Ollivers Limited is a private limited company registered at 7 Ferrymans Quay, Netley Abbey, Southampton SO31 5RA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 2 directors.
Director Nicola M., appointed on 01 November 2018. Director Martin N., appointed on 13 December 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was sent on 2022-12-01 and the date for the next filing is 2023-12-15. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 7 Ferrymans Quay |
| Office Address2 | Netley Abbey |
| Town | Southampton |
| Post code | SO31 5RA |
| Country of origin | United Kingdom |
| Registration Number | 11109612 |
| Date of Incorporation | Wed, 13th Dec 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 13 December 2017
The register of PSCs that own or control the company includes 2 names. As we established, there is Nicola M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Martin N. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola M.
| Notified on | 1 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin N.
| Notified on | 13 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 197 | 12 924 | 16 542 | 8 706 | |
| Current Assets | 100 | 197 | 15 330 | 25 891 | 28 017 |
| Debtors | 100 | 2 406 | 9 349 | 19 311 | |
| Net Assets Liabilities | 100 | -3 809 | 2 229 | 2 876 | 27 564 |
| Other Debtors | 2 406 | 7 172 | 19 311 | ||
| Property Plant Equipment | 1 347 | 1 179 | 2 127 | 2 129 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 500 | 1 159 | 2 004 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 469 | 210 | 1 607 | 847 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 95 156 | 111 872 | 154 109 | 152 166 | |
| Called Up Share Capital Not Paid | 100 | ||||
| Corporation Tax Payable | 278 | 4 | |||
| Creditors | 95 156 | 111 872 | 154 109 | 152 166 | |
| Deferred Tax Asset Debtors | 2 177 | ||||
| Fixed Assets | 133 622 | 133 454 | 134 402 | 177 129 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 42 725 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 378 | 659 | 845 | |
| Investment Property | 132 275 | 132 275 | 132 275 | 175 000 | |
| Investment Property Fair Value Model | 132 275 | 132 275 | 132 275 | 175 000 | |
| Net Current Assets Liabilities | 100 | -42 019 | -19 129 | 22 987 | 10 967 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 41 016 | 32 697 | 1 200 | 15 350 | |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 178 | ||||
| Property Plant Equipment Gross Cost | 1 469 | 1 679 | 3 286 | 4 133 | |
| Provisions For Liabilities Balance Sheet Subtotal | 256 | 224 | 404 | 8 366 | |
| Total Assets Less Current Liabilities | 100 | 91 603 | 114 325 | 157 389 | 188 096 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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