Opensubject Limited in Burnley, BB11 5TE

Description

Data updated on: 01-11-2023

Located at Crown House, Burnley BB11 5TE Opensubject Limited is a Private Limited Company registered under the 03745443 Companies House Reg No. The firm was set up twenty five years ago. This company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Opensubject Ltd reported its latest accounts for the financial year up to Monday 28th February 2022. Its most recent confirmation statement was released on Saturday 1st April 2023.

There seems to be 1 managing director this particular moment overseeing this specific business, specifically Susan T. who's been utilizing the director's responsibilities for twenty five years. The following business had been led by Stuart T. up until 2017-03-31. As a follow-up another director, namely Geoffrey H. quit in 2015.

Susan T. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 579	57 608	57 608	70 839	82 013	82 013	93 179

Balance Sheet
Cash Bank On Hand							355	1 332	209	1 632	150	2 119	1 950	186
Current Assets	3 705	7 065	7 065	7 343	6 278	6 278	457	1 511	4 456	6 700	21 169	2 891	2 722	137 145
Debtors	3 705	6 566	6 566	6 843	5 779	5 779	102	179	4 247	5 068	21 019	772	772	136 959
Net Assets Liabilities							110 408	120 505
Other Debtors							102		4 247	4 667				136 959
Property Plant Equipment							292 303	285 414	243 146	217 836	119 695	117 369	123 185	2 705
Cash Bank In Hand		499	499	500	499	499
Net Assets Liabilities Including Pension Asset Liability	47 579	57 608	57 608	70 839	82 013	82 013	93 179
Tangible Fixed Assets	216 569	211 684	211 684	206 799	201 914	201 914	197 029

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	47 479	57 508	57 508	70 739	81 913	81 913	93 079
Shareholder Funds	47 579	57 608	57 608	70 839	82 013	82 013	93 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							52 128	59 017	48 995	49 266	47 248	49 574	51 772	3 418
Additions Other Than Through Business Combinations Property Plant Equipment									29 580	2 741	23 725		8 014	3 782
Average Number Employees During Period							2	2		1	1	1	1	1
Creditors							182 352	166 420	130 354	132 102	37 676	18 209	24 684	6 745
Increase From Depreciation Charge For Year Property Plant Equipment								6 889	11 264	6 059	3 992	2 326	2 198	613
Net Current Assets Liabilities	-127 016	-120 953	-120 953	-110 056	-101 356	-101 356	-94 534	-164 909	-125 898	-125 402	-16 507	-15 318	-21 962	130 400
Other Creditors							174 949	162 170	129 041	131 748	35 951	18 209	24 444	275
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 286	5 788	6 010			48 967
Other Disposals Property Plant Equipment									81 870	27 780	123 884			172 616
Other Taxation Social Security Payable								4 250					240	6 470
Property Plant Equipment Gross Cost							344 431	344 431	292 141	267 102	166 943	166 943	174 957	6 123
Taxation Social Security Payable							5 529	4 250
Total Assets Less Current Liabilities	89 553	90 731	90 731	96 743	100 558	100 558	102 495	120 505	117 248	92 434	103 188	102 051	101 223	133 105
Trade Creditors Trade Payables							1 874		1 313	354	1 725
Trade Debtors Trade Receivables								179		401	21 019	772	772
Creditors Due After One Year	41 974	33 123	33 123	25 904	18 545	18 545	9 316
Creditors Due Within One Year	130 721	128 018	128 018	117 399	107 634	107 634	94 534
Fixed Assets	216 569	211 684	211 684	206 799	201 914	201 914	197 029
Instalment Debts Due After5 Years	12 584	4 819	4 819
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1		1	1		1
Secured Debts	76 790	52 308
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	244 272	244 272
Tangible Fixed Assets Depreciation	27 703	32 588
Tangible Fixed Assets Depreciation Charged In Period		4 885
Value Shares Allotted			100	100	100	100	100

Company staff

Susan T.

Role: Director

Appointed: 04 January 2015

Latest update: 10 March 2024

Susan T.

Role: Secretary

Appointed: 13 November 2000

Latest update: 10 March 2024

Stuart T.

Role: Director

Appointed: 04 January 2015

Resigned: 31 March 2017

Latest update: 10 March 2024

Geoffrey H.

Role: Director

Appointed: 13 November 2000

Resigned: 04 January 2015

Latest update: 10 March 2024

Peter C.

Role: Director

Appointed: 10 March 2000

Resigned: 13 November 2000

Latest update: 10 March 2024

Hilary C.

Role: Secretary

Appointed: 10 March 2000

Resigned: 13 November 2000

Latest update: 10 March 2024

Hilary C.

Role: Director

Appointed: 10 March 2000

Resigned: 13 November 2000

Latest update: 10 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 April 1999

Resigned: 10 March 2000

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 10 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 April 1999

Resigned: 10 March 2000

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 10 March 2024

People with significant control

Susan T.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	25 February 2013
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Opensubject Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Susan T.

Stuart T.

Geoffrey H.

Peter C.

Hilary C.

Hilary C.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Susan T.

Accounts Documents

Company filings

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