Orca Business Support started in year 2010 as Private Limited Company with registration number 07333816. The Orca Business Support company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Rossett at Unit 3a. Postal code: LL12 0AY. Since 9th November 2018 Orca Business Support Limited is no longer carrying the name Call Miss Jones.
The firm has one director. David T., appointed on 3 August 2010. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Deven T., Kenneth R. and others listed below. There were no ex secretaries.
Office Address | Unit 3a |
Office Address2 | Rossett Business Village |
Town | Rossett |
Post code | LL12 0AY |
Country of origin | United Kingdom |
Registration Number | 07333816 |
Date of Incorporation | Tue, 3rd Aug 2010 |
Industry | Activities of call centres |
End of financial Year | 29th December |
Company age | 14 years old |
Account next due date | Sun, 29th Sep 2024 (123 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Sarah T. This PSC has 25-50% voting rights. The second entity in the PSC register is David T. This PSC owns 25-50% shares.
Sarah T.
Notified on | 18 March 2021 |
Nature of control: |
25-50% voting rights |
David T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Call Miss Jones | November 9, 2018 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-29 | 2016-12-29 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 42 367 | 74 349 | 30 456 | 467 734 | 107 632 | 21 777 | ||||||
Current Assets | 45 905 | 34 990 | 65 767 | 62 937 | 129 490 | 105 514 | 162 233 | 121 792 | 121 242 | 580 576 | 457 677 | 409 630 |
Debtors | 45 338 | 9 508 | 58 003 | 38 049 | 68 649 | 63 147 | 87 884 | 91 336 | 121 242 | 112 842 | 350 045 | 387 853 |
Net Assets Liabilities | 77 783 | 140 368 | 151 567 | 126 651 | 129 669 | 57 367 | 110 362 | |||||
Property Plant Equipment | 85 195 | 99 116 | 105 721 | 141 725 | 171 775 | 156 963 | 142 560 | |||||
Cash Bank In Hand | 567 | 25 482 | 7 764 | 24 888 | 60 841 | 42 367 | ||||||
Intangible Fixed Assets | 16 939 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 36 | 12 272 | 50 400 | 39 240 | 77 531 | 77 783 | ||||||
Tangible Fixed Assets | 1 441 | 2 401 | 20 911 | 30 698 | 30 112 | 85 195 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 105 | 105 | 105 | 105 | 106 | ||||||
Profit Loss Account Reserve | 34 | -7 828 | 30 300 | 19 140 | 57 431 | 57 682 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 882 | 1 882 | 5 037 | 14 583 | 24 471 | 31 698 | 37 730 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 554 | 12 303 | 22 782 | 35 212 | 50 231 | 82 366 | 110 344 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 670 | 17 084 | 48 434 | 45 069 | 17 323 | 13 575 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 277 000 | 277 000 | ||||||||||
Average Number Employees During Period | 65 | 65 | 65 | 68 | 72 | |||||||
Bank Borrowings | 40 795 | 32 346 | 19 912 | 48 981 | 445 988 | 423 894 | 297 017 | |||||
Bank Overdrafts | 9 060 | 12 216 | 12 216 | 35 501 | 44 817 | 146 960 | 125 549 | |||||
Corporation Tax Payable | 26 296 | |||||||||||
Creditors | 89 070 | 108 575 | 108 299 | 173 254 | 211 869 | 251 959 | 259 407 | |||||
Fixed Assets | 30 112 | 102 134 | 119 056 | 157 986 | 227 644 | 294 473 | 275 543 | 257 156 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 3 155 | 9 546 | 9 888 | 7 227 | 6 032 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 749 | 10 479 | 12 430 | 15 019 | 32 135 | 27 978 | ||||||
Intangible Assets | 16 939 | 19 940 | 52 265 | 85 919 | 122 698 | 118 580 | 114 596 | |||||
Intangible Assets Gross Cost | 18 821 | 21 822 | 57 302 | 100 502 | 147 169 | 150 278 | 152 326 | |||||
Net Current Assets Liabilities | -1 405 | 9 871 | 29 489 | 8 542 | 47 419 | 16 444 | 53 658 | 13 493 | -52 012 | 368 707 | 205 718 | 150 223 |
Other Creditors | 87 523 | 3 833 | ||||||||||
Other Taxation Social Security Payable | 70 415 | 61 605 | 63 532 | 126 902 | 143 921 | 77 575 | ||||||
Property Plant Equipment Gross Cost | 96 749 | 111 419 | 128 503 | 176 937 | 222 006 | 239 329 | 252 904 | |||||
Taxation Social Security Payable | 77 575 | 66 176 | ||||||||||
Total Additions Including From Business Combinations Intangible Assets | 3 001 | 35 480 | 43 200 | 46 667 | 3 109 | 2 048 | ||||||
Total Assets Less Current Liabilities | 77 531 | 118 578 | 172 714 | 171 479 | 175 632 | 663 180 | 481 261 | 407 379 | ||||
Trade Creditors Trade Payables | 9 595 | 8 458 | 32 551 | 10 851 | 23 131 | 27 424 | 63 849 | |||||
Trade Debtors Trade Receivables | 63 147 | 87 884 | 91 336 | 121 242 | 112 842 | 73 045 | 110 853 | |||||
Capital Employed | 36 | 12 272 | 50 400 | 39 240 | 77 531 | 77 783 | ||||||
Creditors Due After One Year | 40 795 | |||||||||||
Creditors Due Within One Year | 47 310 | 25 119 | 36 278 | 54 395 | 82 071 | 89 070 | ||||||
Intangible Fixed Assets Additions | 18 821 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 882 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 882 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 18 821 | |||||||||||
Number Shares Allotted | 105 | 105 | 105 | 105 | 106 | |||||||
Number Shares Allotted Increase Decrease During Period | 103 | 1 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 105 | 105 | 105 | 105 | 106 | ||||||
Share Premium Account | 19 995 | 19 995 | 19 995 | 19 995 | 19 995 | |||||||
Tangible Fixed Assets Additions | 1 760 | 18 510 | 9 787 | 4 727 | 60 524 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 441 | 3 201 | 21 711 | 31 498 | 36 225 | 96 749 | ||||||
Tangible Fixed Assets Depreciation | 800 | 800 | 800 | 6 113 | 11 554 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 800 | 5 313 | 5 441 | |||||||||
Value Shares Allotted Increase Decrease During Period | 103 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 13th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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