OPEN DATA SERVICES CO-OPERATIVE LIMITED
Period: 2015-06-20 ~ now
Company number: 09506232
Registered names OPEN DATA SERVICES CO-OPERATIVE LIMITED - now
Standard Industrial Classification 62020 - Information Technology Consultancy Activities
62012 - Business And Domestic Software Development
74909 - Other Professional, Scientific And Technical Activities N.e.c.
63110 - Data Processing, Hosting And Related Activities
Brief company account Intangible Assets 625 GBP 2024-03-31
1,375 GBP 2023-03-31
Property, Plant & Equipment 23,604 GBP 2024-03-31
18,916 GBP 2023-03-31
Fixed Assets 24,229 GBP 2024-03-31
20,291 GBP 2023-03-31
Debtors 350,078 GBP 2024-03-31
226,712 GBP 2023-03-31
Cash at bank and in hand 624,114 GBP 2024-03-31
366,820 GBP 2023-03-31
Current Assets 974,192 GBP 2024-03-31
593,532 GBP 2023-03-31
Net Current Assets/Liabilities 712,886 GBP 2024-03-31
502,032 GBP 2023-03-31
Total Assets Less Current Liabilities 737,115 GBP 2024-03-31
522,323 GBP 2023-03-31
Net Assets/Liabilities 732,512 GBP 2024-03-31
518,468 GBP 2023-03-31
Equity Called up share capital
19 GBP 2024-03-31
19 GBP 2023-03-31
Retained earnings (accumulated losses)
732,493 GBP 2024-03-31
518,449 GBP 2023-03-31
Average Number of Employees 27 2023-04-01 ~ 2024-03-31
19 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Other
3,000 GBP 2024-03-31
3,000 GBP 2023-03-31
Intangible Assets Other
625 GBP 2024-03-31
1,375 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
12,829 GBP 2024-03-31
10,897 GBP 2023-03-31
Furniture and fittings
8,183 GBP 2024-03-31
6,793 GBP 2023-03-31
Computers
37,425 GBP 2024-03-31
27,240 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 58,437 GBP 2024-03-31
44,930 GBP 2023-03-31
Property, Plant & Equipment - Disposals Computers
-975 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals -975 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,240 GBP 2024-03-31
6,548 GBP 2023-03-31
Furniture and fittings
5,448 GBP 2024-03-31
4,385 GBP 2023-03-31
Computers
21,145 GBP 2024-03-31
15,081 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 34,833 GBP 2024-03-31
26,014 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,692 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
1,063 GBP 2023-04-01 ~ 2024-03-31
Computers
6,348 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,103 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Computers
-284 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -284 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
4,589 GBP 2024-03-31
4,349 GBP 2023-03-31
Furniture and fittings
2,735 GBP 2024-03-31
2,408 GBP 2023-03-31
Computers
16,280 GBP 2024-03-31
12,159 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
291,102 GBP 2024-03-31
128,821 GBP 2023-03-31
Prepayments/Accrued Income Current
19,691 GBP 2024-03-31
10,604 GBP 2023-03-31
Other Debtors Current
38,654 GBP 2024-03-31
55,099 GBP 2023-03-31
Trade Creditors/Trade Payables Current
58,036 GBP 2024-03-31
7,988 GBP 2023-03-31
Corporation Tax Payable Current
15,110 GBP 2024-03-31
Amount of value-added tax that is payable Current
23,597 GBP 2024-03-31
24,291 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
164,563 GBP 2024-03-31
59,221 GBP 2023-03-31
OPEN DATA SERVICES CO-OPERATIVE LIMITED Info OPEN DATA SERVICES LIMITED - 2015-06-20
Registered number 09506232 1st Floor, Holyoake House, Hanover Street, Manchester, Greater Manchester M60 0AS
PRIVATE LIMITED COMPANY incorporated on 2015-03-24 (10 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-24
CIF 0