Op Support Limited in Harrogate, HG2 0LU

Description

Data updated on: 01-11-2023

The Op Support Limited business has been in this business field for at least twenty one years, having launched in 2003. Registered under the number 04794953, Op Support is a Private Limited Company with office in 13 Heywood Road, Harrogate HG2 0LU. The company's SIC code is 71122 - Engineering related scientific and technical consulting activities. The latest accounts cover the period up to Thursday 30th June 2022 and the latest annual confirmation statement was released on Saturday 8th April 2023.

Since 2003-06-11, the following company has only been supervised by an individual director: Adrian B. who has been overseeing it for twenty one years. In order to provide support to the directors, this company has been utilizing the skillset of Deborah B. as a secretary since June 2003.

Executives who have control over the firm are as follows: Adrian B. owns over 1/2 to 3/4 of company shares . Deborah B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 457	15 260

Balance Sheet
Cash Bank On Hand		43 141	44 870	67 392	94 542	117 994	110 412	121 781	76 220
Current Assets	19 860	50 206	54 048	75 842	140 959	128 634	118 547	137 622	80 966
Debtors	5 333	7 065	9 178	8 450	46 417	10 640	8 135	15 841	4 746
Net Assets Liabilities		15 260	21 307	31 675	57 128	57 995	41 748	46 170	10 786
Other Debtors		345	345		474	1 255	1 790	15 841	4 746
Property Plant Equipment		2 255	1 617	1 021	2 291	2 990	1 728	544	484
Cash Bank In Hand	14 527	43 141
Net Assets Liabilities Including Pension Asset Liability	3 457	15 260
Tangible Fixed Assets	2 494	2 255

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 357	15 160
Shareholder Funds	3 457	15 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 616	5 804	6 636	7 929	9 403	10 665	11 850	13 410
Additions Other Than Through Business Combinations Property Plant Equipment			550	236	2 563	2 173			1 500
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		15 698	14 960	17 223	20 026	15 755
Creditors		37 201	34 358	45 188	86 122	73 629	78 527	91 996	70 664
Increase From Depreciation Charge For Year Property Plant Equipment			1 188	832	1 293	1 474	1 262	1 185	1 560
Net Current Assets Liabilities	963	13 005	19 690	30 654	54 837	55 005	40 020	45 626	10 302
Other Creditors		16 079	9 687	13 626	38 559	36 455	62 058	71 109	60 846
Other Taxation Social Security Payable		5 422	5 725	6 813	7 980	13 216
Property Plant Equipment Gross Cost		6 871	7 421	7 657	10 220	12 393	12 393	12 393	13 894
Taxation Social Security Payable						13 216	4 482	3 825	5 130
Trade Creditors Trade Payables		2		7 526	19 557	8 203		180
Trade Debtors Trade Receivables		6 720	8 833	8 450	45 943	9 385	6 345
Creditors Due Within One Year	18 897	37 201
Fixed Assets	2 494	2 255
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 263
Tangible Fixed Assets Cost Or Valuation	5 608	6 871
Tangible Fixed Assets Depreciation	3 114	4 616
Tangible Fixed Assets Depreciation Charged In Period		1 502
Total Assets Less Current Liabilities	3 457	15 260

Company staff

Deborah B.

Role: Secretary

Appointed: 11 June 2003

Latest update: 16 February 2024

Adrian B.

Role: Director

Appointed: 11 June 2003

Latest update: 16 February 2024

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Op Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Adrian B.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Adrian B.

Deborah B.

Accounts Documents

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