Uk - Operational Project Support Limited in Stoke-on-trent, ST10 4LN

Description

Data updated on: 01-11-2023

Uk - Operational Project Support Limited has existed in this business for at least 19 years. Registered with number 05619026 in 2005, the firm is registered at Heybridge Court Uttoxeter Road, Stoke-on-trent ST10 4LN. This enterprise's declared SIC number is 43320: Joinery installation. 2021-11-30 is the last time when company accounts were filed.

With five job advert since October 6, 2014, the company has been a relatively active employer on the employment market. On October 31, 2016, it was employing candidates for a full time Shop Fitter post in Stoke on Trent, and on October 6, 2014, for the vacant post of a full time Joiner in Stoke on Trent. They search for applicants on such posts as: Shop fitter / joiner or Merchandiser.

According to the latest data, this business is guided by a single director: Lee F., who was arranged to perform management duties 19 years ago. Since 2005 Ar Nominees Limited, had been managing this business up until the resignation in November 2005. In addition, the director's duties are constantly supported by a secretary - Claire F., who was chosen by this business in November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	285 673	273 523	370 897	438 860	380 541	351 707

Balance Sheet
Cash Bank In Hand	50 888	91	38 732	223 160	148 861	282 997
Cash Bank On Hand						282 997	64 704	242	37 735	242	254	254
Current Assets	412 345	556 591	541 895	693 167	549 033	652 541	388 122	295 889	571 630	441 371	906 606	965 804
Debtors	193 801	388 844	335 507	302 351	232 516	201 888	321 668	293 897	532 145	439 379	859 602	918 800
Net Assets Liabilities						351 707	322 404	356 373	295 936	71 955	236 721	324 414
Net Assets Liabilities Including Pension Asset Liability	285 673	273 523	370 897	438 860	380 541	351 707
Other Debtors						63 797	173 820	183 882	359 551	199 086	484 984	529 178
Property Plant Equipment						202 436	249 376	212 439	194 035	194 425	236 975
Tangible Fixed Assets	98 881	187 568	187 790	175 592	185 054	202 436
Total Inventories											45 000	45 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	285 671	273 521	370 895	438 858	380 539	351 705
Shareholder Funds	285 673	273 523	370 897	438 860	380 541	351 707

Other Financial Data
Amount Specific Advance Or Credit Directors					67 548	61 835	157 841		304 921	98 526	221 464	309 168
Amount Specific Advance Or Credit Made In Period Directors						231 713	267 711	224 855	479 377	264 111	335 808	465 868
Amount Specific Advance Or Credit Repaid In Period Directors						237 426	171 705	382 696	174 456	470 506	212 870	378 164
Accruals Deferred Income Within One Year					3 148
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 840	3 605	2 830	2 830	2 440	2 265	3 000
Accumulated Depreciation Impairment Property Plant Equipment						90 271	95 247	110 594	131 311	152 534	183 206	216 338
Average Number Employees During Period						43	43	43	38	29	30	25
Bank Borrowings					12 967	83 980	79 611	75 080	101 480	228 569	247 660	152 786
Bank Borrowings Overdrafts					3 861	4 009	75 220	70 572	69 433	195 433	152 409	119 258
Bank Borrowings Secured					87 840	83 980
Bank Overdrafts								44 254		79 852	74 101	74 736
Corporation Tax Due Within One Year					31 675	61 555
Creditors						79 971	109 785	96 107	81 804	207 268	152 409	141 392
Creditors Due After One Year	11 415	96 471	91 559	87 839	83 979	79 971
Creditors Due Within One Year	214 138	352 375	262 431	337 638	262 611	410 489
Current Asset Investments	167 656	167 656	167 656	167 656	167 656	167 656	1 750	1 750	1 750	1 750	1 750	1 750
Debtors Due Within One Year					232 516	201 888
Deferred Tax Liability					6 956	12 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 213	9 314
Disposals Investment Property Fair Value Model									225 000
Disposals Property Plant Equipment							38 252	22 590
Finance Lease Liabilities Present Value Total							34 565	25 535	12 371	5 412		6 999
Fixed Assets						370 092	474 376	437 439	194 035
Increase Decrease In Property Plant Equipment							44 968					43 422
Increase From Depreciation Charge For Year Property Plant Equipment							33 189	24 661	20 717	21 223	30 672	33 132
Investment Property						167 656	225 000	225 000
Investment Property Fair Value Model						167 656	225 000	225 000
Net Current Assets Liabilities	198 207	204 216	279 464	355 529	286 422	77 236	-11 521	33 599	202 263	102 966	193 569	233 944
Number Shares Allotted		2	2	2	2	2
Other Creditors						189 374	276 172	3 858	106 263	6 423	42 162
Other Creditors Due Within One Year					42 116	189 374
Other Taxation Social Security Payable						188 861	57 450	152 638	148 526	198 764	308 807	464 538
Other Taxation Social Security Within One Year					10 757
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						292 707	344 623	323 033	325 346	346 959	420 181	263 217
Provisions For Liabilities Balance Sheet Subtotal						12 810	27 061	15 728	15 728	15 728	39 149	19 703
Provisions For Liabilities Charges		21 790	4 798	4 422	6 956	12 810
Secured Debts		122 638	96 201	91 558	87 840
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		122 500	17 960		23 840	9 500
Tangible Fixed Assets Cost Or Valuation	130 093	233 736	247 696	247 696	271 536	292 707
Tangible Fixed Assets Depreciation	31 212	46 168	59 906	72 104	86 482	90 271
Tangible Fixed Assets Depreciation Charged In Period		14 956	14 538	12 198	14 378	3 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			800			14 542
Tangible Fixed Assets Disposals		18 857	4 000			26 740
Total Additions Including From Business Combinations Property Plant Equipment							90 168	1 000	2 313	21 613	73 222	2 300
Total Assets Less Current Liabilities	297 088	391 784	467 254	531 121	471 476	444 488	462 855	471 038	396 298	297 391	430 544	488 509
Total Borrowings						83 980	123 206	153 899	125 701	322 297	321 761	256 655
Trade Creditors Trade Payables						25 405	52 600	48 002	70 681	9 278	192 716	152 059
Trade Creditors Within One Year					37 932	25 405
Trade Debtors Trade Receivables						138 091	147 848	110 015	172 594	190 500	374 618	389 622
V A T Due Total Creditors					129 350	127 306
Advances Credits Directors	403	25 062	4 411	73 077	67 548	61 835
Advances Credits Made In Period Directors		227 108	215 348	268 035	145 401
Advances Credits Repaid In Period Directors		252 573	194 697	190 547	150 930

Company staff

Lee F.

Role: Director

Appointed: 10 November 2005

Latest update: 9 March 2024

Claire F.

Role: Secretary

Appointed: 10 November 2005

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Claire F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Claire F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 7th July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7th July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 July 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 April 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21st August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21st August 2013

Shop Fitter in Stoke on Trent, posted on Monday 31st October 2016
Region / City	Midlands, Stoke on Trent
Industry	Commercial and residential spaces construction
Job type	full time
Application by email	operations@uk-ops.co.uk


Merchandiser in Stoke on Trent, posted on Monday 31st October 2016
Region / City	Midlands, Stoke on Trent
Industry	Commercial and residential spaces construction
Job type	full time
Application by email	operations@uk-ops.co.uk


Merchandiser in Stoke on Trent, posted on Thursday 20th November 2014
Region / City	Midlands, Stoke on Trent
Industry	retail industry
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	2


Shop fitter / joiner in Stoke on Trent, posted on Thursday 20th November 2014
Region / City	Midlands, Stoke on Trent
Industry	retail industry
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	1


Joiner in Stoke on Trent, posted on Monday 6th October 2014
Region / City	Midlands, Stoke on Trent
Industry	retail industry
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job contact info	Amy Langridge

Shop Fitter in Stoke on Trent, posted on Monday 31st October 2016

Region / City

Midlands, Stoke on Trent

Industry

Commercial and residential spaces construction

Job type

full time

Application by email

operations@uk-ops.co.uk

Merchandiser in Stoke on Trent, posted on Monday 31st October 2016

Region / City

Midlands, Stoke on Trent

Industry

Commercial and residential spaces construction

Job type

full time

Application by email

operations@uk-ops.co.uk

Merchandiser in Stoke on Trent, posted on Thursday 20th November 2014

Region / City

Midlands, Stoke on Trent

Industry

retail industry

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

Shop fitter / joiner in Stoke on Trent, posted on Thursday 20th November 2014

Region / City

Midlands, Stoke on Trent

Industry

retail industry

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

Joiner in Stoke on Trent, posted on Monday 6th October 2014

Region / City

Midlands, Stoke on Trent

Industry

retail industry

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job contact info

Amy Langridge

Uk - Operational Project Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee F.

Claire F.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Claire F.

Lee F.

Accounts Documents

Jobs and Vacancies at Uk - Operational Project Support Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Uk - Operational Project Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee F.

Claire F.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Claire F.

Lee F.

Accounts Documents

Jobs and Vacancies at Uk - Operational Project Support Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015