Origin Integrity Management Ltd in Newcastle Upon Tyne, NE1 2PE

Description

Data updated on: 01-11-2023

Registered with number 07652665 thirteen years ago, Origin Integrity Management Ltd is a Private Limited Company. The active mailing address is Ground Floor, Sailors Bethel, Horatio Street Newcastle Upon Tyne. Origin Integrity Management Ltd was known 11 years from now under the name of Smi (UK). This firm's principal business activity number is 71200 which means Technical testing and analysis. Origin Integrity Management Limited released its latest accounts for the period up to 2022-05-31. The most recent annual confirmation statement was submitted on 2022-11-03.

This business owes its success and unending development to a group of two directors, specifically John M. and Philip S., who have been supervising the company since 2019.

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Origin Integrity Management Ltd 2013-08-08
Smi (UK) Limited 2011-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2

Balance Sheet
Cash Bank On Hand							14 760	3 047		92 813	24 905	63 879
Current Assets	41 386	63 699	63 699	55 581	198 439	49 708	75 110	67 632	19 503	259 618	373 248	227 781
Debtors	3 982	219	219	14 122	123 764	49 708	60 350	64 585	19 503	166 805	268 343	163 902
Net Assets Liabilities						-97 821	21 837	57 295	6 854	5 274	10 907	-159 037
Other Debtors						862		35	1 275	40 050	53 099	943
Property Plant Equipment						22 492	25 173	34 700	40 114	47 010	99 971	58 009
Total Inventories											80 000
Cash Bank In Hand	37 404	63 480	63 480	41 459	74 675
Net Assets Liabilities Including Pension Asset Liability	2	8 412	8 412	1 391	119 782	-97 821
Tangible Fixed Assets				23 634	21 955	22 492

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Shareholder Funds	2
Profit Loss Account Reserve		8 410	8 410	1 291	119 682	-97 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 694	31 085	42 651	54 078	62 648	94 027	137 270
Additions Other Than Through Business Combinations Property Plant Equipment							11 072	21 093	16 841	15 466	84 340	1 281
Average Number Employees During Period						2	2	2	3	3	3	5
Bank Borrowings										223 814	286 245	189 118
Bank Overdrafts						4 468		8 938	13 305		8 938	85 152
Creditors						33 777	72 127	38 791	45 944	30 076	53 811	201 622
Finance Lease Liabilities Present Value Total											10 764	10 764
Increase From Depreciation Charge For Year Property Plant Equipment							8 391	11 566	11 427	8 570	31 379	43 243
Net Current Assets Liabilities	2	8 412	8 412	-22 243	98 761	15 931	2 983	28 841	-26 441	229 542	319 437	26 159
Other Creditors						131 746	1 536		750	39 641	60 263
Property Plant Equipment Gross Cost						45 186	56 258	77 351	94 192	109 658	193 998	195 279
Provisions For Liabilities Balance Sheet Subtotal						4 498	4 783	6 246	6 819	7 823	8 497	9 913
Taxation Social Security Payable						28 955	63 782	11 992	27 026	16 035	5 709	32 244
Total Assets Less Current Liabilities	2			1 391	120 716	38 423	28 156	63 541	13 673	276 552	419 408	84 168
Trade Creditors Trade Payables						354	8 345	17 861	4 863	14 041	28 400	73 462
Trade Debtors Trade Receivables						48 846	60 350	64 550	18 228	126 755	215 244	162 959
Creditors Due Within One Year	41 384	55 287	55 287	77 824	99 678	33 777
Number Shares Allotted	1		2	2	100	100
Par Value Share	1		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	100	100	100
Capital Employed	2	8 412	8 412	1 391	119 782	-97 821
Creditors Due After One Year					934	131 746
Number Shares Allotted Increase Decrease During Period				98
Provisions For Liabilities Charges						4 498
Tangible Fixed Assets Additions				31 512	5 639	8 035
Tangible Fixed Assets Cost Or Valuation				31 512	37 151	45 186
Tangible Fixed Assets Depreciation				7 878	15 196	22 694
Tangible Fixed Assets Depreciation Charged In Period				7 878	7 318	7 498
Value Shares Allotted Increase Decrease During Period				98

Company staff

John M.

Role: Director

Appointed: 26 September 2019

Latest update: 11 February 2024

Philip S.

Role: Director

Appointed: 04 July 2011

Latest update: 11 February 2024

People with significant control

John M.

Notified on 26 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven M.

Notified on 26 September 2019

Ceased on 13 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	29 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013

Origin Integrity Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Philip S.

Stephen M.

People with significant control

John M.

Philip S.

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Origin Integrity Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Philip S.

Stephen M.

People with significant control

John M.

Philip S.

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012