The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Farmer, Anita Tracey
    Carer born in July 1968
    Individual (1 offspring)
    Officer
    2002-10-28 ~ now
    OF - Director → CIF 0
    Anita Tracey Farmer
    Born in July 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

OPTIONS DAY SERVICE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
15,915 GBP2023-12-31
19,379 GBP2022-12-31
Fixed Assets
15,915 GBP2023-12-31
19,379 GBP2022-12-31
Debtors
6,817 GBP2023-12-31
28,815 GBP2022-12-31
Cash at bank and in hand
61,116 GBP2023-12-31
57,925 GBP2022-12-31
Current Assets
67,933 GBP2023-12-31
86,740 GBP2022-12-31
Creditors
-37,437 GBP2023-12-31
-40,290 GBP2022-12-31
Net Current Assets/Liabilities
30,496 GBP2023-12-31
46,450 GBP2022-12-31
Total Assets Less Current Liabilities
46,411 GBP2023-12-31
65,829 GBP2022-12-31
Net Assets/Liabilities
36,330 GBP2023-12-31
47,832 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
36,328 GBP2023-12-31
47,830 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,181 GBP2023-12-31
18,181 GBP2022-12-31
Plant and equipment
8,003 GBP2023-12-31
7,705 GBP2022-12-31
Motor vehicles
29,845 GBP2023-12-31
29,845 GBP2022-12-31
Furniture and fittings
640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,181 GBP2023-12-31
18,181 GBP2022-12-31
Plant and equipment
3,172 GBP2023-12-31
1,603 GBP2022-12-31
Motor vehicles
19,887 GBP2023-12-31
16,568 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,569 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,319 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
61 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
4,831 GBP2023-12-31
6,102 GBP2022-12-31
Motor vehicles
9,958 GBP2023-12-31
13,277 GBP2022-12-31
Furniture and fittings
579 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,375 GBP2023-12-31
55,731 GBP2022-12-31
Computers
706 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,460 GBP2023-12-31
36,352 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
159 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
159 GBP2023-12-31
Property, Plant & Equipment
Computers
547 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,774 GBP2023-12-31
26,345 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,179 GBP2023-12-31
1,179 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,309 GBP2023-12-31
3,415 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,730 GBP2023-12-31
18,466 GBP2022-12-31
Creditors
Current
37,437 GBP2023-12-31
40,290 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
197 GBP2023-12-31
1,376 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,500 GBP2023-12-31
14,684 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,179 GBP2023-12-31
1,179 GBP2022-12-31
Between one and five year
197 GBP2023-12-31
1,376 GBP2022-12-31
Minimum gross finance lease payments owing
1,376 GBP2023-12-31
2,555 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
1,376 GBP2023-12-31
2,555 GBP2022-12-31
  • OPTIONS DAY SERVICE LIMITED
    Info
    Registered number 04574090
    35 Madeira Road, Copnor, Portsmouth, Hampshire PO2 0SZ
    Private Limited Company incorporated on 2002-10-25 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.