Origin Architectural Ltd in Leeds, LS12 6DR

Description

Data updated on: 01-11-2023

2015 signifies the establishment of Origin Architectural Ltd, the firm which is located at Unit 4 City Park Industrial Estate, Gelderd Road, Leeds. That would make ten years Origin Architectural has prospered on the local market, as the company was founded on July 21, 2015. The company's reg. no. is 09695917 and its postal code is LS12 6DR. It currently known as Origin Architectural Ltd, was previously known under the name of 2015 Newco. The transformation has taken place in December 24, 2015. This firm's declared SIC number is 46720 and their NACE code stands for Wholesale of metals and metal ores. 2023-03-31 is the last time when the accounts were reported.

As stated, the following limited company was built in 2015 and has so far been supervised by four directors, and out this collection of individuals two (David G. and Nicholas W.) are still in the management.

Nicholas W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Origin Architectural Ltd 2015-12-24
2015 Newco Limited 2015-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	217 158

Balance Sheet
Cash Bank On Hand		583 504	139 339	31 151	105 486	390 114	361 889	323 200	343 800
Current Assets	650 985	650 985	558 029	803 587	772 391	956 632	1 156 861	1 285 285	1 119 871
Debtors	37 282	37 282	153 734	175 875	65 632	30 791	52 987	43 800	65 438
Net Assets Liabilities		217 158	129 973	261 145	309 423	517 290	563 058	774 415	816 862
Other Debtors		37 282	46 681	36 759	35 961	20 884	31 227	27 661	47 056
Property Plant Equipment		27 524	35 115	26 439	22 410	82 649	69 399	65 359	44 900
Total Inventories		30 199	264 956	596 561	601 273	535 727	741 985
Cash Bank In Hand	583 504
Net Assets Liabilities Including Pension Asset Liability	217 158
Stocks Inventory	30 199
Tangible Fixed Assets	27 524

Capital & Reserves
Called Up Share Capital	7
Profit Loss Account Reserve	-19 847
Shareholder Funds	217 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 631	11 691	38 679	54 605	67 256	89 149	114 501	140 537
Additions Other Than Through Business Combinations Property Plant Equipment			17 651
Average Number Employees During Period			3	8	7	8	8	8	7
Comprehensive Income Expense		-19 847	-87 185
Corporation Tax Payable				642	12 683	37 410	13 688	49 210	19 343
Creditors		466 312	468 132	564 381	481 120	41 143	30 858	20 572	10 285
Depreciation Rate Used For Property Plant Equipment			20
Future Minimum Lease Payments Under Non-cancellable Operating Leases				53 388	26 678	64 950	38 365	3 610	685 551
Income Expense Recognised Directly In Equity		237 005	237 005
Increase From Depreciation Charge For Year Property Plant Equipment			10 060		15 926	12 651	21 893	25 352	26 036
Issue Equity Instruments		237 005	237 005
Net Current Assets Liabilities	558 496	184 673	89 897	239 206	291 271	491 406	541 751	745 860	793 319
Number Shares Issued Fully Paid					235
Other Creditors		448 862	443 899	335 920	283 231	41 143	30 858	20 572	10 285
Other Taxation Social Security Payable			2 475	25 522	12 940	31 151	25 790	28 737	37 109
Par Value Share	0				1
Profit Loss		-19 847	-87 185
Property Plant Equipment Gross Cost		29 155	46 806	65 118	77 015	149 905	158 548	179 860	185 437
Provisions For Liabilities Balance Sheet Subtotal		-4 961	-4 961	4 500	4 258	15 622	17 234	16 232	11 072
Total Additions Including From Business Combinations Property Plant Equipment					11 897	72 890	8 643	21 312	5 577
Total Assets Less Current Liabilities	586 020	212 197	125 012	265 645	313 681	574 055	664 931	811 219	838 219
Trade Creditors Trade Payables		17 450	21 758	202 297	172 266	152 252	285 143	244 396	101 377
Trade Debtors Trade Receivables			107 053	139 116	29 671	9 907	21 760	16 139	18 382
Advances Credits Directors		448 862	433 862
Advances Credits Made In Period Directors		448 862
Director Remuneration			13 551
Creditors Due After One Year	368 862
Creditors Due Within One Year	97 450
Fixed Assets	27 524
Number Shares Allotted	210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 961
Share Capital Allotted Called Up Paid	2
Share Premium Account	236 998
Tangible Fixed Assets Additions	29 155
Tangible Fixed Assets Cost Or Valuation	29 155
Tangible Fixed Assets Depreciation	1 631
Tangible Fixed Assets Depreciation Charged In Period	1 631

Company staff

David G.

Role: Director

Appointed: 27 April 2023

Latest update: 10 March 2025

Nicholas W.

Role: Director

Appointed: 21 July 2015

Latest update: 10 March 2025

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicholas W.

Notified on 6 April 2016

Ceased on 1 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-07-21
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Origin Architectural Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Nicholas W.

Christopher H.

Ian B.

People with significant control

Nicholas W.

Nicholas W.

Accounts Documents

Company filings

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