Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 31 July 2027
- Last conf. stmt
- 17 July 2026
Office & Retail Services Ltd
- Incorporated
- 20 June 2000 (26 years)
- Industry
- Painting (43341)
- Directors
- Joanna Karen Thornicroft
- Owned by
- Clare WitcombeJoanna Karen ThornicroftChristopher John Witcombe
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 3E Stag Industrial EstateAtlantic Street BroadheathAltrinchamWA14 5DW
Officers 4 active
Officer details are public data from the Companies House register.
Secretary · Appointed 31 May 2007
British
Director · Appointed 31 May 2007
British
Born January 1951 (75)
Thornicroft, Joanna Karen
Director · Appointed 1 January 2007
British
Born September 1975 (51)
Director · Appointed 20 June 2000
British
Born August 1950 (76)
Officer history (3 former)
31 May 2007
31 May 2007
1 January 2007
Appointed Thornicroft, Joanna Karen as Director
5 April 2006
20 June 2000
20 June 2000
20 June 2000
20 June 2000
20 June 2000
20 June 2000
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1950 (76)
Joanna Karen Thornicroft
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1975 (51)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1951 (75)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £364,627
- Cash
- £277,642
- Employees
- 15
- Debt Ratio
- 56%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,467 | £2,815 | £2,063 | £4,338 | £5,784 | £5,700 |
| Current Assets | £812,576 | £422,472 | £252,996 | £318,420 | £182,105 | £221,350 |
| Debtors | £527,434 | £361,444 | £166,554 | £180,085 | £133,224 | £169,651 |
| Cash | £277,642 | £57,528 | £83,942 | £138,335 | £48,881 | £51,699 |
| Creditors (< 1 year) | £453,549 | £240,013 | £141,992 | £124,910 | ||
| Creditors (> 1 year) | £0 | £27,940 | £88,155 | £197,318 | £50,000 | |
| Net Current Assets | £359,027 | £182,459 | £111,004 | £193,510 | £68,094 | £79,740 |
| Net Assets | £364,627 | £156,630 | £24,370 | £345 | £23,647 | £85,113 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 July 2026 | Confirmation statement with no updates | 17 July 2026 | ||
| 26 January 2026 | Total exemption full accounts | 31 August 2025 | ||
| 21 January 2026 | Director's details changed | |||
| 21 January 2026 | Secretary's details changed | |||
| 18 July 2025 | Confirmation statement with no updates | 17 July 2025 |
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