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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 3
  • 1
    Leonard, Lucy Jane, Ms.
    Born in February 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-01-30 ~ now
    OF - Director → CIF 0
    Ms. Lucy Jane Leonard
    Born in February 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2025-05-13 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ferry, Adam
    Born in January 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-10-15 ~ now
    OF - Director → CIF 0
    Mr Adam Ferry
    Born in January 1981
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-10-15 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Shann, Samantha Louise
    Born in October 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-10-15 ~ now
    OF - Director → CIF 0
    Mrs Samantha Louise Shann
    Born in October 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-10-15 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Sheehan, Catherine Elaine
    Occupational Therapist born in May 1965
    Individual
    Officer
    icon of calendar 2014-05-06 ~ 2025-02-28
    OF - Director → CIF 0
    Mrs Catherine Elaine Sheehan
    Born in May 1965
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-05-13
    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, Paul Michael
    Telecoms Consultant born in December 1965
    Individual
    Officer
    icon of calendar 2015-09-04 ~ 2017-10-31
    OF - Director → CIF 0
    Mr Paul Michael Sheehan
    Born in December 1965
    Individual
    Person with significant control
    icon of calendar 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
23,802 GBP2025-04-30
24,189 GBP2024-04-30
Total Inventories
120,239 GBP2025-04-30
Debtors
143,732 GBP2025-04-30
179,975 GBP2024-04-30
Cash at bank and in hand
60,749 GBP2025-04-30
286,422 GBP2024-04-30
Current Assets
324,720 GBP2025-04-30
466,397 GBP2024-04-30
Creditors
Current
69,988 GBP2025-04-30
159,021 GBP2024-04-30
Net Current Assets/Liabilities
254,732 GBP2025-04-30
307,376 GBP2024-04-30
Total Assets Less Current Liabilities
278,534 GBP2025-04-30
331,565 GBP2024-04-30
Net Assets/Liabilities
272,534 GBP2025-04-30
325,565 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
272,434 GBP2025-04-30
325,465 GBP2024-04-30
Equity
272,534 GBP2025-04-30
325,565 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,683 GBP2025-04-30
16,683 GBP2024-04-30
Furniture and fittings
27,366 GBP2025-04-30
23,404 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,049 GBP2025-04-30
40,087 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,347 GBP2025-04-30
11,678 GBP2024-04-30
Furniture and fittings
6,900 GBP2025-04-30
4,220 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,247 GBP2025-04-30
15,898 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,669 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,763 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,432 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-83 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,336 GBP2025-04-30
5,005 GBP2024-04-30
Furniture and fittings
20,466 GBP2025-04-30
19,184 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
139,409 GBP2025-04-30
167,638 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,323 GBP2025-04-30
12,337 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
143,732 GBP2025-04-30
179,975 GBP2024-04-30
Trade Creditors/Trade Payables
Current
36,714 GBP2025-04-30
1,449 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,339 GBP2025-04-30
154,422 GBP2024-04-30
Other Creditors
Current
5,935 GBP2025-04-30
3,150 GBP2024-04-30
Related profiles found in government register
  • THE OT SERVICE LIMITED
    Info
    Registered number 09024903
    icon of address8 Linnet Court, Cawledge Business Park, Alnwick, Northumberland NE66 2GD
    PRIVATE LIMITED COMPANY incorporated on 2014-05-06 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-06
    CIF 0
  • THE OT SERVICE LIMITED
    S
    Registered number 09024903
    icon of address19 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
  • icon of address3 Lyttleton Court, Birmingham Street, Halesowen, West Midlands, England
    Active Corporate (3 parents)
    Equity (Company account)
    4 GBP2024-10-31
    Person with significant control
    icon of calendar 2021-10-21 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.