Opus Resourcing started in year 2005 as Private Limited Company with registration number 05612106. The Opus Resourcing company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Cranbrook at Fairmead Back Lane. Postal code: TN17 1AN.
At the moment there are 2 directors in the the firm, namely Melanie S. and James S.. In addition one secretary - Melanie S. - is with the company. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fairmead Back Lane |
Office Address2 | Goudhurst |
Town | Cranbrook |
Post code | TN17 1AN |
Country of origin | United Kingdom |
Registration Number | 05612106 |
Date of Incorporation | Thu, 3rd Nov 2005 |
Industry | Temporary employment agency activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (141 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Opus Resourcing Holdings Limited from Cranbrook, England. The abovementioned PSC is categorised as "a limited company", 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. Another entity in the persons with significant control register is Melanie S. This PSC owns 25-50% shares. Then there is James S., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Opus Resourcing Holdings Limited
Fairmead Back Lane, Goudhurst, Cranbrook, TN17 1AN, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 13321287 |
Notified on | 12 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Melanie S.
Notified on | 6 April 2016 |
Ceased on | 12 May 2021 |
Nature of control: |
25-50% shares |
James S.
Notified on | 6 April 2016 |
Ceased on | 12 May 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Net Worth | 100 114 | 104 217 | 17 605 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 681 | 47 137 | 11 182 | 3 701 | 45 756 | 116 779 | 35 288 | 119 741 | ||
Current Assets | 151 654 | 160 944 | 49 521 | 228 163 | 417 760 | 746 437 | 441 967 | 377 858 | 231 022 | 323 145 |
Debtors | 63 931 | 46 909 | 37 840 | 181 026 | 406 578 | 742 736 | 396 211 | 261 079 | 195 734 | 203 404 |
Net Assets Liabilities | 7 659 | 22 488 | ||||||||
Other Debtors | 3 271 | 4 147 | 41 331 | 61 668 | 27 119 | 10 421 | 8 235 | 10 880 | ||
Property Plant Equipment | 904 | 785 | 622 | 988 | 1 117 | 594 | 920 | 58 215 | ||
Cash Bank In Hand | 87 723 | 114 035 | 11 681 | |||||||
Tangible Fixed Assets | 2 020 | 1 410 | 905 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 100 014 | 104 117 | 17 505 | |||||||
Shareholder Funds | 100 114 | 104 217 | 17 605 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 397 | 11 199 | 11 953 | 12 774 | 5 420 | 6 201 | 6 850 | 12 483 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 592 | 1 186 | 1 082 | 258 | 975 | 62 928 | ||||
Amounts Owed To Group Undertakings | 157 000 | 209 833 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 19 848 | 26 075 | 45 975 | |||||||
Corporation Tax Recoverable | 116 | |||||||||
Creditors | 32 819 | 187 797 | 273 245 | 499 444 | 172 552 | 94 302 | 224 283 | 13 565 | ||
Creditors Financial Liability | 195 622 | |||||||||
Dividends Paid | 80 000 | 90 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 802 | 754 | 820 | 953 | 781 | 649 | 5 633 | |||
Net Current Assets Liabilities | 98 094 | 102 807 | 16 700 | 40 366 | 144 515 | 246 993 | 269 415 | 283 556 | 6 739 | -22 162 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 2 824 | 125 446 | 153 505 | 236 341 | 100 544 | 5 357 | 7 079 | 13 565 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 307 | |||||||||
Other Disposals Property Plant Equipment | 8 307 | |||||||||
Other Taxation Social Security Payable | 6 266 | 13 182 | 45 975 | 60 097 | 45 687 | 36 472 | 29 978 | 20 021 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 11 302 | 11 983 | 12 576 | 13 762 | 6 537 | 6 795 | 7 770 | 70 698 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 682 | |||||||||
Total Assets Less Current Liabilities | 100 114 | 104 217 | 17 605 | 41 151 | 145 137 | 247 981 | 270 532 | 284 150 | 7 659 | 36 053 |
Trade Creditors Trade Payables | 3 881 | 23 094 | 73 765 | 203 006 | 26 321 | 52 473 | 30 226 | 88 770 | ||
Trade Debtors Trade Receivables | 34 452 | 176 879 | 365 247 | 681 068 | 369 092 | 250 658 | 187 499 | 192 524 | ||
Advances Credits Directors | 35 212 | 35 943 | ||||||||
Dividend Recommended By Directors | 80 000 | |||||||||
Employees Gender Not Disclosed | 2 | 2 | ||||||||
Creditors Due Within One Year | 53 560 | 58 137 | 32 821 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 577 | 10 313 | 11 302 | |||||||
Tangible Fixed Assets Depreciation | 7 557 | 8 903 | 10 397 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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