Olsthorne Limited in Pinner MIDDLESEX

Olsthorne Limited MIDDLESEX

Olsthorne started in year 1981 as Private Limited Company with registration number 01606272. The Olsthorne company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Middlesex at 52 High Street. Postal code: HA5 5PW.

The firm has 2 directors, namely Andrew F., Victor U.. Of them, Victor U. has been with the company the longest, being appointed on 27 June 1991 and Andrew F. has been with the company for the least time - from 10 June 2002. As of 19 April 2024, there was 1 ex director - William U.. There were no ex secretaries.

Olsthorne Limited Address / Contact

Office Address	52 High Street
Office Address2	Pinner
Town	Middlesex
Post code	HA5 5PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01606272
Date of Incorporation	Thu, 31st Dec 1981
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st January
Company age	43 years old
Account next due date	Thu, 31st Oct 2024 (195 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated	Fri, 28th Jul 2023

Company staff

Victor U.

Position: Secretary

Resigned:

Andrew F.

Position: Director

Appointed: 10 June 2002

Victor U.

Position: Director

Appointed: 27 June 1991

William U.

Position: Director

Appointed: 27 June 1991

Resigned: 09 May 2005

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Victor U. The abovementioned PSC and has 75,01-100% shares.

Victor U.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	173 362	183 331

Balance Sheet
Cash Bank On Hand		23 544	29 338	56 291	69 465	104 886	51 877	48 405	26 258
Current Assets	16 179	25 831	32 153	59 219	172 436	212 398	53 529	50 249	27 947
Debtors	1 694	2 287	2 415	2 528	2 571	7 112	1 252	1 444	1 289
Net Assets Liabilities		183 329	203 517	227 575	206 677	243 717	592 528	624 718	624 367
Other Debtors		2 285	2 415	2 528	2 571	7 112	1 252	1 444	1 289
Property Plant Equipment		727 512	726 055	724 962	511 461	510 846	1 116 475	788 699	810 292
Cash Bank In Hand	14 485	23 544
Tangible Fixed Assets	729 988	727 912

Reserves/Capital
Called Up Share Capital	88	88
Profit Loss Account Reserve	173 262	183 231
Shareholder Funds	173 362	183 331

Other
Accumulated Depreciation Impairment Property Plant Equipment		47 109	48 566	49 659	50 479	51 094	51 555	52 938	53 975
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts		481 468	475 284	469 421	463 132	463 132	210 750	197 417	193 596
Corporation Tax Payable		5 279	7 587	8 326	338
Creditors		481 468	475 284	469 421	463 132	463 132	210 750	197 417	193 596
Current Asset Investments		400	400	400	100 400	100 400	400	400	400
Financial Assets		400	400
Increase From Depreciation Charge For Year Property Plant Equipment			1 457	1 093	820	615	461	1 383	1 037
Net Current Assets Liabilities	-69 141	-63 113	-47 254	-27 966	158 348	196 003	-313 197	33 436	7 671
Number Shares Issued Fully Paid				88
Other Creditors		88 944	79 407	78 013	12 903	4 275	315 299	6 953	6 600
Other Disposals Property Plant Equipment					218 669		78 185	434 787
Other Investments Other Than Loans					100 400	100 400	400	400	400
Other Taxation Social Security Payable			932	846	1 185	12 120	51 427	1 860	5 676
Par Value Share		1		1
Property Plant Equipment Gross Cost		774 621	774 621	774 621	561 940	561 940	1 168 030	841 637	864 267
Total Additions Including From Business Combinations Property Plant Equipment					5 988		684 275	108 394	22 630
Total Assets Less Current Liabilities	660 847	664 799	678 801	696 996	669 809	706 849	803 278	822 135	817 963
Creditors Due After One Year	487 485	481 468
Creditors Due Within One Year	85 320	88 944
Number Shares Allotted		88
Other Reserves	12	12
Share Capital Allotted Called Up Paid	88	88

Company filings

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Type		Category	Free download
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AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 14th, July 2016	accounts	Free Download (6 pages)
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Olsthorne Limited MIDDLESEX

Olsthorne Limited Address / Contact

Company Information / Profile

Company staff

Victor U.

Andrew F.

Victor U.

William U.

People with significant control

Annual reports financial information

Company filings

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