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 4
  • 1
    Ferry, Adam
    Director born in January 1981
    Individual (4 offsprings)
    Officer
    2018-10-15 ~ now
    OF - Director → CIF 0
    Mr Adam Ferry
    Born in January 1981
    Individual (4 offsprings)
    Person with significant control
    2018-10-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Sheehan, Catherine Elaine
    Occupational Therapist born in May 1965
    Individual (2 offsprings)
    Officer
    2014-05-06 ~ now
    OF - Director → CIF 0
    Mrs Catherine Elaine Sheehan
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Leonard, Lucy, Ms.
    Director born in March 1978
    Individual (2 offsprings)
    Officer
    2023-01-30 ~ now
    OF - Director → CIF 0
  • 4
    Shann, Samantha Louise
    Director born in October 1970
    Individual (4 offsprings)
    Officer
    2018-10-15 ~ now
    OF - Director → CIF 0
    Mrs Samantha Louise Shann
    Born in October 1970
    Individual (4 offsprings)
    Person with significant control
    2018-10-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Sheehan, Paul Michael
    Telecoms Consultant born in December 1965
    Individual
    Officer
    2015-09-04 ~ 2017-10-31
    OF - Director → CIF 0
    Mr Paul Michael Sheehan
    Born in December 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2017-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE OT SERVICE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
24,189 GBP2024-04-30
17,689 GBP2023-04-30
Debtors
179,975 GBP2024-04-30
121,807 GBP2023-04-30
Cash at bank and in hand
286,422 GBP2024-04-30
74,564 GBP2023-04-30
Current Assets
466,397 GBP2024-04-30
196,371 GBP2023-04-30
Creditors
Current
159,021 GBP2024-04-30
53,857 GBP2023-04-30
Net Current Assets/Liabilities
307,376 GBP2024-04-30
142,514 GBP2023-04-30
Total Assets Less Current Liabilities
331,565 GBP2024-04-30
160,203 GBP2023-04-30
Net Assets/Liabilities
325,565 GBP2024-04-30
160,203 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
325,465 GBP2024-04-30
160,103 GBP2023-04-30
Equity
325,565 GBP2024-04-30
160,203 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,683 GBP2024-04-30
16,683 GBP2023-04-30
Furniture and fittings
23,404 GBP2024-04-30
13,535 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,087 GBP2024-04-30
30,218 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,678 GBP2024-04-30
10,010 GBP2023-04-30
Furniture and fittings
4,220 GBP2024-04-30
2,519 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,898 GBP2024-04-30
12,529 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,668 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,005 GBP2024-04-30
6,673 GBP2023-04-30
Furniture and fittings
19,184 GBP2024-04-30
11,016 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
167,638 GBP2024-04-30
107,533 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
12,337 GBP2024-04-30
14,274 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
179,975 GBP2024-04-30
121,807 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,562 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,449 GBP2024-04-30
-1,618 GBP2023-04-30
Other Taxation & Social Security Payable
Current
154,422 GBP2024-04-30
27,737 GBP2023-04-30
Other Creditors
Current
3,150 GBP2024-04-30
24,176 GBP2023-04-30
Related profiles found in government register
  • THE OT SERVICE LIMITED
    Info
    Registered number 09024903
    8 Linnet Court, Cawledge Business Park, Alnwick, Northumberland NE66 2GD
    Private Limited Company incorporated on 2014-05-06 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
  • THE OT SERVICE LIMITED
    S
    Registered number 09024903
    19 Fenkle Street, Alnwick, Northumberland, United Kingdom, NE66 1HW
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 3 Lyttleton Court, Birmingham Street, Halesowen, West Midlands, England
    Active Corporate (3 parents)
    Equity (Company account)
    4 GBP2023-10-31
    Person with significant control
    2021-10-21 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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