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Olympic Installations Limited BECKENHAM

Olympic Installations started in year 1992 as Private Limited Company with registration number 02692839. The Olympic Installations company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Beckenham at 1 Brook Court. Postal code: BR3 1HG.

There is a single director in the firm at the moment - Gary J., appointed on 7 April 1995. In addition, a secretary was appointed - Christine H., appointed on 10 February 2009. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the ME11 5DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0227739 . It is located at Unit 3, Main Road, Queenborough with a total of 8 cars.

Olympic Installations Limited Address / Contact

Office Address 1 Brook Court
Office Address2 Blakeney Road
Town Beckenham
Post code BR3 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02692839
Date of Incorporation Mon, 2nd Mar 1992
Industry Other manufacturing n.e.c.
End of financial Year 31st March
Company age 33 years old
Account next due date Tue, 31st Dec 2024 (196 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Christine H.

Position: Secretary

Appointed: 10 February 2009

Gary J.

Position: Director

Appointed: 07 April 1995

Doris P.

Position: Secretary

Appointed: 09 July 2003

Resigned: 10 February 2009

Zoe J.

Position: Director

Appointed: 02 January 1995

Resigned: 15 February 1999

Zoe J.

Position: Secretary

Appointed: 02 January 1995

Resigned: 09 July 2003

Michael J.

Position: Director

Appointed: 21 July 1992

Resigned: 07 April 1995

Janet J.

Position: Director

Appointed: 11 March 1992

Resigned: 01 January 1995

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 02 March 1992

Resigned: 02 March 1992

Gary J.

Position: Director

Appointed: 02 March 1992

Resigned: 11 March 1992

Jane W.

Position: Secretary

Appointed: 02 March 1992

Resigned: 21 July 1992

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 02 March 1992

Resigned: 02 March 1992

Janet J.

Position: Secretary

Appointed: 23 October 1979

Resigned: 01 January 1995

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Gary J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary J.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
75,01-100% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth763 046831 9881 002 5171 252 2391 318 799        
Balance Sheet
Cash Bank In Hand140 307125 558145 858170 370303 951        
Cash Bank On Hand    303 951168 379146 25061 695170 437771 998341 91364 060230 717
Current Assets936 6271 108 9111 519 8891 585 4261 594 1891 604 2431 471 0401 768 2271 639 9552 413 6542 570 2092 717 8672 977 046
Debtors707 460901 9701 240 0391 224 1171 099 8231 197 7871 106 1021 413 3981 204 6301 378 6571 816 0502 304 7482 249 600
Net Assets Liabilities    1 318 7991 339 5141 349 8191 400 5501 409 2551 555 6021 858 2582 061 7462 703 732
Net Assets Liabilities Including Pension Asset Liability763 046831 9881 002 5171 252 2391 318 799        
Other Debtors    147 702137 949178 341186 635230 551187 58952 937211 3341 591
Property Plant Equipment    2 466 7172 469 0402 369 1562 341 7472 248 6692 298 4942 712 3743 220 9412 754 931
Stocks Inventory88 86081 383133 992190 939190 415        
Tangible Fixed Assets1 591 1511 540 2761 622 3992 504 1892 466 717        
Total Inventories    190 415238 077218 688293 134279 984262 999316 102349 059496 729
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve762 946831 8881 002 4171 252 1391 318 699        
Shareholder Funds763 046831 9881 002 5171 252 2391 318 799        
Other
Audit Fees Expenses            8 000
Director Remuneration           12 717288 217
Dividend Recommended By Directors            264 000
Accumulated Depreciation Impairment Property Plant Equipment    1 411 6141 562 6021 680 3941 831 8251 982 6232 058 1502 246 4532 452 2382 249 761
Administrative Expenses           2 144 7932 927 325
Amounts Owed To Group Undertakings    151 342121 042169 41598 074121 68914 1862 414375 91634 864
Applicable Tax Rate           1925
Average Number Employees During Period     1371391019283108110108
Bank Borrowings Overdrafts       37 29939 312450 000   
Bank Overdrafts       1 496     
Capital Commitments            2 250 000
Comprehensive Income Expense           578 488905 986
Corporation Tax Payable           75 053 
Corporation Tax Recoverable            56 413
Cost Sales           7 788 5847 355 761
Creditors    365 718240 55679 94893 49548 30146 205189 767182 28593 412
Creditors Due After One Year128 03681 05191 664536 063365 718        
Creditors Due Within One Year1 439 7291 514 2231 779 6761 999 9862 050 520        
Current Tax For Period           75 053 
Depreciation Expense Property Plant Equipment           171 830151 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment     27 69219 830  66 093 25 548403 217
Disposals Property Plant Equipment     29 00020 435  80 350 101 615764 908
Dividend Per Share Interim            2 640
Dividends Paid     100 000     375 000264 000
Dividends Paid On Shares Interim           375 000264 000
Finance Lease Liabilities Present Value Total    365 718240 55679 94856 19648 30146 205189 767182 28593 412
Finance Lease Payments Owing Minimum Gross           318 915122 850
Further Item Interest Expense Component Total Interest Expense            370
Future Finance Charges On Finance Leases           6 0115 919
Gain Loss On Disposals Property Plant Equipment           -3 575-112 745
Gross Profit Loss           2 855 7113 661 125
Increase Decrease In Property Plant Equipment     63 500 45 57424 74215 500193 40071 659 
Increase From Depreciation Charge For Year Property Plant Equipment     178 680137 622151 431150 798141 620188 303231 333200 740
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts           8 21111 522
Interest Payable Similar Charges Finance Costs           8 21111 892
Loans Owed To Related Parties            -34 864
Net Current Assets Liabilities-503 102-405 312-259 787-414 560-456 331-540 807-613 887-505 083-452 006-336 627-239 385-493 605632 768
Number Shares Allotted 100100100100        
Number Shares Issued Fully Paid     100100100100100100100100
Operating Profit Loss           714 332734 499
Other Creditors    968 8201 021 927887 0931 150 554974 9031 229 3551 705 6391 379 200341
Other Deferred Tax Expense Credit           58 341107 250
Other Interest Receivable Similar Income Finance Income           538129
Other Operating Income Format1           3 414699
Other Taxation Social Security Payable    144 121138 626192 877193 826193 617292 063209 122259 148291 689
Par Value Share 111111111111
Pension Other Post-employment Benefit Costs Other Pension Costs           51 62267 635
Prepayments           209 915130 383
Profit Loss     120 715     578 488905 986
Profit Loss On Ordinary Activities Before Tax           706 659722 736
Property Plant Equipment Gross Cost    3 878 3314 031 6424 049 5504 173 5724 231 2924 356 6444 958 8275 673 1795 004 692
Provisions    325 869348 163325 502342 619339 107  483 305590 555
Provisions For Liabilities Balance Sheet Subtotal    325 869348 163325 502342 619339 107360 060424 964483 305590 555
Provisions For Liabilities Charges196 967221 925268 431301 327325 869        
Secured Debts378 799143 115136 943720 747536 061        
Share Capital Allotted Called Up Paid100100100100100        
Social Security Costs           233 916298 398
Staff Costs Employee Benefits Expense           3 022 8283 658 424
Tangible Fixed Assets Additions 64 440495 7471 058 999156 102        
Tangible Fixed Assets Cost Or Valuation2 523 3962 557 9292 663 2303 722 2293 878 331        
Tangible Fixed Assets Depreciation932 2451 017 6531 040 8311 218 0401 411 614        
Tangible Fixed Assets Depreciation Charged In Period 115 017129 204177 209193 574        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 29 609106 026          
Tangible Fixed Assets Disposals 29 907390 446          
Tax Expense Credit Applicable Tax Rate           134 265180 684
Tax Increase Decrease From Effect Capital Allowances Depreciation           -59 21227 875
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss            2 417
Tax Tax Credit On Profit Or Loss On Ordinary Activities           128 171-183 250
Total Additions Including From Business Combinations Property Plant Equipment     182 31138 343124 02257 720205 702602 183815 96796 421
Total Assets Less Current Liabilities1 088 0491 134 9641 362 6122 089 6292 010 3861 928 2331 755 2691 836 6641 795 8531 961 8672 472 9892 727 3363 387 699
Total Borrowings      240 556113 97272 004    
Total Current Tax Expense Credit           69 830-290 500
Total Operating Lease Payments           56 06048 840
Trade Creditors Trade Payables    615 894682 440674 934720 006754 644734 651812 8711 073 567830 494
Trade Debtors Trade Receivables    952 1211 059 838927 7611 226 763974 0791 191 0681 763 1132 093 4142 061 213
Turnover Revenue           10 644 29511 016 886
Wages Salaries           2 737 2903 292 391
Work In Progress           349 059496 729

Transport Operator Data

Unit 3
Address Main Road
City Queenborough
Post code ME11 5BN
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 31st March 2024
filed on: 20th, December 2024 		Free Download (21 pages)

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