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Companies/03186435

1St Option Consulting Services Limited

Financial intermediation not elsewhere classified · Warrington

ActiveUnited KingdomIncorporated 1996Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£954,650
Cash
£0
Turnover
Profit / loss
Current assets
£956,411
Creditors < 1 year
£1,761
Equity
£954,650
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown
Balance sheet
Net assets£954,650£954,650£473,423£442,385£400,261£363,173£243,799£209,719£200,678
Equity£954,650£954,650£473,423£442,385£400,261£363,173£243,799£209,719£200,678
Assets
Fixed assets£0£0£58,551
Intangible assets£0£0
Property, plant & equipment£0£0£56,668£83,906£94,068£104,474£132,961£121,180£58,551
Current assets£956,411£960,354£636,027£540,193£558,230£468,810£305,597£236,242£281,988
Cash at bank£0£13,526£477,461£267,933£351,926£333,351£184,038£77,882£128,090
Debtors£956,411£946,828£155,066£257,260£193,209£122,364£108,464£145,265£140,803
Stock£0£0£3,500£15,000
Liabilities
Creditors within one year£1,761£5,704£239,046£193,349£173,850£137,846
Creditors after one year£0£0
Provisions£0£0£8,677£13,648£12,991£16,762£20,909£9,857£1,694
Net current assets£954,650£954,650£425,432£372,127£319,184£275,461£131,747£98,396£143,821
Assets less current liabilities£954,650£954,650£482,100£456,033£413,252£379,935£264,708£219,576£202,372
Profit & loss
Turnover£1,425,263£1,394,344
Gross profit£1,401,432£1,358,158
Operating profit£300,500£176,770
Profit before tax£300,638£176,961
Profit / loss£241,038£152,124
People
Average employees0013
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
All Assets · created 2012-09-21 · satisfied 2016-11-25
All monies
Satisfied
Unknown · created 2001-10-12 · satisfied 2017-02-16
THE RENTS RESERVED AND OTHER SUMS DUE OR TO BECOME DUE FROM THE COMPANY TO THE C HARGEE UNDER A LEASE DATED 1 DECEMBER 19 82 (AS DEFINED THEREIN)
Satisfied