Founded in 1989, The Oil Merchant, classified under reg no. 02436595 is an active company. Currently registered at 5 Goldhawk Mews W12 8PA, London the company has been in the business for 35 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Charles C., Sika C.. Of them, Charles C., Sika C. have been with the company the longest, being appointed on 31 July 1991. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Goldhawk Mews |
Town | London |
Post code | W12 8PA |
Country of origin | United Kingdom |
Registration Number | 02436595 |
Date of Incorporation | Thu, 26th Oct 1989 |
Industry | Wholesale of dairy products, eggs and edible oils and fats |
End of financial Year | 30th April |
Company age | 35 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As we found, there is Charles C. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sika C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Charles C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Sika C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 288 310 | 305 787 | 359 271 | 408 887 | 400 101 | 333 470 |
Current Assets | 613 533 | 615 120 | 724 692 | 826 693 | 929 351 | 893 227 |
Debtors | 208 623 | 211 583 | 252 943 | 240 061 | 378 491 | 439 660 |
Net Assets Liabilities | 537 683 | 542 660 | 609 656 | 710 087 | 791 792 | 804 900 |
Other Debtors | 100 002 | 100 002 | 106 665 | 108 200 | 259 895 | 304 305 |
Property Plant Equipment | 25 150 | 23 607 | 27 367 | 29 085 | 26 124 | 37 328 |
Total Inventories | 116 600 | 97 750 | 112 478 | 177 745 | 150 759 | 120 097 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 856 | 66 925 | 61 126 | 65 678 | 69 544 | 70 234 |
Average Number Employees During Period | 4 | 5 | 6 | 6 | 6 | 6 |
Corporation Tax Payable | 14 141 | 24 485 | 38 759 | 20 170 | 12 549 | |
Creditors | 98 533 | 91 570 | 137 213 | 140 165 | 160 829 | 121 235 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 069 | 4 975 | 4 552 | 3 866 | 6 720 | |
Net Current Assets Liabilities | 515 000 | 523 550 | 587 479 | 686 528 | 768 522 | 771 992 |
Other Creditors | 2 950 | 2 950 | 3 952 | 3 949 | 3 500 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 774 | 6 030 | ||||
Other Disposals Property Plant Equipment | 14 405 | 12 934 | ||||
Other Taxation Social Security Payable | 26 277 | 13 877 | 3 244 | 2 773 | 7 335 | 3 493 |
Property Plant Equipment Gross Cost | 89 006 | 90 532 | 88 493 | 94 763 | 95 668 | 107 562 |
Provisions For Liabilities Balance Sheet Subtotal | 2 467 | 4 497 | 5 190 | 5 526 | 2 854 | 4 420 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 526 | 12 366 | 6 270 | 905 | 24 828 | |
Total Assets Less Current Liabilities | 540 150 | 547 157 | 614 846 | 715 613 | 794 646 | 809 320 |
Trade Creditors Trade Payables | 72 256 | 74 743 | 106 534 | 94 681 | 129 375 | 101 693 |
Trade Debtors Trade Receivables | 108 621 | 111 581 | 146 278 | 131 861 | 118 596 | 135 355 |
Amount Specific Advance Or Credit Directors | 80 000 | 80 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, July 2023 |
accounts | Free Download (10 pages) |
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