* The Tangled Web requires a login - register now for FREE.

Company information:
Share

Opening The Book Limited (No: 03925152)

Address: 80 CARLETON ROAD, PONTEFRACT, WEST YORKSHIRE, WF8 3NQ

Status: Active

Incorporated: 14-Feb-2000

Accounts Next Due: 30-Dec-2024

Next Confirmation Statement Due: 28-Feb-2025

Industry Class: 43320 - Joinery installation

Current Director: CAROL LOUISE COOPER ( DOB: Apr-1967   From: Nov-2022  )

Current Director: RACHEL ANNE VAN RIEL ( DOB: Aug-1954   From: Feb-2000  )

Current Director: RICHARD FRANS VAN RIEL ( DOB: Oct-1948   From: Nov-2022  )

Current Secretary: CAROL LOUISE COOPER (   From: Sep-2014  )

Resigned Director: THOMAS FORREST ( DOB: Apr-1954   From: Feb-2000   To: Mar-2003  )

Resigned Director: OXFORD FORMATIONS LIMITED (   From: Feb-2000   To: Feb-2000  )

Resigned Secretary: THOMAS FORREST ( DOB: Apr-1954   From: Feb-2000   To: Mar-2003  )

Resigned Secretary: THE OXFORD SECRETARIAT LIMITED (   From: Feb-2000   To: Feb-2000  )

Resigned Secretary: RICHARD FRANS VAN RIEL (   From: Mar-2003   To: Sep-2014  )

Persons of Significant Control:

Ms Rachel Anne Van Riel, 80 Carleton Road, Pontefract, West Yorkshire, WF8 3NQ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 17 18 19 20 21 22 23 Chart
Fixed assets 792,387 773,682 759,458 742,315 731,533 720,062 709,076 792387.0,773682.0,759458.0,742315.0,731533.0,720062.0,709076.0
Fixed assets / Property, plant and equipment 792,386 773,681 759,458 742,068 731,286 719,815 708,829 792386.0,773681.0,759458.0,742068.0,731286.0,719815.0,708829.0
Fixed assets / Investments, fixed assets 1 1 247 247 247 247 1.0,1.0,0.0,247.0,247.0,247.0,247.0
Current assets 1,198,895 985,383 1,055,077 1,012,792 1,258,009 1,475,767 1,180,474 1198895.0,985383.0,1055077.0,1012792.0,1258009.0,1475767.0,1180474.0
Current assets / Total inventories 41,310 18,281 14,879 13,163 39,233 41310.0,18281.0,14879.0,13163.0,39233.0,0.0,0.0
Current assets / Debtors 440,043 80,218 207,353 162,240 220,932 355,365 175,752 440043.0,80218.0,207353.0,162240.0,220932.0,355365.0,175752.0
Current assets / Debtors / Trade debtors / trade receivables 426,609 75,552 202,940 156,643 217,971 350,484 125,270 426609.0,75552.0,202940.0,156643.0,217971.0,350484.0,125270.0
Current assets / Cash at bank and on hand 717,542 886,884 832,845 837,389 997,844 1,120,402 1,004,722 717542.0,886884.0,832845.0,837389.0,997844.0,1120402.0,1004722.0
Net current assets (liabilities) 852,953 912,324 917,652 962,737 1,017,719 1,037,508 1,042,429 852953.0,912324.0,917652.0,962737.0,1017719.0,1037508.0,1042429.0
Total assets less current liabilities 1,645,340 1,686,006 1,677,110 1,705,052 1,749,252 1,757,570 1,751,505 1645340.0,1686006.0,1677110.0,1705052.0,1749252.0,1757570.0,1751505.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 8,839 6,910 5,667 3,822 3,233 2,513 1,884 8839.0,6910.0,5667.0,3822.0,3233.0,2513.0,1884.0
Net assets (liabilities) 1,636,501 1,679,096 1,671,443 1,701,230 1,746,019 1,755,057 1,749,621 1636501.0,1679096.0,1671443.0,1701230.0,1746019.0,1755057.0,1749621.0
Equity / share capital and reserves 1,636,501 1,679,096 1,671,443 1,701,230 1,746,019 1,755,057 1,749,621 1636501.0,1679096.0,1671443.0,1701230.0,1746019.0,1755057.0,1749621.0
History Chart

Company Documents - click to view

Top Tip - if you just want the accounts filings, type 'accounts' into the table search box
No documents found.