The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Cavaliere, Olivier Rene Basile Lucien
    Director born in August 1968
    Individual (24 offsprings)
    Officer
    2004-09-21 ~ now
    OF - director → CIF 0
    Mr Olivier Cavaliere
    Born in August 1968
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Smith, Joseph Trevor
    Bookseller born in October 1942
    Individual
    Officer
    ~ 2004-09-21
    OF - director → CIF 0
  • 2
    Roddy, John
    Managing Director born in May 1959
    Individual
    Officer
    2008-06-01 ~ 2012-08-31
    OF - director → CIF 0
  • 3
    Smith, Dorothy Templeton
    Bookseller born in April 1944
    Individual
    Officer
    1994-08-12 ~ 2004-09-21
    OF - director → CIF 0
  • 4
    Bachmayer, Philip Graham
    Individual
    Officer
    2004-09-21 ~ 2005-05-23
    OF - secretary → CIF 0
  • 5
    Tarbuck, Leslie Neil
    Accountant born in January 1952
    Individual
    Officer
    2008-06-01 ~ 2015-05-29
    OF - director → CIF 0
    Tarbuck, Leslie Neil
    Individual
    Officer
    1994-08-12 ~ 2004-09-21
    OF - secretary → CIF 0
    2005-05-23 ~ 2015-05-29
    OF - secretary → CIF 0
  • 6
    Smith, Sydney
    Bookseller born in October 1909
    Individual
    Officer
    ~ 1994-05-19
    OF - director → CIF 0
    Smith, Sydney
    Individual
    Officer
    ~ 1994-05-19
    OF - secretary → CIF 0
parent relation
Company in focus

OLTEC GROUP TRADING LTD

Previous names
SMITHS BOOKS (WIGAN) LIMITED - 2005-03-23
HENRY BRANCH AND SONS LIMITED - 1978-12-31
Standard Industrial Classification
80100 - Private Security Activities
81100 - Combined Facilities Support Activities
81210 - General Cleaning Of Buildings
Brief company account
Cost of Sales
-6,298,802 GBP2023-04-01 ~ 2024-03-31
-5,057,451 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,102,290 GBP2023-04-01 ~ 2024-03-31
-753,853 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
381,554 GBP2023-04-01 ~ 2024-03-31
393,956 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
282,047 GBP2023-04-01 ~ 2024-03-31
310,542 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,850,950 GBP2024-03-31
1,658,903 GBP2023-03-31
1,448,361 GBP2022-03-31
Dividends Paid
-90,000 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-100,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
592,770 GBP2024-03-31
172,342 GBP2023-03-31
Debtors
1,372,601 GBP2024-03-31
1,340,261 GBP2023-03-31
Cash at bank and in hand
73,840 GBP2024-03-31
44,721 GBP2023-03-31
Current Assets
4,001,812 GBP2024-03-31
3,917,022 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,524,108 GBP2024-03-31
-2,201,556 GBP2023-03-31
Net Current Assets/Liabilities
1,477,704 GBP2024-03-31
1,715,466 GBP2023-03-31
Total Assets Less Current Liabilities
2,070,474 GBP2024-03-31
1,887,808 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,122 GBP2024-03-31
-45,952 GBP2023-03-31
Net Assets/Liabilities
2,016,950 GBP2024-03-31
1,824,903 GBP2023-03-31
Equity
Called up share capital
166,000 GBP2024-03-31
166,000 GBP2023-03-31
Equity
2,016,950 GBP2024-03-31
1,824,903 GBP2023-03-31
Audit Fees/Expenses
9,450 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2042023-04-01 ~ 2024-03-31
2032022-04-01 ~ 2023-03-31
Wages/Salaries
3,737,405 GBP2023-04-01 ~ 2024-03-31
3,653,670 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
253,079 GBP2023-04-01 ~ 2024-03-31
77,695 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,263,811 GBP2023-04-01 ~ 2024-03-31
4,032,900 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,449 GBP2023-04-01 ~ 2024-03-31
-5,843 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
449,397 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
392,342 GBP2024-03-31
391,721 GBP2023-03-31
Furniture and fittings
497,145 GBP2024-03-31
495,117 GBP2023-03-31
Motor vehicles
226,795 GBP2024-03-31
173,925 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,565,679 GBP2024-03-31
1,060,763 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-35,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-35,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,275 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
353,117 GBP2024-03-31
333,722 GBP2023-03-31
Furniture and fittings
485,090 GBP2024-03-31
481,409 GBP2023-03-31
Motor vehicles
117,427 GBP2024-03-31
73,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
972,909 GBP2024-03-31
888,421 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,275 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
19,395 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,681 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
49,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-5,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
432,122 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
39,225 GBP2024-03-31
57,999 GBP2023-03-31
Furniture and fittings
12,055 GBP2024-03-31
13,708 GBP2023-03-31
Motor vehicles
109,368 GBP2024-03-31
100,635 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,319,506 GBP2024-03-31
1,312,183 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,798 GBP2024-03-31
1,798 GBP2023-03-31
Other Debtors
Current
29,730 GBP2024-03-31
17,680 GBP2023-03-31
Prepayments/Accrued Income
Current
21,567 GBP2024-03-31
8,600 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,372,601 GBP2024-03-31
1,340,261 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
100,401 GBP2024-03-31
524,945 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
29,872 GBP2024-03-31
36,329 GBP2023-03-31
Trade Creditors/Trade Payables
Current
557,407 GBP2024-03-31
380,716 GBP2023-03-31
Amounts owed to group undertakings
Current
562,868 GBP2024-03-31
433,115 GBP2023-03-31
Corporation Tax Payable
Current
60,732 GBP2024-03-31
88,469 GBP2023-03-31
Other Taxation & Social Security Payable
Current
538,474 GBP2024-03-31
471,021 GBP2023-03-31
Other Creditors
Current
240,354 GBP2024-03-31
246,121 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
434,000 GBP2024-03-31
20,840 GBP2023-03-31
Creditors
Current
2,524,108 GBP2024-03-31
2,201,556 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,122 GBP2024-03-31
45,952 GBP2023-03-31
Bank Overdrafts
100,401 GBP2024-03-31
524,945 GBP2023-03-31
Total Borrowings
Current
100,401 GBP2024-03-31
524,945 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
29,872 GBP2024-03-31
36,329 GBP2023-03-31
Minimum gross finance lease payments owing
40,994 GBP2024-03-31
82,281 GBP2023-03-31
Equity
Called up share capital
166,000 GBP2024-03-31
166,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2024-03-31
0 GBP2023-03-31
Between two and five year
144,000 GBP2024-03-31
0 GBP2023-03-31
More than five year
165,000 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
345,000 GBP2024-03-31
0 GBP2023-03-31
  • OLTEC GROUP TRADING LTD
    Info
    SMITHS BOOKS (WIGAN) LIMITED - 2005-03-23
    HENRY BRANCH AND SONS LIMITED - 1978-12-31
    Registered number 00516548
    208 Wigan Road Wigan Road, Hindley, Wigan WN2 3BU
    Private Limited Company incorporated on 1953-02-27 (72 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.