Philip Oliver Services started in year 2009 as Private Limited Company with registration number 06938883. The Philip Oliver Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Lowestoft at Lothing House Quay View Business Park. Postal code: NR32 2HD.
There is a single director in the company at the moment - Philip O., appointed on 19 June 2009. In addition, a secretary was appointed - Clare O., appointed on 1 June 2010. As of 18 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Lothing House Quay View Business Park |
| Office Address2 | Barnards Way |
| Town | Lowestoft |
| Post code | NR32 2HD |
| Country of origin | United Kingdom |
| Registration Number | 06938883 |
| Date of Incorporation | Fri, 19th Jun 2009 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (565 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Secretary
Appointed: 01 June 2010
Position: Director
Appointed: 19 June 2009
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Philip O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Philip O.
| Notified on | 19 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 344 | -175 | -380 | ||||||||
| Balance Sheet | |||||||||||
| Debtors | 10 940 | 7 476 | 7 299 | 7 166 | 7 033 | 6 900 | 6 767 | 6 634 | 6 501 | 6 368 | 6 235 |
| Net Assets Liabilities | -380 | -683 | -865 | -1 043 | -1 214 | -1 380 | -1 541 | -1 831 | |||
| Net Assets Liabilities Including Pension Asset Liability | 344 | -175 | -380 | ||||||||
| Other Debtors | 7 299 | 7 166 | 7 033 | 6 900 | 6 767 | 6 634 | 6 501 | 6 368 | 6 235 | ||
| Property Plant Equipment | 515 | 437 | 372 | 316 | 269 | 229 | 194 | ||||
| Tangible Fixed Assets | 712 | 605 | 515 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 244 | -275 | -480 | ||||||||
| Shareholder Funds | 344 | -175 | -380 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 756 | 834 | 899 | 955 | 1 002 | 1 042 | 1 077 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 091 | 8 199 | 8 199 | 8 199 | 8 199 | 8 199 | 8 199 | 8 199 | 8 199 | ||
| Creditors Due Within One Year | 11 166 | 8 135 | 8 091 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 271 | ||||||||||
| Disposals Property Plant Equipment | 1 271 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 65 | 56 | 47 | 40 | 35 | 194 | ||||
| Net Current Assets Liabilities | -226 | -659 | -792 | -1 033 | -1 166 | -1 299 | -1 432 | -1 565 | -1 698 | -1 831 | -1 964 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Other Taxation Social Security Payable | 7 958 | 8 066 | 8 066 | 8 066 | 8 066 | 8 066 | 8 066 | 8 066 | 8 066 | ||
| Par Value Share | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 1 271 | 1 271 | 1 271 | 1 271 | 1 271 | 1 271 | 1 271 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 103 | 87 | 71 | 60 | 51 | 44 | 37 | ||||
| Provisions For Liabilities Charges | 142 | 121 | 103 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 271 | 1 271 | |||||||||
| Tangible Fixed Assets Depreciation | 559 | 666 | 756 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 107 | 90 | |||||||||
| Total Assets Less Current Liabilities | 486 | -54 | -277 | -596 | -794 | -983 | -1 163 | -1 336 | -1 504 | -1 831 | -1 964 |
| Trade Creditors Trade Payables | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 27th, December 2024 |
accounts | Free Download (6 pages) |
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