{ "company_number": "09203131", "name": "Othick Property Services Limited", "url": "/company/09203131", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-09-04", "dissolved_on": null, "sic_codes": [ { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 1752882, "url": "/address/1752882", "line1": "34 FALSGRAVE ROAD", "line2": "", "post_town": "SCARBOROUGH", "county": "NORTH YORKSHIRE", "country": "", "postcode": "YO12 5AT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09203131", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09203131/accounts/2025-09-30", "pdf_url": "/company/09203131/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Othick Property Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "92338.00", "debtors": "15846.00", "cash_bank_in_hand": "98193.00", "current_assets": "117144.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1514.00", "total_assets_less_current_liabilities": "90824.00", "net_assets_liabilities": "66355.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/09203131/accounts/2024-09-30", "pdf_url": "/company/09203131/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Othick Property Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "121472.00", "debtors": "18919.00", "cash_bank_in_hand": "67918.00", "current_assets": "89663.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9240.00", "total_assets_less_current_liabilities": "112232.00", "net_assets_liabilities": "80041.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/09203131/accounts/2023-09-30", "pdf_url": "/company/09203131/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Othick Property Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "140025.00", "debtors": "60039.00", "cash_bank_in_hand": "83019.00", "current_assets": "145738.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10742.00", "total_assets_less_current_liabilities": "150767.00", "net_assets_liabilities": "124162.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/09203131/accounts/2022-09-30", "pdf_url": "/company/09203131/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Othick Property Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "123529.00", "debtors": "74134.00", "cash_bank_in_hand": "244674.00", "current_assets": "324058.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117543.00", "total_assets_less_current_liabilities": "241072.00", "net_assets_liabilities": "210190.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/09203131/accounts/2021-09-30", "pdf_url": "/company/09203131/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Othick Property Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "86556.00", "debtors": "58545.00", "cash_bank_in_hand": "117426.00", "current_assets": "178971.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12145.00", "total_assets_less_current_liabilities": "98701.00", "net_assets_liabilities": "80643.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/09203131/accounts/2020-09-30", "pdf_url": "/company/09203131/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Othick Property Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "47958.00", "debtors": "45919.00", "cash_bank_in_hand": "87051.00", "current_assets": "134090.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28068.00", "total_assets_less_current_liabilities": "19890.00", "net_assets_liabilities": "3278.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/09203131/accounts/2019-09-30", "pdf_url": "/company/09203131/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Othick Property Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "29764.00", "debtors": "71828.00", "cash_bank_in_hand": "4972.00", "current_assets": "77920.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1906.00", "total_assets_less_current_liabilities": "31670.00", "net_assets_liabilities": "26015.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/09203131/accounts/2018-09-30", "pdf_url": "/company/09203131/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Othick Property Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "27194.00", "debtors": "41971.00", "cash_bank_in_hand": "56926.00", "current_assets": "100347.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30426.00", "total_assets_less_current_liabilities": "57620.00", "net_assets_liabilities": "52453.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/09203131/accounts/2017-09-30", "pdf_url": "/company/09203131/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Othick Property Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "22678.00", "debtors": "45157.00", "cash_bank_in_hand": "66409.00", "current_assets": "113016.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55343.00", "total_assets_less_current_liabilities": "78021.00", "net_assets_liabilities": "73712.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/09203131/accounts/2016-09-30", "pdf_url": "/company/09203131/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Othick Property Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11253.00", "debtors": "5667.00", "cash_bank_in_hand": "41410.00", "current_assets": "47077.00", "creditors_due_within_one_year": "42233.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4844.00", "total_assets_less_current_liabilities": "16097.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "15997.00", "shareholder_funds": "16097.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/09203131/accounts/2015-09-30", "pdf_url": "/company/09203131/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Othick Property Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10531.00", "debtors": "3098.00", "cash_bank_in_hand": "25779.00", "current_assets": "28877.00", "creditors_due_within_one_year": "35765.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6888.00", "total_assets_less_current_liabilities": "3643.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3543.00", "shareholder_funds": "3643.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09203131/filing-history" }, "confirmation_statement": { "next_due": "2026-09-18", "last_made_up": "2025-09-04" }, "officers": [], "psc": [ { "name": "Mrs Heather Maria Othick", "kind": "individual-person-with-significant-control", "person_url": "/person/1878171", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jason Spencer Othick", "kind": "individual-person-with-significant-control", "person_url": "/person/2226231", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }