Opinion Research Services started in year 1994 as Private Limited Company with registration number 02904006. The Opinion Research Services company has been functioning successfully for 30 years now and its status is active. The firm's office is based in West Glamorgan at The Strand. Postal code: SA1 1AF.
At present there are 3 directors in the the company, namely Jonathan L., Rachel H. and Dale H.. In addition one secretary - Stella W. - is with the firm. At present there is one former director listed by the company - Mary W., who left the company on 31 December 1999. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | The Strand |
Office Address2 | Swansea |
Town | West Glamorgan |
Post code | SA1 1AF |
Country of origin | United Kingdom |
Registration Number | 02904006 |
Date of Incorporation | Wed, 2nd Mar 1994 |
Industry | Market research and public opinion polling |
End of financial Year | 31st March |
Company age | 30 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Ors Genesis from Swansea, Wales. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ors Genesis
Opinion Research Services Strand, Swansea, SA1 1AF, Wales
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | Wales |
Place registered | Wales |
Registration number | 10063184 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 089 851 | 1 131 536 | 1 199 849 | 1 071 267 | 1 465 236 | 1 078 223 | 2 030 308 | 484 308 | 458 293 | |||
Current Assets | 1 741 701 | 1 670 903 | 2 043 449 | 2 132 952 | 2 234 665 | 2 058 730 | 2 495 354 | 2 417 272 | 2 739 312 | 1 678 888 | 1 404 172 | |
Debtors | 1 147 303 | 974 988 | 953 598 | 1 001 416 | 1 034 816 | 987 463 | 1 030 118 | 1 339 049 | 709 004 | 1 194 580 | 945 879 | |
Net Assets Liabilities | 2 748 082 | 2 944 415 | 2 436 116 | 2 391 948 | 2 506 875 | 161 323 | 196 719 | 258 832 | 306 024 | |||
Other Debtors | 28 588 | 62 523 | 381 901 | 238 764 | 262 080 | 230 852 | 284 414 | 307 082 | 45 019 | |||
Property Plant Equipment | 1 186 677 | 1 182 607 | 688 376 | 678 272 | 204 265 | 42 342 | 56 871 | 62 357 | 55 524 | |||
Cash Bank In Hand | 594 398 | 695 915 | 1 089 851 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 420 044 | 2 555 195 | 2 748 082 | |||||||||
Tangible Fixed Assets | 1 143 954 | 1 143 954 | 1 186 109 | 1 186 677 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||||
Profit Loss Account Reserve | 2 420 042 | 2 555 193 | 2 748 080 | |||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 787 911 | 846 088 | 867 820 | 893 838 | 897 096 | 927 808 | 940 985 | 972 375 | 981 924 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 54 107 | 3 741 | 15 914 | 27 844 | 45 971 | 47 436 | 36 876 | 2 716 | ||||
Administrative Expenses | 2 363 214 | 2 401 547 | 2 558 838 | 2 628 724 | 2 586 085 | 3 023 125 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 1 106 | |||||||||||
Amounts Owed To Group Undertakings Participating Interests | 1 835 853 | 94 011 | 55 122 | 537 780 | ||||||||
Average Number Employees During Period | 206 | 183 | 183 | 179 | 156 | 158 | 140 | 157 | 155 | |||
Corporation Tax Payable | 51 787 | 78 989 | 32 637 | 22 645 | ||||||||
Cost Sales | 357 362 | 421 836 | 435 069 | 256 442 | 577 269 | 569 299 | ||||||
Creditors | 478 394 | 365 206 | 486 871 | 345 054 | 675 744 | 2 290 880 | 760 378 | 564 068 | 612 439 | |||
Dividends Paid | 150 000 | 157 000 | 2 657 000 | 35 000 | ||||||||
Fixed Assets | 678 272 | 689 211 | 42 342 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 55 092 | 35 294 | 443 625 | 413 625 | 383 625 | 351 250 | ||||||
Gain Loss On Disposals Property Plant Equipment | 2 803 | |||||||||||
Gross Profit Loss | 2 491 294 | 2 743 802 | 2 939 616 | 2 396 395 | 2 691 283 | 3 166 796 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 177 | 43 644 | 26 018 | 16 905 | 30 712 | 32 907 | 31 390 | 20 935 | ||||
Interest Payable Similar Charges Finance Costs | 94 971 | 55 122 | 50 159 | |||||||||
Investments Fixed Assets | 484 946 | 484 946 | ||||||||||
Net Current Assets Liabilities | 1 276 090 | 1 371 248 | 1 565 055 | 1 767 746 | 1 747 794 | 1 713 676 | 1 819 610 | 126 392 | 1 978 934 | 1 114 820 | 791 733 | |
Operating Profit Loss | 128 080 | 342 255 | 380 778 | 140 356 | 124 862 | 151 334 | ||||||
Other Creditors | 81 909 | 140 375 | 127 580 | 59 924 | 349 932 | 98 335 | 162 340 | 123 341 | 190 218 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 912 | 19 730 | 11 386 | |||||||||
Other Disposals Property Plant Equipment | 476 240 | 177 182 | 19 730 | |||||||||
Other Interest Receivable Similar Income Finance Income | 343 | 922 | 2 464 | 239 | 46 | 272 | ||||||
Other Investments Other Than Loans | 484 946 | 484 946 | 484 946 | |||||||||
Other Operating Income Format1 | 372 685 | 19 664 | 7 663 | |||||||||
Other Taxation Social Security Payable | 315 070 | 51 945 | 282 279 | 238 361 | ||||||||
Profit Loss | 105 832 | 271 927 | 311 448 | 35 396 | 62 113 | 82 192 | ||||||
Profit Loss On Ordinary Activities Before Tax | 128 423 | 343 177 | 383 242 | 45 624 | 69 786 | 104 250 | ||||||
Property Plant Equipment Gross Cost | 1 974 588 | 2 028 695 | 1 556 196 | 1 572 110 | 1 101 361 | 970 150 | 997 856 | 1 034 732 | 1 037 448 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 650 | 5 938 | 54 | 1 946 | 7 411 | 3 233 | 3 452 | 3 453 | ||||
Taxation Social Security Payable | 261 006 | 271 873 | 289 118 | 451 373 | 278 400 | 313 494 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 591 | 71 250 | 71 794 | 10 228 | 7 673 | 22 058 | ||||||
Total Assets Less Current Liabilities | 2 420 044 | 2 557 357 | 2 751 732 | 2 950 353 | 2 436 170 | 2 391 948 | 2 508 821 | 168 734 | 2 035 805 | 1 177 177 | 847 257 | |
Trade Creditors Trade Payables | 29 628 | 93 897 | 44 375 | 24 124 | 53 939 | 67 574 | 52 654 | 107 205 | 108 727 | |||
Trade Debtors Trade Receivables | 925 010 | 938 893 | 652 915 | 748 699 | 768 038 | 1 108 197 | 424 590 | 887 498 | 900 860 | |||
Turnover Revenue | 2 848 656 | 3 165 638 | 3 374 685 | 2 652 837 | 3 268 552 | 3 736 095 | ||||||
Amount Specific Advance Or Credit Directors | 175 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 75 000 | 100 000 | ||||||||||
Capital Employed | 2 420 044 | 2 555 195 | 2 748 082 | |||||||||
Creditors Due Within One Year | 465 611 | 299 655 | 478 394 | |||||||||
Number Shares Allotted | 1 | 1 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 2 162 | 3 650 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 85 297 | 57 880 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 910 474 | 1 922 708 | 1 974 588 | |||||||||
Tangible Fixed Assets Depreciation | 766 520 | 736 599 | 787 911 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 40 458 | 56 562 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 70 379 | 5 250 | ||||||||||
Tangible Fixed Assets Disposals | 73 063 | 6 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (12 pages) |
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