Orchid Organisational Development Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

Orchid Organisational Development came into being in 1999 as a company enlisted under no 03721842, located at NG1 6HH Nottingham at Cumberland Court. This firm has been in business for 25 years and its current status is active. This firm is recognized under the name of Orchid Organisational Development Limited. It should be noted that this firm also was registered as Silbury 193 until the name got changed twenty five years from now. This firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Orchid Organisational Development Ltd released its account information for the period up to 2022/09/30. Its latest annual confirmation statement was released on 2023/04/14.

When it comes to this particular business, the full extent of director's obligations have so far been fulfilled by James H. who was selected to lead the company in 1999. Since 1999 Robert C., had performed the duties for the business up to the moment of the resignation in September 2007. In addition a different director, including Simon C. quit in October 2003. At least one secretary in this firm is a limited company: Willoughby Corporate Secretarial Limited.

Previous company's names
Orchid Organisational Development Limited 1999-11-25
Silbury 193 Limited 1999-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 906	5 357	6 130	6 362	4 520	3 114

Balance Sheet
Cash Bank On Hand						2 129	3 087	3 523	3 087	3 087	3 087
Current Assets	49 195	48 851	57 383	56 476	51 154	51 530	54 899	58 418	58 006	56 957	57 577	57 577
Debtors	47 736	47 128	56 505	53 427	47 206	48 436	50 734	52 856	52 732	51 616	51 764
Net Assets Liabilities						3 113	3 732	7 187	6 361	-2 519	-2 519	-4 920
Property Plant Equipment						2 941	1 971	1 320	885	2 575	2 112
Total Inventories						965	1 078	2 039	2 187	2 254	2 726
Cash Bank In Hand	9	273	22	2 924	3 123	2 129
Intangible Fixed Assets	2 519	1 345	841	572	403	289
Net Assets Liabilities Including Pension Asset Liability	3 906	5 358	6 130	6 362	4 520	3 114
Stocks Inventory	1 450	1 450	850	125	825	965
Tangible Fixed Assets	438	293	1 054	706	1 633	2 941
Trade Debtors	47 736	47 128

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	-2 094	-642	135	362	-1 480	-2 886
Shareholder Funds	3 906	5 357	6 130	6 362	4 520	3 114

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						91 939	92 020	2 078	2 119	92 149	92 171
Accumulated Depreciation Impairment Property Plant Equipment						21 470	22 441	23 092	23 527	23 686	24 149
Average Number Employees During Period								1	1	1	1
Creditors						51 647	48 954	52 701	52 639	52 701	51 912	51 912
Fixed Assets	2 957	1 639	1 895	1 278	2 036	3 230	2 179	1 470	993	2 654	2 169	2 169
Increase From Amortisation Charge For Year Intangible Assets							81	58	41		22
Increase From Depreciation Charge For Year Property Plant Equipment							970	651	435
Intangible Assets						289	208	150	109	79	57
Intangible Assets Gross Cost						92 228	92 228	2 228	2 228	92 228	92 228
Net Current Assets Liabilities	949	3 719	4 235	5 084	2 483	-116	1 553	5 717	5 367	4 256	4 256	5 665
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											463
Property Plant Equipment Gross Cost						24 411	24 412	24 412	24 412	26 261	26 261
Total Assets Less Current Liabilities	3 906	5 357	6 135	6 362	4 520	3 114	8 124	7 187	6 361	6 910	6 910	7 834
Creditors Due Within One Year	48 246	45 132	53 143	51 392	48 671	51 646
Intangible Fixed Assets Aggregate Amortisation Impairment	89 709	90 883	91 387	91 656	91 825	91 939
Intangible Fixed Assets Amortisation Charged In Period		1 174	504	269		114
Intangible Fixed Assets Cost Or Valuation	92 228	92 228	92 228	92 228	92 228	92 228
Number Shares Allotted	6 000	6 000
Other Creditors Due Within One Year	42 111	38 084
Par Value Share	1	1
Tangible Fixed Assets Additions			857			1 847
Tangible Fixed Assets Cost Or Valuation	20 548	20 548	21 405	21 405	22 565	24 412
Tangible Fixed Assets Depreciation	20 110	20 255	20 351	20 699	20 932	21 471
Tangible Fixed Assets Depreciation Charged In Period		145	97	348		539
Share Capital Allotted Called Up Paid	6 000	6 000
Taxation Social Security Due Within One Year	287	326
Trade Creditors Within One Year	5 848	6 722

Company staff