Op Costs Drafting started in year 2015 as Private Limited Company with registration number 09520598. The Op Costs Drafting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dartfrord at 19 Myrtle Road. Postal code: DA1 2RJ. Since Mon, 27th Jul 2015 Op Costs Drafting Ltd is no longer carrying the name Owen Poole.
The firm has 2 directors, namely Natasha P., Owen P.. Of them, Owen P. has been with the company the longest, being appointed on 31 March 2015 and Natasha P. has been with the company for the least time - from 6 April 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Myrtle Road |
| Town | Dartfrord |
| Post code | DA1 2RJ |
| Country of origin | United Kingdom |
| Registration Number | 09520598 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 31 March 2015
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Natasha P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Owen P. This PSC owns 75,01-100% shares.
Natasha P.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% shares |
Owen P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Owen Poole | July 27, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-30 | 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 | 11 357 | 23 792 | 50 572 | 56 562 | 45 340 | 111 545 | 128 550 | 175 999 | |
| Current Assets | 25 510 | 25 767 | 49 145 | 69 226 | 88 858 | 88 988 | 162 244 | 196 163 | 268 849 |
| Debtors | 13 910 | 14 410 | 25 175 | 18 654 | 32 296 | 43 698 | 50 699 | 67 613 | 92 850 |
| Net Assets Liabilities | 7 229 | 31 066 | 53 006 | 78 117 | 96 057 | 150 588 | 196 874 | 318 415 | |
| Property Plant Equipment | 1 166 | 1 753 | 1 946 | 3 101 | 2 436 | 4 952 | 32 034 | 21 263 | |
| Cash Bank In Hand | 11 600 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 359 | ||||||||
| Tangible Fixed Assets | 1 166 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 7 359 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 291 | 729 | 1 274 | 1 955 | 3 316 | 4 554 | 15 458 | 22 016 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 025 | 1 836 | 696 | 3 754 | 37 986 | 16 787 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 8 | |
| Corporation Tax Payable | 8 601 | 12 839 | 11 659 | 12 157 | 10 745 | 32 100 | 16 964 | 38 545 | |
| Creditors | 19 704 | 19 832 | 18 166 | 15 657 | -4 633 | 16 608 | 31 323 | -28 303 | |
| Fixed Assets | 1 166 | 1 753 | 1 946 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 438 | 681 | 1 361 | 1 238 | 10 904 | 2 568 | |||
| Net Current Assets Liabilities | 6 193 | 6 063 | 29 313 | 51 060 | 75 016 | 93 621 | 145 636 | 164 840 | 297 152 |
| Other Creditors | 6 375 | 3 701 | -1 939 | -15 555 | -34 225 | -42 366 | -4 160 | -58 782 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 990 | ||||||||
| Other Disposals Property Plant Equipment | 21 000 | ||||||||
| Other Taxation Social Security Payable | 305 | 372 | 8 101 | 16 493 | 18 542 | 20 760 | 21 525 | -5 591 | |
| Property Plant Equipment Gross Cost | 1 457 | 2 482 | 3 220 | 5 056 | 5 752 | 9 506 | 47 492 | 43 279 | |
| Total Assets Less Current Liabilities | 7 229 | 31 066 | 53 006 | ||||||
| Trade Creditors Trade Payables | 4 423 | 2 899 | 345 | 747 | 355 | 6 114 | -3 006 | -2 475 | |
| Trade Debtors Trade Receivables | 14 410 | 25 175 | 18 654 | 32 296 | 43 698 | 50 699 | 67 613 | 92 850 | |
| Capital Employed | 7 359 | ||||||||
| Creditors Due Within One Year | 19 317 | ||||||||
| Tangible Fixed Assets Additions | 1 457 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 457 | ||||||||
| Tangible Fixed Assets Depreciation | 291 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 291 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, November 2023 |
accounts | Free Download (5 pages) |
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