Ollie Collie Limited

Active10078336 Private limited company
Incorporated
22 March 2016 (10 years)
Industry
Non-specialised wholesale trade (46900)
Retail sale of books in specialised stores (47610)
Retail sale via mail order houses or via Internet (47910)
Owned by
Paul Richard Thomas
Heather Rebecca Thomas
Accounts type
Total exemption full
Address
Westwood Books
Long Lane
Sedbergh
LA10 5AH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
4 April 2027
Last conf. stmt
21 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 22 March 2016
English
Born March 1984 (42)
Director · Appointed 22 March 2016
British
Born May 1977 (49)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 31 March 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1977 (49)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1984 (42)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£187
Cash
£4,430
Debt Ratio
100%
Current Ratio
1.9x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2020 2021 2022 2023 2024 2025 (£31,757) (£10,901) £1,088 £850 £826 £187
Balance sheet detail
202520242023202220212020
Fixed Assets£688£10,431£20,392£30,317£37,389£1,523
Current Assets£88,053£81,461£86,935£92,814£87,797£2,140
Debtors£3,172£2,730£2,057£655£1,324
Cash£4,430£3,343£4,288£8,899£6,008
Creditors (< 1 year)£45,626£41,886£54,881£56,302£44,316£1,238
Creditors (> 1 year)£42,807£48,538£50,391£63,971£89,987£34,182
Net Current Assets£42,427£39,575£32,054£36,512£43,481£902
Net Assets£187£826£850£1,088(£10,901)(£31,757)
Shareholder Funds£187£826£850£1,088(£10,901)(£31,757)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 April 2026Confirmation statement with updates21 March 2026
22 December 2025Total exemption full accounts31 March 2025
24 March 2025Confirmation statement with updates21 March 2025
20 December 2024Total exemption full accounts31 March 2024
8 April 2024Confirmation statement with updates21 March 2024
Show all recent filings

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