Orrell Professional Services Ltd in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

Registered with number 09709976 9 years ago, Orrell Professional Services Ltd is a Private Limited Company. Its current office address is Oakhurst House, 57 Ashbourne Road Derby. Founded as S M Wise, the firm used the name until 2019, when it was changed to Orrell Professional Services Ltd. This enterprise's principal business activity number is 74902 which means Quantity surveying activities. Its most recent annual accounts describe the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/07/30.

As mentioned in the firm's directors directory, since 2015-07-30 there have been two directors: Simon W. and Tarnie W..

Executives who control the firm include: Tarnie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Orrell Professional Services Ltd 2019-01-09
S M Wise Limited 2015-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	620

Balance Sheet
Cash Bank In Hand	7 693
Cash Bank On Hand	7 693	2 881	4 632	2 490	11 334	15 802	2 054	850
Current Assets	17 192	17 288	16 839	15 759	25 057	27 275	4 061	850
Debtors	9 499	14 407	12 207	13 269	13 723	11 473	2 007
Net Assets Liabilities	620	5 438	5 006	3 199	8 912	14 748	5 542	2 823
Net Assets Liabilities Including Pension Asset Liability	620
Other Debtors		3 541	49	50	58	11 473	2 007
Property Plant Equipment	951	3 030	3 482	4 472	3 549	4 408	3 313
Tangible Fixed Assets	951

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	520
Shareholder Funds	620

Other Financial Data
Amount Specific Advance Or Credit Directors		3 485
Amount Specific Advance Or Credit Made In Period Directors		3 485
Amount Specific Advance Or Credit Repaid In Period Directors			3 485
Accumulated Depreciation Impairment Property Plant Equipment	107	707	1 738	2 856	4 038	5 359	6 454	3 567
Additional Provisions Increase From New Provisions Recognised		280	190	140		100		-600
Average Number Employees During Period	2	2	2	3	3	3	2
Creditors	17 333	14 410	14 655	16 232	18 994	16 135	1 232	518
Creditors Due Within One Year	17 333
Dividends Paid		35 401
Increase From Depreciation Charge For Year Property Plant Equipment		600	1 031	1 118	1 182	1 321	1 095	431
Net Current Assets Liabilities	-141	2 878	2 184	-473	6 063	11 140	2 829	332
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	6 984	643	627	333	1 563	1 279	638	518
Other Taxation Social Security Payable	10 349	13 767	14 028	15 899	17 431	14 856
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		40 219
Property Plant Equipment Gross Cost	1 058	3 737	5 220	7 328	7 587	9 767	9 767
Provisions	190	470	660	800	700	800	600
Provisions For Liabilities Balance Sheet Subtotal	190	470	660	800	700	800	600
Provisions For Liabilities Charges	190
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 058
Tangible Fixed Assets Cost Or Valuation	1 058
Tangible Fixed Assets Depreciation	107
Tangible Fixed Assets Depreciation Charged In Period	107
Total Additions Including From Business Combinations Property Plant Equipment		2 679	1 483	2 108	259	2 180
Total Assets Less Current Liabilities	810	5 908	5 666	3 999	9 612	15 548	6 142	2 823
Trade Creditors Trade Payables							594
Trade Debtors Trade Receivables	9 499	10 866	12 158	13 219	13 665
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-100		-200

Company staff

Simon W.

Role: Director

Appointed: 30 July 2015

Latest update: 13 February 2024

Tarnie W.

Role: Director

Appointed: 30 July 2015

Latest update: 13 February 2024

People with significant control

Tarnie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon W.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tarnie W.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Ceased on 30 May 2019

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Orrell Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Tarnie W.

People with significant control

Tarnie W.

Simon W.

Tarnie W.

Simon W.

Accounts Documents

Company filings

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