Opus Services Limited in North Yorkshire, HG2 8NX

Description

Data updated on: 01-11-2023

The day this company was founded is 2007-02-07. Registered under no. 06087944, this company is listed as a Private Limited Company. You may find the office of the firm during business times at the following location: The Laurels, 2 St Leonards Road Harrogate, HG2 8NX North Yorkshire. This enterprise's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. Opus Services Ltd released its account information for the financial period up to Fri, 30th Sep 2022. The company's latest annual confirmation statement was released on Tue, 7th Feb 2023.

Until now, this specific business has only had a single director: John H. who has been administering it for seventeen years. To provide support to the directors, this particular business has been using the skills of Louise L. as a secretary for the last seventeen years.

John H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	588	1 033	708	1 142	486	327

Balance Sheet
Current Assets	16 187	18 382	13 628	13 180	11 109	10 425	12 608	5 048	2 031	723	1 257
Net Assets Liabilities						327	-1 372	-9 971	-12 687	-14 528	-16 757	-19 112
Cash Bank In Hand	7 112	12 588	8 718		4 325	6 605
Debtors	9 075	5 794	4 910		6 784	3 820
Net Assets Liabilities Including Pension Asset Liability	588	1 033	708	1 142	486	327
Tangible Fixed Assets		1 408	1 056		1 196	801

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	488	933	608		386	227
Shareholder Funds	588	1 033	708	1 142	486	327

Other Financial Data
Creditors						899	4 416	3 237	2 718	3 251	6 014	7 112
Depreciation Amortisation Impairment Expense						395	365	218	218
Fixed Assets		1 408	1 056	704	1 196	801	436	218
Net Current Assets Liabilities	588	9 625	9 652	10 438	9 290	9 526	8 192	1 811	-687	-2 528	-4 757	-7 112
Other Operating Expenses Format2						9 308	6 967	8 911	7 797	5 038	2 763	2 355
Other Operating Income Format2						2 385	2 049	2 668	126
Profit Loss						-159	-1 699	-8 599	-2 716	-1 841	-2 229	-2 355
Raw Materials Consumables Used						3 914	2 200	2 355	454
Staff Costs Employee Benefits Expense						12 345	9 489	6 357	500
Total Assets Less Current Liabilities	588	11 033	10 708	11 142	10 486	10 327	8 628	2 029	-687	-2 528	-4 757	-7 112
Turnover Revenue						23 418	15 273	6 574	6 127	3 197	534
Creditors Due After One Year		10 000	10 000	10 000	10 000
Creditors Due Within One Year	15 599	8 757	3 976	2 742	1 819	899
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				352	365
Number Shares Allotted		100	100
Other Operating Charges Format2				14 207	17 067
Other Operating Income				1 003	1 438
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 550	5 153
Profit Loss For Period				434	-656
Accruals Deferred Income					10 000	10 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 758
Tangible Fixed Assets Cost Or Valuation	2 064	3 822	3 822		4 679	4 679
Tangible Fixed Assets Depreciation	2 064	2 414	2 766		3 483	3 878
Tangible Fixed Assets Depreciation Charged In Period		350	352			395
Raw Materials Consumables				1 098	2 529
Tax On Profit Or Loss On Ordinary Activities				2
Turnover Gross Operating Revenue				15 090	17 867

Company staff

John H.

Role: Director

Appointed: 07 February 2007

Latest update: 25 February 2024

Louise L.

Role: Secretary

Appointed: 07 February 2007

Latest update: 25 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Opus Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Louise L.

People with significant control

John H.

Accounts Documents

Company filings

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