Optimise Building Consultancy Limited in Dartford, DA2 6QA

Description

Data updated on: 01-11-2023

The company is located in Dartford under the following Company Registration No.: 06882661. The firm was established in 2009. The headquarters of the company is located at Charles Lake House Claire Causeway Crossways Business Park. The zip code for this place is DA2 6QA. This business's Standard Industrial Classification Code is 71111 : Architectural activities. Optimise Building Consultancy Ltd filed its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-04-21.

As stated, the limited company was formed in Tue, 21st Apr 2009 and has been governed by two directors.

Executives who control the firm include: Jennifer J. owns 1/2 or less of company shares. Richard T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	74 036	105 993	154 233

Balance Sheet
Cash Bank In Hand	34 855	78 008	117 888	74 441
Current Assets	93 671	126 378	180 489	168 178
Debtors	58 816	48 370	62 601	93 737
Net Assets Liabilities Including Pension Asset Liability		105 993	154 233	148 566
Tangible Fixed Assets	3 138	4 145	2 820	3 065

Capital & Reserves
Called Up Share Capital	100	100	200	200
Profit Loss Account Reserve	73 936	105 893	154 033	148 366
Shareholder Funds	74 036	105 993	154 233

Other Financial Data
Administrative Expenses	100 825	84 953
Corporation Tax Due Within One Year	13 075	15 403
Cost Sales	55 296	60 679
Creditors Due Within One Year	22 773	24 530	28 799	22 299
Debtors Due Within One Year	58 816	48 370
Depreciation Tangible Fixed Assets Expense	1 419	1 959
Gross Profit Loss	153 422	162 230
Net Current Assets Liabilities	70 898	101 848	151 690	145 879
Number Shares Allotted		100	200	200
Operating Profit Loss	52 597	77 277
Other Creditors Due Within One Year	650	650
Other Interest Receivable Similar Income	28	83
Other Taxation Social Security Within One Year	2 568	2 339
Par Value Share		1	1	1
Pension Costs	10 000	10 000
Profit Loss For Period	39 550	61 957
Profit Loss On Ordinary Activities Before Tax	52 625	77 360
Provisions For Liabilities Charges			277	378
Share Capital Allotted Called Up Paid	100	100	200	200
Tangible Fixed Assets Additions		2 966		1 638
Tangible Fixed Assets Cost Or Valuation	5 541	8 507	8 507	10 145
Tangible Fixed Assets Depreciation	2 403	4 362	5 687	7 080
Tangible Fixed Assets Depreciation Charged In Period		1 959	1 325	1 393
Tax On Profit Or Loss On Ordinary Activities	13 075	15 403
Total Assets Less Current Liabilities	74 036	105 993	154 510	148 944
Total Dividend Payment		30 000
Trade Creditors Within One Year	3 172	2 155
Turnover Gross Operating Revenue	208 718	222 909
U K Current Corporation Tax	13 075	15 403
V A T Due Total Creditors	2 606	3 731
Director Remuneration Benefits Excluding Payments To Third Parties	60 123	41 869
Capital Employed			154 233	148 566

Company staff

Jennifer J.

Role: Director

Appointed: 21 April 2009

Latest update: 11 March 2024

Richard T.

Role: Director

Appointed: 21 April 2009

Latest update: 11 March 2024

People with significant control

Jennifer J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	13 June 2014
Annual Accounts 25 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 October 2012
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Optimise Building Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer J.

Richard T.

People with significant control

Jennifer J.

Richard T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Optimise Building Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer J.

Richard T.

People with significant control

Jennifer J.

Richard T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013