Opus Group (UK) Limited in Bideford, EX39 2AT

Description

Data updated on: 01-11-2023

This Opus Group (UK) Limited business has been operating in this business field for 13 years, as it's been established in 2011. Registered under the number 07563433, Opus Group (UK) was set up as a Private Limited Company with office in 69 High Street, Bideford EX39 2AT. This company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts describe the period up to 30th June 2022 and the latest annual confirmation statement was released on 14th March 2023.

Currently, this particular limited company is directed by a solitary managing director: Justin U., who was formally appointed on Monday 14th March 2011. The following limited company had been supervised by Sonia U. up until September 2019. What is more another director, including William L. resigned on Tuesday 31st January 2012.

Justin U. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 403	1 403	59 363	117 583

Balance Sheet
Cash Bank In Hand			10 255	7 555
Cash Bank On Hand				7 555	32 041	10 340	212 824	5 619	34 128	167 495	165 578
Current Assets		2	21 137	8 805	38 709	26 707	222 144	160 641	206 820	374 680	373 421
Debtors	2	2	10 882	1 250	6 668	16 367	9 320	155 022	172 692	207 185	207 843
Net Assets Liabilities				117 583	175 472	166 022	107 549	288 008	343 983	516 061	484 964
Net Assets Liabilities Including Pension Asset Liability		1 403	59 363	117 583
Property Plant Equipment				151 980	178 284	229 470	229 107	245 022	326 209	339 000	361 201
Tangible Fixed Assets			44 100	151 980

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve			57 960	116 180
Shareholder Funds	1 403	1 403	59 363	117 583

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment				21 251	42 120	69 440	101 536	138 967	189 579	253 041	313 760
Creditors				37 226	29 904	79 464	329 806	108 133	160 409	155 976	182 023
Creditors Due Within One Year		11 207	9 662	37 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment					200	1 600				1 200	12 233
Disposals Property Plant Equipment					2 000	8 000				2 000	17 665
Fixed Assets		12 608	56 708	164 588	190 892	242 078	241 715	257 630	338 817	351 608	373 809
Increase From Depreciation Charge For Year Property Plant Equipment					21 069	28 920	32 096	37 431	50 612	64 662	72 952
Investments Fixed Assets	1 401	12 608	12 608	12 608	12 608	12 608	12 608	12 608	12 608	12 608	12 608
Net Current Assets Liabilities	2	-11 205	11 475	-28 421	8 805	-52 757	-107 662	52 508	46 411	218 704	191 398
Number Shares Allotted		4	4	4
Number Shares Issued Fully Paid					4	4	4	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				173 231	220 404	298 910	330 643	383 989	515 788	592 041	674 961
Provisions For Liabilities Balance Sheet Subtotal				18 584	24 225	23 299	26 504	22 130	41 245	54 251	80 243
Provisions For Liabilities Charges			8 820	18 584
Share Capital Allotted Called Up Paid	4	4	4	4
Share Premium Account	1 399	1 399	1 399	1 399
Tangible Fixed Assets Additions			49 000	148 941
Tangible Fixed Assets Cost Or Valuation			49 000	173 231
Tangible Fixed Assets Depreciation			4 900	21 251
Tangible Fixed Assets Depreciation Charged In Period			4 900	16 351
Tangible Fixed Assets Disposals				24 710
Total Additions Including From Business Combinations Property Plant Equipment					49 173	86 506	31 733	53 346	131 799	78 253	100 585
Total Assets Less Current Liabilities	1 403	1 403	68 183	136 167	199 697	189 321	134 053	310 138	385 228	570 312	565 207
Investments In Group Undertakings Participating Interests									12 608	12 608
Investments In Subsidiaries							12 608	12 608	12 608

Company staff

Justin U.

Role: Director

Appointed: 14 March 2011

Latest update: 28 February 2024

People with significant control

Justin U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sonia U.

Notified on 6 April 2016

Ceased on 13 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Opus Group (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin U.

Sonia U.

William L.

People with significant control

Justin U.

Sonia U.

Accounts Documents

Company filings

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