Origin (bristol) Ltd in Bristol, BS32 4HH

Description

Data updated on: 01-11-2023

This Origin (bristol) Ltd business has been operating on the market for 32 years, as it's been founded in 1992. Registered under the number 02721105, Origin (bristol) is categorised as a Private Limited Company with office in Shearwater House 31A Gloucester Road, Bristol BS32 4HH. This company known today as Origin (bristol) Ltd, was previously known as Boyd And Lloyd Office Supplies. The change has taken place in 2004-03-24. The firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Origin (bristol) Limited released its account information for the period up to 2021-12-31. The business most recent annual confirmation statement was submitted on 2023-10-10.

Regarding this specific limited company, all of director's assignments have so far been carried out by Darren L. who was assigned to lead the company in 1992. The limited company had been led by Sarah L. till August 2021. In addition a different director, specifically Robert B. quit 14 years ago.

Previous company's names
Origin (bristol) Ltd 2004-03-24
Boyd And Lloyd Office Supplies Limited 1992-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-113 226	-1 891	26 686	112 719

Balance Sheet
Cash Bank On Hand				5 926	46 416	20 296	13 828	70 555	56 436	1 172
Current Assets	136 929	238 838	216 038	415 858	303 600	281 672	395 865	521 006
Debtors	136 929	237 461	186 956	409 932	257 184	261 376	382 037	526 851	559 137	610 503
Net Assets Liabilities				112 719	125 057	-38 321	-40 942	46 505	-164 110	-133 876
Other Debtors									3 101	1 551
Property Plant Equipment				28 646	27 885	17 489	7 092	5 123	1 223	696
Cash Bank In Hand		1 377	29 082	5 926
Net Assets Liabilities Including Pension Asset Liability	-113 226	-1 891	26 686
Tangible Fixed Assets		12 285	18 352	28 646

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-113 326	-1 991	26 586	112 619
Shareholder Funds	-113 226	-1 891	26 686	112 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 854	24 095	34 491	44 888	46 857	57 208	16 761
Additions Other Than Through Business Combinations Property Plant Equipment					8 480
Amounts Owed By Directors									348 720	458 057
Amounts Owed By Other Related Parties Other Than Directors									93 489
Average Number Employees During Period							2	2	1	1
Bank Borrowings Overdrafts									34 167	24 163
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				5 959	3 972	1 987
Corporation Tax Recoverable									113 334	150 235
Creditors				4 684	318 157	450 286	547 607	48 333	34 167	24 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-40 974
Disposals Investment Property Fair Value Model									105 215
Disposals Property Plant Equipment										-40 974
Fixed Assets		12 285	18 352	28 646	142 039	133 323	110 800	110 338
Further Item Creditors Component Total Creditors									547 541	544 534
Future Minimum Lease Payments Under Non-cancellable Operating Leases						11 122
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-35 160	1 507
Increase From Depreciation Charge For Year Property Plant Equipment					9 241	10 396	10 397	1 969	10 351	527
Investment Property					114 154	115 834	103 708	105 215
Investment Property Fair Value Model						115 834	103 708	105 215
Net Current Assets Liabilities	-113 226	-14 176	15 239	88 757	-14 557	-168 614	-151 742	-15 500
Nominal Value Allotted Share Capital									100	100
Number Shares Issued Fully Paid										100
Other Creditors									57 986	14 035
Other Taxation Payable									125 438	147 020
Par Value Share		1	1	1						1
Property Plant Equipment Gross Cost				43 500	51 980	51 980	51 980	51 980	58 431	17 457
Provisions For Liabilities Balance Sheet Subtotal					2 425	3 030
Total Additions Including From Business Combinations Property Plant Equipment									6 451
Total Assets Less Current Liabilities	-113 226	-1 891	33 591	117 403	127 482	-35 291	-40 942	94 838
Trade Creditors Trade Payables									5 774	6 491
Trade Debtors Trade Receivables									493	660
Useful Life Property Plant Equipment Years										5
Creditors Due After One Year			5 905	4 684
Creditors Due Within One Year	250 155	253 014	200 799	327 101
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges			1 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		15 356	11 422
Tangible Fixed Assets Cost Or Valuation		15 356	26 778
Tangible Fixed Assets Depreciation		3 071	8 426
Tangible Fixed Assets Depreciation Charged In Period		3 071	5 355
Amount Specific Advance Or Credit Directors		184 484	142 413

Latest update: 14 January 2024

People with significant control

Darren L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Darren L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sarah L.

Notified on 6 April 2016

Ceased on 5 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Origin (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren L.

Sarah L.

Swift Incorporations Limited

Robert B.

Robert B.

People with significant control

Darren L.

Sarah L.

Accounts Documents

Company filings

Filing category

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