Open Property Services Limited in Northampton, NN5 5LF

Description

Data updated on: 08-11-2022

Open Property Services started its business in the year 2013 as a Private Limited Company under the ID 08718529. The firm's head office was based in Northampton at 100 St. James Road. This particular Open Property Services Limited firm had been operating on the market for at least 9 years.

The knowledge we have regarding the following enterprise's management shows that the last three directors were: Adan M., Jonathan S. and Simon M. who assumed their respective positions on 2020-06-16, 2018-05-16 and 2013-10-04.

Simon M. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-204 111	1 281 571

Balance Sheet
Cash Bank On Hand			25 746	7 159	18 292
Current Assets	2	32 682	44 060	67 161	18 798
Debtors	2	25 887	18 314	60 002	506
Net Assets Liabilities			1 281 571	1 047 635	1 195 262
Other Debtors				2	506
Property Plant Equipment			1 255 613	1 376 057	1 313 783
Cash Bank In Hand		6 795	25 746
Net Assets Liabilities Including Pension Asset Liability	2	-204 111	1 281 571
Tangible Fixed Assets	537 773	1 317 887	1 255 613

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-204 113	1 281 569
Shareholder Funds	2	-204 111	1 281 571

Other Financial Data
Total Fixed Assets Cost Or Valuation		1 375 994	1 375 994
Total Fixed Assets Depreciation		58 107	120 381
Total Fixed Assets Depreciation Charge In Period			62 274
Accumulated Depreciation Impairment Property Plant Equipment			120 381	182 654	244 928
Additions Other Than Through Business Combinations Property Plant Equipment				182 717
Creditors			18 102	1 947	594
Depreciation Rate Used For Property Plant Equipment				20	20
Increase From Depreciation Charge For Year Property Plant Equipment				62 273	62 274
Net Current Assets Liabilities	-537 771	-1 521 998	25 958	65 214	18 204
Other Creditors				393 636	136 725
Other Taxation Social Security Payable				1 353
Property Plant Equipment Gross Cost			1 375 994	1 558 711	1 558 711
Total Assets Less Current Liabilities	2	-204 111	1 281 571	1 441 271	1 331 987
Trade Creditors Trade Payables				594	594
Trade Debtors Trade Receivables				60 000
Advances Credits Directors		18 312	18 312
Advances Credits Repaid In Period Directors				18 312
Creditors Due Within One Year Total Current Liabilities		1 554 680	18 102
Fixed Assets	537 773	1 317 887	1 255 613
Tangible Fixed Assets Cost Or Valuation	537 773	1 375 994	1 375 994
Tangible Fixed Assets Depreciation		58 107	120 381
Tangible Fixed Assets Depreciation Charge For Period			62 274
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year	537 773	1 554 680
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	537 773	838 221
Tangible Fixed Assets Depreciation Charged In Period		58 107

Company staff

Adan M.

Role: Director

Appointed: 16 June 2020

Latest update: 6 March 2024

Jonathan S.

Role: Director

Appointed: 16 May 2018

Latest update: 6 March 2024

Simon M.

Role: Director

Appointed: 04 October 2013

Latest update: 6 March 2024

People with significant control

Simon M.

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 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	15 November 2020
Confirmation statement last made up date	04 October 2019

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-04
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018

Open Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adan M.

Jonathan S.

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

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