Founded in 2015, Olseen Roofing, classified under reg no. 09640918 is an active company. Currently registered at Belfry House SG14 1BP, Hertford the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Stuart O., appointed on 16 June 2015. In addition, a secretary was appointed - Jacqueline O., appointed on 10 February 2017. As of 4 May 2024, there was 1 ex director - Christopher E.. There were no ex secretaries.
| Office Address | Belfry House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 09640918 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Secretary
Appointed: 10 February 2017
Position: Director
Appointed: 16 June 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Stuart O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 136 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 28 472 | |||||||
| Cash Bank On Hand | 28 472 | 19 873 | 108 267 | 142 738 | 181 320 | 280 648 | 377 650 | 319 224 |
| Current Assets | 37 427 | 49 907 | 129 639 | 172 806 | 232 853 | 308 802 | 416 296 | 333 377 |
| Debtors | 8 955 | 30 034 | 21 372 | 30 068 | 51 533 | 28 154 | 38 646 | 14 153 |
| Intangible Fixed Assets | 18 000 | |||||||
| Net Assets Liabilities | 4 136 | 4 177 | 5 733 | 5 816 | 8 532 | 56 964 | 85 392 | 144 758 |
| Property Plant Equipment | 5 396 | 7 442 | 5 657 | 25 127 | 19 008 | 15 405 | 11 710 | |
| Tangible Fixed Assets | 5 396 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 4 135 | |||||||
| Shareholder Funds | 4 136 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 6 000 | 10 000 | 14 000 | 18 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 819 | 3 173 | 4 958 | 9 114 | 15 233 | 20 109 | 23 804 | 35 640 |
| Additional Provisions Increase From New Provisions Recognised | -414 | 3 699 | -1 163 | -684 | -702 | 4 622 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Creditors | 56 687 | 65 683 | 138 488 | 3 498 | 718 | 264 316 | 340 389 | 7 250 |
| Creditors Due Within One Year | 56 687 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 956 | |||||||
| Disposals Property Plant Equipment | 8 400 | |||||||
| Dividends Paid | 24 000 | 34 000 | 53 000 | 80 000 | ||||
| Fixed Assets | 23 396 | 21 442 | 15 657 | 31 127 | 21 008 | 15 405 | 11 710 | 36 039 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 354 | 1 785 | 8 112 | 6 119 | 4 876 | 3 695 | 11 836 | |
| Intangible Assets | 18 000 | 14 000 | 10 000 | 6 000 | 2 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Net Current Assets Liabilities | -19 260 | -15 776 | -8 849 | -17 039 | -8 147 | 44 486 | 75 907 | 122 816 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 24 041 | 35 556 | 55 716 | 128 432 | ||||
| Property Plant Equipment Gross Cost | 6 215 | 10 615 | 10 615 | 34 241 | 34 241 | 35 514 | 35 514 | 71 679 |
| Provisions | 1 489 | 1 075 | 4 774 | 3 611 | 2 927 | 2 225 | 6 847 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 489 | 1 075 | 4 774 | 3 611 | 2 927 | 2 225 | 6 847 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 6 215 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 215 | |||||||
| Tangible Fixed Assets Depreciation | 819 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 819 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 400 | 32 026 | 1 273 | 36 165 | ||||
| Total Assets Less Current Liabilities | 4 136 | 5 666 | 6 808 | 14 088 | 12 861 | 59 891 | 87 617 | 158 855 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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