Offset Services Limited in Birchwood Warrington, WA3 7BH

Description

Data updated on: 01-11-2023

1982 is the year of the launching of Offset Services Limited, a company registered at The Genesis Centre, Science Park South in Birchwood Warrington. That would make fourty two years Offset Services has been on the British market, as the company was started on Thursday 7th October 1982. The registration number is 01670487 and the area code is WA3 7BH. The company's principal business activity number is 62020: Information technology consultancy activities. Its most recent accounts cover the period up to 31st March 2022 and the most recent annual confirmation statement was released on 10th November 2022.

The company's trademark is "SmartPanoramic". They applied for its registration on 27th June 2016 and it was obtained after three months. The trademark's registration will no longer be valid after 27th June 2026.

Regarding the following business, just about all of director's duties have so far been fulfilled by Gavin P. who was arranged to perform management duties 25 years ago. The following business had been governed by Frances R. until fifteen years ago. Furthermore another director, namely Robert E. resigned in 2009. Moreover, the managing director's duties are constantly assisted with by a secretary - Anita P., who joined the following business fifteen years ago.

Trade marks

Trademark UK00003171580

Trademark UK00003171580

Trademark image:	-
Trademark name:	SmartPanoramic
Status:	Registered
Filing date:	2016-06-27
Date of entry in register:	2016-09-30
Renewal date:	2026-06-27
Owner name:	Offset Services Ltd
Owner address:	The Genesis Centre, Science Park South, Birchwood, Warrington, United Kingdom, WA3 7BH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	665 337	615 407	435 076	925 283	337 817	279 189	228 728	213 654
Current Assets	1 211 038	798 183	1 124 636	992 324	381 274	336 758	288 325	277 103
Debtors	534 798	177 083	683 484	65 689	42 105	56 217	58 456	62 088
Net Assets Liabilities	693 098	752 774	861 638	882 739	449 062	369 296	334 358	285 377
Other Debtors	48 738	48 170	50 197
Property Plant Equipment	82 169	41 527	97 402	34 447	66 163	23 639	15 038	34 896
Total Inventories	10 903	5 693	6 076	1 352	1 352	1 352	1 141	1 361

Other Financial Data
Accrued Liabilities			118 150	36 705	37 321	33 354	9 425	8 823
Accumulated Amortisation Impairment Intangible Assets	55 691	55 691	55 691	55 691	55 691	55 691	55 691	55 691
Accumulated Depreciation Impairment Property Plant Equipment	399 029	482 270	500 471	504 278	454 728	501 982	303 519	250 640
Additions Other Than Through Business Combinations Property Plant Equipment		42 599	108 620	14 815	93 488	4 731	16 483	40 241
Average Number Employees During Period		11	11	13	8	6	5	5
Creditors	586 355	80 828	341 894	137 487	-14 196	-13 390	-33 852	18 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-34 144	-73 963	-111 322		-223 548	-72 825
Disposals Property Plant Equipment			-34 544	-73 963	-111 322		-223 548	-73 262
Increase From Depreciation Charge For Year Property Plant Equipment		83 241	52 345	77 770	61 772	47 255	25 085	19 946
Intangible Assets Gross Cost	55 691	55 691	55 691	55 691	55 691	55 691	55 691	55 691
Net Current Assets Liabilities	624 683	717 355	782 742	854 837	395 470	350 148	322 177	258 545
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	514 232	48 633	88 700	97 384	954	1 414	1 824	1 485
Other Inventories	10 903	5 693	6 076	1 352	1 352	1 352	1 141	1 361
Par Value Share				1	1	1	1	1
Prepayments			50 197	44 016	39 854	40 465	21 999	22 232
Property Plant Equipment Gross Cost	481 198	523 797	597 873	538 725	520 891	525 622	318 557	285 536
Provisions For Liabilities Balance Sheet Subtotal	13 754	6 108	18 506	6 545	12 571	4 491	2 857	8 064
Research Development Expense Recognised In Profit Or Loss			25 671	88 371
Taxation Social Security Payable	54 155	22 975	120 156	8 461	-54 634	-61 462	-47 593	6 486
Total Assets Less Current Liabilities	706 852	758 882	880 144	889 284	461 633	373 787	337 215	293 441
Trade Creditors Trade Payables	17 968	9 220	14 888	-5 063	2 163	13 304	2 492	1 764
Trade Debtors Trade Receivables	486 060	128 913	633 287	21 673	2 251	15 752	36 457	39 856

Company staff

Anita P.

Role: Secretary

Appointed: 31 March 2009

Latest update: 5 January 2024

Gavin P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gavin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Offset Services Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003171580

Financial data based on annual reports

Company staff

Anita P.

Gavin P.

Frances R.

Frances R.

Robert E.

Gerard H.

People with significant control

Gavin P.

Accounts Documents

Company filings

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