Opal Development Projects Limited in Doncaster, DN3 1SB

Description

Data updated on: 01-11-2023

08465344 is the registration number of Opal Development Projects Limited. The firm was registered as a Private Limited Company on 2013-03-28. The firm has been operating in this business for 11 years. The enterprise can be reached at 14 Ashton Drive Kirk Sandall in Doncaster. The main office's postal code assigned to this location is DN3 1SB. This firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Opal Development Projects Ltd reported its account information for the period up to 2023-03-31. The most recent annual confirmation statement was filed on 2023-03-28.

For this specific firm, many of director's responsibilities have so far been executed by Ben W. and Rachel W.. Amongst these two managers, Ben W. has managed firm for the longest time, having been a member of officers' team for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 525	5 097

Balance Sheet
Cash Bank On Hand		29 395	26 045	7 436	524	9 196	5 310	4 920	431	13 013
Current Assets	46 746	43 975	31 869	11 636	524		5 308	4 918	429	13 011
Debtors	323	4 347	5 824	4 200			2	2	2	2
Net Assets Liabilities		5 097	614	3 419	5 978	6 042	949	1 112	1 848	11 170
Property Plant Equipment		2 551	15 112	11 333	8 513	6 407	4 829	3 648	2 760	3 312
Cash Bank In Hand	26 041	29 395
Intangible Fixed Assets	20 000	15 000
Stocks Inventory	20 382	10 233
Tangible Fixed Assets	3 245	2 551
Total Inventories		10 233

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 523	5 095
Shareholder Funds	3 525	5 097

Other Financial Data
Version Production Software								1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		2 141	7 210	10 989	13 809	15 915	17 493	18 674	19 562	20 245
Additions Other Than Through Business Combinations Property Plant Equipment										1 235
Average Number Employees During Period			1	2	2	1	2	1	1	1
Creditors		56 429	53 345	22 397	1 442	8 344	8 272	7 454	1 341	5 153
Fixed Assets	23 245	17 551	25 112	16 333	8 513	6 407	4 829	3 648	2 760	3 312
Increase From Depreciation Charge For Year Property Plant Equipment			5 069	3 779	2 820	2 106	1 578	1 181	888	683
Net Current Assets Liabilities	-19 720	-12 454	-21 476	-10 761	-918	852	-2 962	2 536	912	7 858
Property Plant Equipment Gross Cost		4 692	22 322	22 322	22 322	22 322	22 322	22 322	22 322	23 557
Provisions For Liabilities Balance Sheet Subtotal			3 022	2 153	1 617	1 217	918
Total Assets Less Current Liabilities	3 525	5 097	3 636	5 572	7 595	7 259	1 867	1 112	1 848	11 170
Accumulated Amortisation Impairment Intangible Assets		10 000	15 000	20 000	25 000	25 000
Additional Provisions Increase From New Provisions Recognised			3 022			-400	-299
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-869	-536
Administrative Expenses				35 381	24 901
Amortisation Expense Intangible Assets				5 000	5 000
Creditors Due Within One Year	66 466	56 429
Depreciation Expense Property Plant Equipment				3 779	2 820
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000	5 000
Intangible Assets		15 000	10 000	5 000
Intangible Assets Gross Cost		25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000
Number Shares Allotted	2	2
Operating Profit Loss				15 860	3 159
Other Creditors		49 613	47 187	16 351	306	5 583	1 544
Other Interest Receivable Similar Income Finance Income				5
Other Taxation Social Security Payable		6 816	6 158	6 046	1 136	2 761	6 728
Par Value Share	1	1
Profit Loss				12 805	2 559
Profit Loss On Ordinary Activities Before Tax				15 865	3 159
Provisions			3 022	2 153	1 617	1 217	918
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 453	239
Tangible Fixed Assets Cost Or Valuation	4 453	4 692
Tangible Fixed Assets Depreciation	1 208	2 141
Tangible Fixed Assets Depreciation Charged In Period	1 208	933
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 060	600
Total Additions Including From Business Combinations Property Plant Equipment			17 630
Trade Debtors Trade Receivables		4 347	5 824	4 200
Turnover Revenue				51 241	28 060

Company staff

Ben W.

Role: Director

Appointed: 28 March 2013

Latest update: 3 April 2024

Rachel W.

Role: Director

Appointed: 28 March 2013

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Rachel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rachel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	28 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Opal Development Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben W.

Rachel W.

People with significant control

Rachel W.

Ben W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Opal Development Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben W.

Rachel W.

People with significant control

Rachel W.

Ben W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015