Opalcrown Limited in Bristol, BS41 9JP

Description

Data updated on: 01-11-2023

This particular company is registered in Bristol under the ID 02814521. This company was registered in 1993. The office of this company is located at 1 Beechfield Close Long Ashton. The post code for this place is BS41 9JP. The company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Fri, 30th Sep 2022 is the last time the company accounts were filed.

As for this specific business, a number of director's assignments up till now have been done by Michael D., Katharine B., Claire L. and Linda D.. When it comes to these four people, Linda D. has been with the business for the longest time, having been a part of officers' team since Sunday 2nd July 2000. Furthermore, the director's efforts are constantly supported by a secretary - Linda D., who was selected by the following business in 1994.

Linda D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 049	30 738	35 567	84 273	28 588	2 049

Balance Sheet
Cash Bank On Hand							40 764	34 392	31 506	28 765	30 814	26 115	23 858
Current Assets	9 195	13 822	19 338	293 030	65 097	68 923	40 764
Net Assets Liabilities							512	115	1 826	2 977	6 852	6 259	8 364
Property Plant Equipment							355 056	347 337	339 618	331 899	324 180	316 461	308 742
Cash Bank In Hand	9 195	13 822	19 188	292 880	64 692	68 923
Debtors			150	150	405	0
Tangible Fixed Assets	436 272	431 453	426 259	182 029	370 494	362 775
Net Assets Liabilities Including Pension Asset Liability	67 049	30 738	35 567	84 273	28 588	2 049

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	400
Profit Loss Account Reserve	66 949	30 638	35 467	84 173	28 488	1 649
Shareholder Funds	67 049	30 738	35 567	84 273	28 588	2 049

Other Financial Data
Total Fixed Assets Additions					203 903
Total Fixed Assets Cost Or Valuation				183 130	387 033	387 033
Total Fixed Assets Depreciation				1 101	16 539	24 258
Total Fixed Assets Depreciation Charge In Period					15 438	7 719
Accrued Liabilities Not Expressed Within Creditors Subtotal						780	780
Accumulated Depreciation Impairment Property Plant Equipment							31 977	39 696	47 415	55 134	62 853	70 572	78 291
Average Number Employees During Period											4	4
Corporation Tax Payable							3 435	3 125	3 385	3 254	3 189	2 844	3 243
Creditors						428 869	394 528	381 614	369 298	357 687	348 142	336 317	324 236
Depreciation Rate Used For Property Plant Equipment								2	2	2	2	2	2
Fixed Assets	436 272	431 453	426 259	182 029	370 494	362 775	355 056
Increase From Depreciation Charge For Year Property Plant Equipment								7 719	7 719	7 719	7 719	7 719	7 719
Net Current Assets Liabilities	-369 223	-400 715	-390 692	-97 756	-341 906	-360 726	-353 764	-347 222	-337 792	-328 922	-317 328	-310 202	-300 378
Other Creditors							391 873	378 393	365 913	354 433	344 953	333 473	320 993
Property Plant Equipment Gross Cost								387 033	387 033	387 033	387 033	387 033	387 033
Total Assets Less Current Liabilities	67 049	30 738	35 567	84 273	28 588	2 049	512	115	1 826	2 977	6 852	6 259	8 364
Trade Creditors Trade Payables								96
Creditors Due Within One Year	378 418	414 537	410 030	390 786
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Tangible Fixed Assets Cost Or Valuation	464 556	463 980	463 980	183 130	387 033	387 033
Tangible Fixed Assets Depreciation	28 284	32 527	37 721	1 101	16 539	24 258
Tangible Fixed Assets Depreciation Charged In Period		5 194	5 194	124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		951		36 744
Tangible Fixed Assets Disposals		951		280 850
Value Shares Allotted			100	100
Creditors Due Within One Year Total Current Liabilities				390 786	407 003	429 649
Tangible Fixed Assets Additions		375			203 903
Tangible Fixed Assets Depreciation Charge For Period					15 438	7 719
Accruals Deferred Income Within One Year	5 813	5 710
Other Creditors Due Within One Year	369 831	405 632
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	2 774	3 195