{ "company_number": "NI016697", "name": "W. Oliver (Exorna) Limited", "url": "/company/NI016697", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1983-05-19", "dissolved_on": null, "sic_codes": [ { "code": "31020", "description": "Manufacture of kitchen furniture", "section": "C", "section_name": "Manufacturing", "url": "/sic/31020" } ], "registered_address": { "id": 2729931, "url": "/address/2729931", "line1": "SPERRIN HOUSE", "line2": "BALLYCASTLE RD INDUSTRIAL ESTATE", "post_town": "COLERAINE", "county": "CO LONDONDERRY", "country": "", "postcode": "BT52 2EB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI016697", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MEDIUM", "filings": [ { "url": "/company/NI016697/accounts/2025-03-31", "pdf_url": "/company/NI016697/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "W. Oliver (Exorna) Limited", "dormant": false, "average_employees": "68.00", "tangible_fixed_assets": "5199763.00", "debtors": "1768923.00", "cash_bank_in_hand": "162148.00", "current_assets": "2890256.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1361162.00", "total_assets_less_current_liabilities": "6560925.00", "net_assets_liabilities": "5356921.00", "called_up_share_capital": "772000.00", "profit_loss_account_reserve": "3374530.00", "shareholder_funds": "772000.00", "turnover": "9018775.00", "other_operating_income": null, "cost_sales": "5355755.00", "gross_profit_loss": "3663020.00", "administrative_expenses": "3388877.00", "raw_materials_consumables": null, "staff_costs": "2355594.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "339193.00", "profit_before_tax": "300747.00", "tax_on_profit": "81304.00", "profit_loss_for_period": "219443.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/NI016697/accounts/2024-03-31", "pdf_url": "/company/NI016697/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "W. Oliver (Exorna) Limited", "dormant": false, "average_employees": "71.00", "tangible_fixed_assets": "5149428.00", "debtors": "1832235.00", "cash_bank_in_hand": "37997.00", "current_assets": "2818394.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1209983.00", "total_assets_less_current_liabilities": "6359411.00", "net_assets_liabilities": "5258627.00", "called_up_share_capital": "773000.00", "profit_loss_account_reserve": "3288759.00", "shareholder_funds": "773000.00", "turnover": "7803537.00", "other_operating_income": null, "cost_sales": "4601314.00", "gross_profit_loss": "3202223.00", "administrative_expenses": "2984620.00", "raw_materials_consumables": null, "staff_costs": "1924343.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "271403.00", "profit_before_tax": "252485.00", "tax_on_profit": "71508.00", "profit_loss_for_period": "180977.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/NI016697/accounts/2023-03-31", "pdf_url": "/company/NI016697/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "W. Oliver (Exorna) Limited", "dormant": false, "average_employees": "69.00", "tangible_fixed_assets": "4760362.00", "debtors": "1636114.00", "cash_bank_in_hand": "116067.00", "current_assets": "2606036.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1356405.00", "total_assets_less_current_liabilities": "6116767.00", "net_assets_liabilities": "5164797.00", "called_up_share_capital": "773000.00", "profit_loss_account_reserve": "3194929.00", "shareholder_funds": "773000.00", "turnover": "7035624.00", "other_operating_income": null, "cost_sales": "4234534.00", "gross_profit_loss": "2801090.00", "administrative_expenses": "2726220.00", "raw_materials_consumables": null, "staff_costs": "1777633.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "134250.00", "profit_before_tax": "354026.00", "tax_on_profit": "117846.00", "profit_loss_for_period": "236180.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/NI016697/accounts/2019-03-31", "pdf_url": "/company/NI016697/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "W. Oliver (Exorna) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4546174.00", "debtors": "1201894.00", "cash_bank_in_hand": "29302.00", "current_assets": "1745691.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "275886.00", "total_assets_less_current_liabilities": "4822060.00", "net_assets_liabilities": "4020493.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "2402172.00", "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/NI016697/accounts/2018-03-31", "pdf_url": "/company/NI016697/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "W. Oliver (Exorna) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2245293.00", "debtors": "1363862.00", "cash_bank_in_hand": "98423.00", "current_assets": "1871511.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "413957.00", "total_assets_less_current_liabilities": "2659250.00", "net_assets_liabilities": "2161925.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "2141925.00", "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/NI016697/accounts/2017-03-31", "pdf_url": "/company/NI016697/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "W. Oliver (Exorna) Limited", "dormant": false, "average_employees": "56.00", "tangible_fixed_assets": "1926636.00", "debtors": "1528512.00", "cash_bank_in_hand": "212752.00", "current_assets": "2089083.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "633961.00", "total_assets_less_current_liabilities": "2560597.00", "net_assets_liabilities": "1912882.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/NI016697/accounts/2016-03-31", "pdf_url": "/company/NI016697/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "W. Oliver (Exorna) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1228946.00", "debtors": "1043568.00", "cash_bank_in_hand": "239019.00", "current_assets": "1574166.00", "creditors_due_within_one_year": "1007781.00", "creditors_due_after_one_year": "40500.00", "net_current_assets_liabilities": "566385.00", "total_assets_less_current_liabilities": "1795331.00", "net_assets_liabilities": "1754831.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "1734831.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/NI016697/accounts/2015-03-31", "pdf_url": "/company/NI016697/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "W. Oliver (Exorna) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1043184.00", "debtors": "914268.00", "cash_bank_in_hand": "117526.00", "current_assets": "1295283.00", "creditors_due_within_one_year": "712491.00", "creditors_due_after_one_year": "58500.00", "net_current_assets_liabilities": "582792.00", "total_assets_less_current_liabilities": "1625976.00", "net_assets_liabilities": "1567476.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "1547476.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/NI016697/accounts/2014-03-31", "pdf_url": "/company/NI016697/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "W. Oliver (Exorna) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1149284.00", "debtors": "778975.00", "cash_bank_in_hand": null, "current_assets": "1038836.00", "creditors_due_within_one_year": "702791.00", "creditors_due_after_one_year": "4083.00", "net_current_assets_liabilities": "336045.00", "total_assets_less_current_liabilities": "1485329.00", "net_assets_liabilities": "1481246.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "1461246.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/NI016697/accounts/2013-03-31", "pdf_url": "/company/NI016697/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "W. Oliver (Exorna) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1080124.00", "debtors": "891095.00", "cash_bank_in_hand": null, "current_assets": "1127507.00", "creditors_due_within_one_year": "795624.00", "creditors_due_after_one_year": "22283.00", "net_current_assets_liabilities": "331883.00", "total_assets_less_current_liabilities": "1412007.00", "net_assets_liabilities": "1389724.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "1369724.00", "shareholder_funds": "1389724.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/NI016697/accounts/2012-03-31", "pdf_url": "/company/NI016697/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "W. Oliver (Exorna) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1104255.00", "debtors": "823681.00", "cash_bank_in_hand": null, "current_assets": "1042305.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "301129.00", "total_assets_less_current_liabilities": "1405384.00", "net_assets_liabilities": "1329404.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "1309404.00", "shareholder_funds": "1329404.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-03-31", "filing_date": "2022-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/NI016697/accounts/2022-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI016697/filing-history/MzM1OTM3NjU2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-03-31", "filing_date": "2021-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI016697/accounts/2021-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI016697/filing-history/MzMyMTY5MTE1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-03-31", "filing_date": "2021-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI016697/accounts/2020-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI016697/filing-history/MzI5NjYxODM4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-11-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI016697/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI016697/filing-history/MzA0NzAxODM0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI016697/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI016697/filing-history/MzAyOTA3MzM1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI016697/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI016697/filing-history/MzAwODI4MjI3NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI016697/filing-history" }, "confirmation_statement": { "next_due": "2027-06-08", "last_made_up": "2026-05-25" }, "officers": [], "psc": [ { "name": "Mr Andrew Thomas Oliver", "kind": "individual-person-with-significant-control", "person_url": "/person/393076", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2024-05-30", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr William Oliver", "kind": "individual-person-with-significant-control", "person_url": "/person/5244388", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Margaret Eleanor Mary Oliver", "kind": "individual-person-with-significant-control", "person_url": "/person/3064115", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }