Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 7 February 2027
- Last conf. stmt
- 24 January 2026
Oliversmalvern Ltd
- Incorporated
- 15 September 2009 (17 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Gabriel James Moores
- Owned by
- Gabriel James Moores
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Flat 1A42 Belle Vue TerraceMalvernWR14 4PZ
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Moores, Gabriel James
Director · Appointed 6 February 2023
British
Born May 1976 (50)
Director · Appointed 15 September 2009
British
Born July 1957 (69)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gabriel James Moores
Individual · Notified 6 February 2023
Owns 25–50% of shares
British
Born May 1976 (50)
Former controllers (1)
1 September 2026
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Cash
- £9,996
- Turnover
- £16,138
- Profit Before Tax
- £29,260
- Employees
- 1
- Return on Equity
- 16%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £334,370 | £434,306 | £439,817 | £313,930 | £317,785 | £321,816 | £325,846 |
| Current Assets | £0 | £4,850 | £6,971 | ||||
| Cash | £9,996 | £0 | £4,850 | £6,971 | |||
| Creditors (< 1 year) | £205,158 | £317,068 | £315,639 | £309,471 | £313,250 | £315,686 | £318,833 |
| Creditors (> 1 year) | £0 | £43,250 | £48,964 | £54,599 | £59,954 | ||
| Net Current Assets | (£195,162) | (£317,068) | (£315,639) | (£309,471) | (£308,400) | (£308,715) | (£318,833) |
| Net Assets | £117,238 | £124,178 | (£38,791) | (£39,579) | (£41,498) | (£52,941) | |
| Shareholder Funds | £139,208 | £117,238 | £124,178 | (£38,791) | (£39,579) | (£41,498) | (£52,941) |
| Turnover | £16,138 | ||||||
| Cost of Sales | £551 | ||||||
| Gross Profit | £15,587 | ||||||
| Admin Expenses | (£1,947) | ||||||
| Operating Profit | £29,534 | ||||||
| Profit Before Tax | £29,260 | ||||||
| Tax | £7,290 | ||||||
| Profit for Period | £21,970 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 September 2026 | Cessation of a person with significant control | |||
| 31 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 30 January 2026 | Confirmation statement with no updates | 24 January 2026 | ||
| 29 July 2025 | Unaudited abridged accounts | 31 October 2024 | ||
| 8 February 2025 | Confirmation statement with no updates | 24 January 2025 |
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