Opal Consulting Limited in Warrington, WA2 0UP

Description

Data updated on: 01-11-2023

Opal Consulting Limited can be gotten hold of in 4 Solway Close, Cinnamon Brow in Warrington. The post code is WA2 0UP. Opal Consulting has been active in this business since it was set up on 1997-12-05. The registered no. is 03477045. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Opal Consulting Ltd reported its latest accounts for the period that ended on 31st January 2023. The latest confirmation statement was released on 5th December 2022.

At present, there seems to be a single managing director in the company: Anthony M. (since 1997-12-05). This limited company had been supervised by Judith M. till 2006-02-22. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Jennifer J. as a secretary since the appointment on 2006-02-22.

Anthony M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-60 236	-65 353	-68 799

Balance Sheet
Cash Bank In Hand	15	738	888
Cash Bank On Hand			888	850	1 712	688	1 213	2 375	3 395	1 426
Current Assets	265	788	1 103	858	1 712	834	1 213
Debtors	250	50	215	8		146
Other Debtors			196	8		146
Property Plant Equipment			1 488	648	118	59	276	463	376	143
Tangible Fixed Assets	2 812	2 032	1 488
Net Assets Liabilities Including Pension Asset Liability	-60 236	-65 353

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-60 238	-65 355	-68 801
Shareholder Funds	-60 236	-65 353	-68 799

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 340	15 180	15 710	15 769	15 964	16 259	16 656	16 889
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			71 390	79 081	83 267	90 081	21 435	24 873	20 249	22 588
Creditors Due Within One Year	63 313	68 173	71 390
Increase From Depreciation Charge For Year Property Plant Equipment				840	530	59	195	295	397	233
Net Current Assets Liabilities	-63 048	-67 385	-70 287	-78 223	-81 555	-89 247	-20 222	-22 498	-16 854	-21 162
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			71 390	79 081	82 965	90 081	21 310	24 625	19 353	22 129
Other Taxation Social Security Payable					302		125	248	896	459
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			15 828	15 828	15 828	15 828	16 240	16 722	17 032
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			295
Tangible Fixed Assets Cost Or Valuation	15 533	15 533	15 828
Tangible Fixed Assets Depreciation	12 721	13 501	14 340
Tangible Fixed Assets Depreciation Charged In Period		780	839
Total Assets Less Current Liabilities	-60 236	-65 353	-68 799	-77 575	-81 437	-89 188	-19 946	-22 035	-16 478	-21 019
Trade Debtors Trade Receivables			19
Total Additions Including From Business Combinations Property Plant Equipment							412	482	310
Fixed Assets	2 812	2 032

Company staff

Jennifer J.

Role: Secretary

Appointed: 22 February 2006

Latest update: 3 March 2024