Option Energy Solutions Ltd in Steyning, BN44 3PN

Description

Data updated on: 01-11-2023

The firm is based in Steyning with reg. no. 08893883. It was set up in the year 2014. The main office of this company is located at 9 Penlands Way . The zip code for this location is BN44 3PN. The firm started under the name M Paini Plumbing & Heating Services, however for the last eight years has been on the market under the name Option Energy Solutions Ltd. This company's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. The business latest annual accounts cover the period up to 28th February 2023 and the latest confirmation statement was filed on 13th February 2023.

There's a single managing director at the current moment overseeing this specific business, namely Michele P. who has been carrying out the director's assignments for ten years.

Michele P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Option Energy Solutions Ltd 2016-04-13
M Paini Plumbing & Heating Services Ltd 2014-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	2 273	2

Balance Sheet
Cash Bank In Hand	1 460	13 875
Cash Bank On Hand		13 875	2 467
Current Assets	2 145	16 451	40 510	61 184	66 352	39 754	44 147	61 254
Debtors	685	2 576	38 043
Intangible Fixed Assets	6 400	4 800
Net Assets Liabilities		2	47	8 520	2 825	3	74	315
Net Assets Liabilities Including Pension Asset Liability	2 273	2
Other Debtors		1 635	8 722
Property Plant Equipment		3 851	52
Tangible Fixed Assets	3 767	3 851

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 272	1
Shareholder Funds	2 273	2

Other Financial Data
Amount Specific Advance Or Credit Directors	4 831	7 440	20 859			3 854	12 746	9 962
Amount Specific Advance Or Credit Made In Period Directors		30 484	30 039				9 768	6 108
Amount Specific Advance Or Credit Repaid In Period Directors		33 093	1 740				876	8 892
Accrued Liabilities		1 410	1 410
Accumulated Amortisation Impairment Intangible Assets		3 200	4 800
Accumulated Depreciation Impairment Property Plant Equipment		1 353	157
Average Number Employees During Period			3			1	1	1
Bank Borrowings Overdrafts		1 400	4 732
Corporation Tax Payable			7 899
Corporation Tax Recoverable		941
Creditors		5 950	29 303	56 096	39 815	39 976	20 833	16 250
Creditors Due After One Year		5 950
Creditors Due Within One Year	10 039	19 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 249
Disposals Property Plant Equipment			4 995
Fixed Assets	10 167	8 651	3 252	3 432	3 432	225	1 342	1 821
Increase From Amortisation Charge For Year Intangible Assets			1 600
Increase From Depreciation Charge For Year Property Plant Equipment			53
Intangible Assets		4 800	3 200
Intangible Assets Gross Cost		8 000
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200
Intangible Fixed Assets Amortisation Charged In Period	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	8 000
Loans To Directors			20 859
Net Current Assets Liabilities	-7 894	-2 699	11 207	5 088	26 537	-222	19 565	14 744
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1
Other Creditors			576
Other Taxation Social Security Payable		97	485
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		5 204	209
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 709	4 995
Tangible Fixed Assets Cost Or Valuation	4 709	5 204
Tangible Fixed Assets Depreciation	942	1 353
Tangible Fixed Assets Depreciation Charged In Period	942	1 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		900
Tangible Fixed Assets Disposals		4 500
Total Assets Less Current Liabilities	2 273	5 952	14 459	8 520	29 969	3	20 907	16 565
Trade Creditors Trade Payables		8 030	10 239
Trade Debtors Trade Receivables			8 462
Value-added Tax Payable		2 173	4 503
Advances Credits Directors	4 831	7 440
Advances Credits Made In Period Directors	26 010
Advances Credits Repaid In Period Directors	30 841

Company staff

Michele P.

Role: Director

Appointed: 13 February 2014

Latest update: 6 March 2024

People with significant control

Michele P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	13 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Option Energy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele P.

People with significant control

Michele P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Option Energy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele P.

People with significant control

Michele P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015