Opening The Book Limited PONTEFRACT


Opening The Book started in year 2000 as Private Limited Company with registration number 03925152. The Opening The Book company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Pontefract at 80 Carleton Road. Postal code: WF8 3NQ.

At the moment there are 3 directors in the the firm, namely Carol C., Richard V. and Rachel V.. In addition one secretary - Carol C. - is with the company. At the moment there is 1 former director listed by the firm - Thomas F., who left the firm on 28 March 2003. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Opening The Book Limited Address / Contact

Office Address 80 Carleton Road
Town Pontefract
Post code WF8 3NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03925152
Date of Incorporation Mon, 14th Feb 2000
Industry Management consultancy activities other than financial management
Industry Other information technology service activities
End of financial Year 30th March
Company age 24 years old
Account next due date Sat, 30th Dec 2023 (90 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Carol C.

Position: Director

Appointed: 27 November 2022

Richard V.

Position: Director

Appointed: 27 November 2022

Carol C.

Position: Secretary

Appointed: 01 September 2014

Rachel V.

Position: Director

Appointed: 14 February 2000

Richard V.

Position: Secretary

Appointed: 28 March 2003

Resigned: 01 September 2014

Thomas F.

Position: Secretary

Appointed: 14 February 2000

Resigned: 28 March 2003

The Oxford Secretariat Limited

Position: Nominee Secretary

Appointed: 14 February 2000

Resigned: 14 February 2000

Thomas F.

Position: Director

Appointed: 14 February 2000

Resigned: 28 March 2003

Oxford Formations Limited

Position: Nominee Director

Appointed: 14 February 2000

Resigned: 14 February 2000

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Rachel V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rachel V.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand717 542886 884832 845837 389997 8441 120 4021 004 722
Current Assets1 198 895985 3831 055 0771 012 7921 258 0091 475 7671 180 474
Debtors440 04380 218207 353162 240220 932355 365175 752
Net Assets Liabilities1 636 5011 679 0961 671 4431 701 2301 746 0191 755 0571 749 621
Other Debtors13 4344 6664 4135 5972 9614 88150 482
Property Plant Equipment792 386773 681759 458742 068731 286719 815708 829
Total Inventories41 31018 28114 87913 16339 233  
Other
Accumulated Amortisation Impairment Intangible Assets 6 0006 0006 0006 0006 0006 000
Accumulated Depreciation Impairment Property Plant Equipment125 846145 650163 273156 616164 317149 470160 456
Additions Other Than Through Business Combinations Property Plant Equipment 1 0993 4001 4402 5691 306 
Amortisation Rate Used For Intangible Assets 101010101010
Average Number Employees During Period10101010101010
Bank Borrowings Overdrafts1 169      
Corporation Tax Payable23 34913 8704 77610 72222 3294 6633 556
Creditors345 94273 059137 42550 055240 290438 259138 045
Depreciation Rate Used For Property Plant Equipment 111111
Disposals Decrease In Depreciation Impairment Property Plant Equipment   21 1275 65026 935 
Disposals Property Plant Equipment   25 4875 65027 624 
Fixed Assets792 387773 682759 458742 315731 533720 062709 076
Increase From Depreciation Charge For Year Property Plant Equipment 19 80417 62314 47013 35112 08810 986
Intangible Assets Gross Cost 6 0006 0006 0006 0006 0006 000
Investments11-1247247247247
Investments Fixed Assets11 247247247247
Investments In Group Undertakings11-1247247247247
Net Current Assets Liabilities852 953912 324917 652962 7371 017 7191 037 5081 042 429
Other Creditors31 18433 06911 9166 207186 873360 959106 725
Other Taxation Social Security Payable73 48415 42518 92129 62024 18252 43718 542
Property Plant Equipment Gross Cost918 232919 331922 731898 684895 603869 285869 285
Taxation Including Deferred Taxation Balance Sheet Subtotal8 8396 9105 6673 8223 2332 5131 884
Total Assets Less Current Liabilities1 645 3401 686 0061 677 1101 705 0521 749 2521 757 5701 751 505
Trade Creditors Trade Payables216 75610 695101 8123 5068 28620 2009 222
Trade Debtors Trade Receivables426 60975 552202 940156 643217 971350 484125 270

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 15th, December 2023
Free Download (9 pages)

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