OLIVE GROVE HOME LIMITED
Period: 2015-04-27 ~ 2024-09-04
Company number: 09563247
Registered name OLIVE GROVE HOME LIMITED - Dissolved
Standard Industrial Classification 43320 - Joinery Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43210 - Electrical Installation
43290 - Other Construction Installation
Brief company account Property, Plant & Equipment 2,440 GBP 2022-04-30
3,296 GBP 2021-04-30
Fixed Assets 2,440 GBP 2022-04-30
3,296 GBP 2021-04-30
Total Inventories 125,600 GBP 2022-04-30
87,450 GBP 2021-04-30
Debtors 338,446 GBP 2022-04-30
224,122 GBP 2021-04-30
Cash at bank and in hand 11,964 GBP 2022-04-30
1 GBP 2021-04-30
Current Assets 476,010 GBP 2022-04-30
311,573 GBP 2021-04-30
Creditors -446,953 GBP 2022-04-30
-264,717 GBP 2021-04-30
Net Current Assets/Liabilities 29,057 GBP 2022-04-30
46,856 GBP 2021-04-30
Total Assets Less Current Liabilities 31,497 GBP 2022-04-30
50,152 GBP 2021-04-30
Net Assets/Liabilities 201 GBP 2022-04-30
152 GBP 2021-04-30
Equity Called up share capital
201 GBP 2022-04-30
201 GBP 2021-04-30
Retained earnings (accumulated losses)
-49 GBP 2021-04-30
Average Number of Employees 3 2021-05-01 ~ 2022-04-30
3 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
494 GBP 2022-04-30
494 GBP 2021-04-30
Motor vehicles
9,150 GBP 2022-04-30
9,150 GBP 2021-04-30
Furniture and fittings
273 GBP 2022-04-30
273 GBP 2021-04-30
Computers
2,995 GBP 2022-04-30
2,995 GBP 2021-04-30
Property, Plant & Equipment - Gross Cost 12,912 GBP 2022-04-30
12,912 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
405 GBP 2022-04-30
376 GBP 2021-04-30
Motor vehicles
6,940 GBP 2022-04-30
6,204 GBP 2021-04-30
Furniture and fittings
178 GBP 2022-04-30
146 GBP 2021-04-30
Computers
2,949 GBP 2022-04-30
2,890 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,472 GBP 2022-04-30
9,616 GBP 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
29 GBP 2021-05-01 ~ 2022-04-30
Motor vehicles
736 GBP 2021-05-01 ~ 2022-04-30
Furniture and fittings
32 GBP 2021-05-01 ~ 2022-04-30
Computers
59 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 856 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment Plant and equipment
89 GBP 2022-04-30
118 GBP 2021-04-30
Motor vehicles
2,210 GBP 2022-04-30
2,946 GBP 2021-04-30
Furniture and fittings
95 GBP 2022-04-30
127 GBP 2021-04-30
Computers
46 GBP 2022-04-30
105 GBP 2021-04-30
Value of work in progress 125,600 GBP 2022-04-30
87,450 GBP 2021-04-30
Trade Debtors/Trade Receivables Current
317,565 GBP 2022-04-30
177,761 GBP 2021-04-30
Amounts owed by directors Current
20,881 GBP 2022-04-30
46,361 GBP 2021-04-30
Trade Creditors/Trade Payables Current
48,370 GBP 2022-04-30
25,616 GBP 2021-04-30
Bank Borrowings/Overdrafts Current
29,314 GBP 2022-04-30
38,577 GBP 2021-04-30
Corporation Tax Payable Current
73,936 GBP 2022-04-30
44,415 GBP 2021-04-30
Other Taxation & Social Security Payable Current
80,117 GBP 2022-04-30
40,663 GBP 2021-04-30
Amount of value-added tax that is payable Current
212,113 GBP 2022-04-30
109,830 GBP 2021-04-30
Other Creditors Current
250 GBP 2022-04-30
Accrued Liabilities/Deferred Income Current
1,880 GBP 2022-04-30
1,880 GBP 2021-04-30
Creditors Current
446,953 GBP 2022-04-30
264,717 GBP 2021-04-30
Bank Borrowings/Overdrafts Non-current
31,296 GBP 2022-04-30
50,000 GBP 2021-04-30
OLIVE GROVE HOME LIMITED Info Registered number 09563247 Leonard Curtis House Elms Square Bury New Road, Whitefield, Greater Manchester M45 7TA
PRIVATE LIMITED COMPANY incorporated on 2015-04-27 and dissolved on 2024-09-04 (9 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-03-04
CIF 0