Organon Sipp Services Limited in Stockport, SK4 1BS

Description

Data updated on: 01-11-2023

06633255 is a reg. no. assigned to Organon Sipp Services Limited. This firm was registered as a Private Limited Company on 2008/06/30. This firm has been present in this business for 16 years. This firm may be contacted at Regent House Heaton Lane in Stockport. It's area code assigned to this address is SK4 1BS. This company's declared SIC number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

On 21st March 2015, the enterprise was looking for a Accounts Administrator to fill a full time position in the financial sector in Stockport, North West. They offered a full time job with wage from £7.2 to £9.7 per hour. The offered position required experienced worker and a GCSE.

Current directors officially appointed by this business are as follow: Lenka H. assigned this position three years ago, Geraint G. assigned this position in 2008 in June and Adrian M. assigned this position 16 years ago. In order to provide support to the directors, the business has been utilizing the skills of Lenka H. as a secretary since June 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	500 225	650 284	774 730

Balance Sheet
Cash Bank In Hand	525 500	663 562	774 618
Cash Bank On Hand			774 618	914 898	959 730	971 497	1 078 102	1 055 553	1 038 417	1 083 757	1 274 155
Current Assets	584 705	738 412	870 114	1 023 917	1 095 436	1 102 489	1 191 459	1 262 666	1 219 536	1 286 827	1 467 753
Debtors	59 205	74 850	95 496	109 019	135 706	130 992	113 357	207 113	181 119	203 070	193 598
Net Assets Liabilities			774 730	901 979	970 831	1 009 340	1 013 740	1 030 914	1 045 882	1 077 668	1 212 959
Net Assets Liabilities Including Pension Asset Liability	500 225	650 283	774 730
Other Debtors				35 593	51 237	19 720	22 454	36 846	30 950	35 201	37 134
Property Plant Equipment			11 108	14 501	13 644	22 099	14 334	17 853	23 834	21 428	13 397
Tangible Fixed Assets	2 531	4 341	11 108

Capital & Reserves
Called Up Share Capital	210 824	210 824	200 000
Profit Loss Account Reserve	250 225	400 284	524 730
Shareholder Funds	500 225	650 284	774 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 170	17 344	23 277	23 388	32 185	43 722	47 164	56 925	66 745
Average Number Employees During Period				9	10	13	13	13	14	15	15
Capital Redemption Reserve			10 824
Creditors			104 370	133 638	135 757	111 149	189 430	50 000	193 027	226 616	264 942
Creditors Due Within One Year	86 605	91 702	104 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 519
Disposals Property Plant Equipment						11 777
Dividends Paid				74 000
Fixed Asset Investments Cost Or Valuation		100	100
Fixed Assets	2 631	4 441	11 208	14 601	13 744	22 199	14 434	17 953	23 934	21 528	13 497
Increase From Depreciation Charge For Year Property Plant Equipment				6 174	5 933	11 630	8 797	11 537	3 442	9 761	9 820
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings				100	100	100	100	100	100	100	100
Net Current Assets Liabilities	498 100	646 710	765 744	890 279	959 679	991 340	1 002 029	1 066 353	1 026 509	1 060 211	1 202 811
Number Shares Allotted		210 824	210 824
Number Shares Issued Fully Paid					70 000	70 000	70 000	5 000	5 000	5 000	2 500
Other Creditors				15 442	4 528	4 687	50 000	5 592	27 938	45 261	7 512
Other Taxation Social Security Payable				117 553	129 775	104 246	137 944	188 703	164 371	178 731	249 351
Par Value Share		1	1		1	1	1	1	1	1	1
Profit Loss				251 249
Property Plant Equipment Gross Cost			22 278	31 845	36 921	45 487	46 519	61 575	70 998	78 353	80 142
Provisions For Liabilities Balance Sheet Subtotal			2 222	2 901	2 592	4 199	2 723	3 392	4 561	4 071	3 349
Provisions For Liabilities Charges	506	868	2 222
Share Capital Allotted Called Up Paid	210 824	210 824	200 000
Share Premium Account	39 176	39 176	39 176
Tangible Fixed Assets Additions		3 796	10 454
Tangible Fixed Assets Cost Or Valuation	8 028	11 824	22 278
Tangible Fixed Assets Depreciation	5 497	7 483	11 170
Tangible Fixed Assets Depreciation Charged In Period		1 986	3 687
Total Additions Including From Business Combinations Property Plant Equipment				9 567	5 076	20 343	1 032	15 056	9 423	7 355	1 789
Total Assets Less Current Liabilities	500 731	651 152	776 952	904 880	973 423	1 013 539	1 016 463	1 084 306	1 050 443	1 081 739	1 216 308
Trade Creditors Trade Payables				643	1 454	2 216	1 486	2 018	718	2 624	8 079
Trade Debtors Trade Receivables				73 426	84 469	111 272	90 903	170 267	150 169	167 869	156 464
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									1 169	-490	-722
Bank Borrowings Overdrafts								50 000
Provisions								3 392	4 561	4 071	3 349

Company staff

Lenka H.

Role: Director

Appointed: 25 February 2021

Latest update: 12 March 2024

Lenka H.

Role: Secretary

Appointed: 30 June 2016

Latest update: 12 March 2024

Geraint G.

Role: Director

Appointed: 30 June 2008

Latest update: 12 March 2024

Adrian M.

Role: Director

Appointed: 30 June 2008

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Adrian M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geraint G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian M.

Notified on 8 February 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Geraint G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30th January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th January 2015
Annual Accounts 11th February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Accounts Administrator in Stockport, posted on Saturday 21st March 2015
Region / City	North West, Stockport
Industry	Finance industry
Salary	From £14000.00 to £19000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Accounts Administrator in Stockport, posted on Saturday 21st March 2015

Region / City

North West, Stockport

Industry

Finance industry

Salary

From £14000.00 to £19000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Organon Sipp Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lenka H.

Lenka H.

Geraint G.

Adrian M.

Geraint G.

Nigel G.

People with significant control

Adrian M.

Geraint G.

Accounts Documents

Jobs and Vacancies at Organon Sipp Services Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Organon Sipp Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lenka H.

Lenka H.

Geraint G.

Adrian M.

Geraint G.

Nigel G.

People with significant control

Adrian M.

Geraint G.

Accounts Documents

Jobs and Vacancies at Organon Sipp Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2015