Opc Assessment Limited is a private limited company located at 1 Wellstones, Watford, Hertfordshire WD17 2AE. Its total net worth is valued to be 317040 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2000-07-04, this 23-year-old company is run by 2 directors and 1 secretary.
Director Joanna L., appointed on 05 July 2000. Director Stephen F., appointed on 05 July 2000.
Moving on to secretaries, we can name: Joanna L., appointed on 24 April 2017.
The company is officially categorised as "other publishing activities" (Standard Industrial Classification: 58190). According to CH information there was a change of name on 2001-03-05 and their previous name was Opc Assessments Limited.
The latest confirmation statement was sent on 2023-08-10 and the due date for the following filing is 2024-08-24. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 1 Wellstones |
Office Address2 | Watford |
Town | Hertfordshire |
Post code | WD17 2AE |
Country of origin | United Kingdom |
Registration Number | 04026260 |
Date of Incorporation | Tue, 4th Jul 2000 |
Industry | Other publishing activities |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Joanna L. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Amanda C., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Joanna L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Stephen F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Amanda C.
Notified on | 6 April 2016 |
Ceased on | 24 March 2017 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Opc Assessments | March 5, 2001 |
Reach Up Services | August 2, 2000 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 317 040 | 348 466 | 339 019 | 395 576 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 566 721 | 465 310 | 489 043 | 707 268 | 748 144 | 838 585 | 811 827 | 1 003 677 | ||||
Current Assets | 396 914 | 439 964 | 477 156 | 624 121 | 627 276 | 551 868 | 540 979 | 805 981 | 790 938 | 883 532 | 965 330 | 1 075 541 |
Debtors | 40 924 | 49 358 | 55 095 | 62 046 | 60 555 | 86 558 | 51 936 | 98 713 | 42 794 | 44 947 | 153 503 | 71 864 |
Net Assets Liabilities | 473 645 | 392 556 | 437 754 | 600 679 | 626 517 | 671 759 | 816 855 | 866 857 | ||||
Other Debtors | 11 625 | 12 139 | 12 062 | 15 435 | 12 373 | 13 282 | 12 986 | 26 381 | ||||
Property Plant Equipment | 7 881 | 5 873 | 3 865 | 1 857 | ||||||||
Cash Bank In Hand | 355 990 | 390 606 | 422 061 | 562 075 | 566 721 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 317 040 | 348 467 | 395 576 | 473 645 | ||||||||
Tangible Fixed Assets | 1 664 | 7 881 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 999 | 999 | 999 | 999 | 999 | |||||||
Profit Loss Account Reserve | 316 041 | 347 468 | 338 020 | 394 577 | 472 646 | |||||||
Shareholder Funds | 317 040 | 348 466 | 339 019 | 395 576 | ||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 015 | 24 023 | 26 031 | 28 039 | 29 896 | 29 896 | 29 896 | 29 896 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | ||||
Creditors | 161 512 | 165 185 | 107 090 | 207 159 | 164 421 | 211 773 | 148 475 | 208 684 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 008 | 2 008 | 2 008 | 1 857 | ||||||||
Net Current Assets Liabilities | 317 040 | 348 467 | 339 019 | 393 912 | 465 764 | 386 683 | 433 889 | 598 822 | 626 517 | 671 759 | 816 855 | 866 857 |
Other Creditors | 120 089 | 92 918 | 35 136 | 61 643 | 84 251 | 131 906 | 34 771 | 17 042 | ||||
Property Plant Equipment Gross Cost | 29 896 | 29 896 | 29 896 | 29 896 | 29 896 | 29 896 | 29 896 | 29 896 | ||||
Taxation Social Security Payable | 28 092 | 50 754 | 51 251 | 103 597 | 57 202 | 59 911 | 95 243 | 177 396 | ||||
Trade Creditors Trade Payables | 13 331 | 21 513 | 20 703 | 41 919 | 22 968 | 19 956 | 18 461 | 14 246 | ||||
Trade Debtors Trade Receivables | 48 930 | 74 419 | 39 874 | 83 278 | 30 421 | 31 665 | 140 517 | 45 483 | ||||
Transfers To From Retained Earnings Increase Decrease In Equity | 333 | |||||||||||
Capital Employed | 395 576 | 473 645 | ||||||||||
Creditors Due Within One Year | 79 874 | 91 497 | 138 137 | 230 209 | 161 512 | |||||||
Number Shares Allotted | 999 | 999 | 999 | 999 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 999 | 999 | 999 | 999 | 999 | |||||||
Total Assets Less Current Liabilities | 317 040 | 348 466 | 339 019 | 395 576 | ||||||||
Tangible Fixed Assets Additions | 8 225 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 21 671 | 29 896 | ||||||||||
Tangible Fixed Assets Depreciation | 20 007 | 22 015 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 008 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 3rd, March 2023 |
accounts | Free Download (6 pages) |
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