{ "company_number": "NI037318", "name": "Ollard Westcombe (2000) Limited", "url": "/company/NI037318", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-11-10", "dissolved_on": null, "sic_codes": [ { "code": "14190", "description": "Manufacture of other wearing apparel and accessories n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/14190" }, { "code": "15120", "description": "Manufacture of luggage, handbags and the like, saddlery and harness", "section": "C", "section_name": "Manufacturing", "url": "/sic/15120" } ], "registered_address": { "id": 1095862, "url": "/address/1095862", "line1": "CAMEO WORKS", "line2": "BRIDGE STREET", "post_town": "DOWNPATRICK", "county": "", "country": "", "postcode": "BT30 6HD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI037318", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/NI037318/accounts/2025-12-31", "pdf_url": "/company/NI037318/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Ollard Westcombe (2000) Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "32583.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "416818.00", "creditors_due_within_one_year": "171576.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "245242.00", "total_assets_less_current_liabilities": "277825.00", "net_assets_liabilities": "254336.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "254336.00", "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-April2026.zip" }, { "url": "/company/NI037318/accounts/2024-12-31", "pdf_url": "/company/NI037318/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Ollard Westcombe (2000) Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "30957.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "403725.00", "creditors_due_within_one_year": "195271.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208454.00", "total_assets_less_current_liabilities": "239411.00", "net_assets_liabilities": "209102.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "209102.00", "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-June2025.zip" }, { "url": "/company/NI037318/accounts/2023-12-31", "pdf_url": "/company/NI037318/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Ollard Westcombe (2000) Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "26973.00", "debtors": "125535.00", "cash_bank_in_hand": "11365.00", "current_assets": "366900.00", "creditors_due_within_one_year": "261800.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105100.00", "total_assets_less_current_liabilities": "132073.00", "net_assets_liabilities": "99445.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "49445.00", "shareholder_funds": "50000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "241863.00", "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-September2024.zip" }, { "url": "/company/NI037318/accounts/2021-12-31", "pdf_url": "/company/NI037318/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Ollard Westcombe (2000) Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "2553.00", "debtors": "189013.00", "cash_bank_in_hand": "2157.00", "current_assets": "416170.00", "creditors_due_within_one_year": "210446.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "205724.00", "total_assets_less_current_liabilities": "208277.00", "net_assets_liabilities": "165200.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "115200.00", "shareholder_funds": "50000.00", "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-September2022.zip" }, { "url": "/company/NI037318/accounts/2020-12-31", "pdf_url": "/company/NI037318/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Ollard Westcombe (2000) Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "6483.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "277825.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "195627.00", "total_assets_less_current_liabilities": "202110.00", "net_assets_liabilities": "158153.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "158153.00", "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-September2021.zip" }, { "url": "/company/NI037318/accounts/2019-12-31", "pdf_url": "/company/NI037318/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Ollard Westcombe (2000) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "7875.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "223278.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95785.00", "total_assets_less_current_liabilities": "103660.00", "net_assets_liabilities": "102002.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102002.00", "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-September2020.zip" }, { "url": "/company/NI037318/accounts/2018-12-31", "pdf_url": "/company/NI037318/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Ollard Westcombe (2000) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9510.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "170142.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91599.00", "total_assets_less_current_liabilities": "101109.00", "net_assets_liabilities": "99482.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99482.00", "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-April2019.zip" }, { "url": "/company/NI037318/accounts/2017-12-31", "pdf_url": "/company/NI037318/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Ollard Westcombe (2000) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2714.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "144706.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86189.00", "total_assets_less_current_liabilities": "88903.00", "net_assets_liabilities": "88903.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "88903.00", "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-September2018.zip" }, { "url": "/company/NI037318/accounts/2016-12-31", "pdf_url": "/company/NI037318/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Ollard Westcombe (2000) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3102.00", "debtors": "39068.00", "cash_bank_in_hand": "15690.00", "current_assets": "135560.00", "creditors_due_within_one_year": "68172.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72424.00", "total_assets_less_current_liabilities": "75526.00", "net_assets_liabilities": "75526.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "25526.00", "shareholder_funds": "75526.00", "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-August2017.zip" }, { "url": "/company/NI037318/accounts/2015-12-31", "pdf_url": "/company/NI037318/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Ollard Westcombe (2000) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3545.00", "debtors": "31556.00", "cash_bank_in_hand": "23891.00", "current_assets": "141750.00", "creditors_due_within_one_year": "53256.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88859.00", "total_assets_less_current_liabilities": "92404.00", "net_assets_liabilities": "92404.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "42404.00", "shareholder_funds": "92404.00", "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-September2016.zip" }, { "url": "/company/NI037318/accounts/2014-12-31", "pdf_url": "/company/NI037318/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Ollard Westcombe (2000) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4052.00", "debtors": "27642.00", "cash_bank_in_hand": "6623.00", "current_assets": "108121.00", "creditors_due_within_one_year": "22216.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87892.00", "total_assets_less_current_liabilities": "91944.00", "net_assets_liabilities": "91944.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "41944.00", "shareholder_funds": "91944.00", "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-May2015.zip" }, { "url": "/company/NI037318/accounts/2013-12-31", "pdf_url": "/company/NI037318/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Ollard Westcombe (2000) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3400.00", "debtors": "18903.00", "cash_bank_in_hand": "8762.00", "current_assets": "100720.00", "creditors_due_within_one_year": "20429.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81263.00", "total_assets_less_current_liabilities": "84663.00", "net_assets_liabilities": "84663.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "34663.00", "shareholder_funds": "84663.00", "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-August2014.zip" }, { "url": "/company/NI037318/accounts/2012-12-31", "pdf_url": "/company/NI037318/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Ollard Westcombe (2000) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2486.00", "debtors": "25372.00", "cash_bank_in_hand": "16886.00", "current_assets": "126173.00", "creditors_due_within_one_year": "43858.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82597.00", "total_assets_less_current_liabilities": "85083.00", "net_assets_liabilities": "85083.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "35083.00", "shareholder_funds": "85083.00", "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-August2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": null, "pdf_url": "/company/NI037318/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI037318/filing-history/MzM5NDk4MDY2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI037318/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI037318/filing-history/MzA1NzMwOTg5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-04-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI037318/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI037318/filing-history/MzAzNjAzNzc4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI037318/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI037318/filing-history/MzAxMzg3MzM0MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI037318/filing-history" }, "confirmation_statement": { "next_due": "2026-11-22", "last_made_up": "2025-11-08" }, "officers": [], "psc": [ { "name": "Mr David Thomason", "kind": "individual-person-with-significant-control", "person_url": "/person/1232607", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Mary Jane Grainger", "kind": "individual-person-with-significant-control", "person_url": "/person/3200787", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-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": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+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." }