Origin Limited in London, NW5 1DN

Description

Data updated on: 01-11-2023

02211999 is a reg. no. for Origin Limited. It was registered as a Private Limited Company on 1988-01-20. It has existed on the market for the last 36 years. This enterprise could be contacted at Twisden Works Twisden Road in London. The head office's post code assigned to this address is NW5 1DN. The firm's principal business activity number is 69102 and their NACE code stands for Solicitors. Origin Ltd filed its account information for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was released on 2023-01-20.

With two recruitment advert since December 30, 2015, the corporation has been a quite active employer on the labour market. On January 19, 2016, it started recruiting job candidates for a full time Operations Support- Pick, pack + despatch position in North Ferriby, and on December 30, 2015, for the vacant position of a full time Laboratory Assistant in Huntingdon.

According to the information we have, this company was established in January 1988 and has been supervised by eight directors, and out of them two (Colm M. and Peter L.) are still a part of the company. In order to support the directors in their duties, the company has been utilizing the expertise of Peter L. as a secretary since June 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 454 414	2 176 569	1 847 502	1 816 089	1 286 324

Balance Sheet
Cash Bank On Hand					1 231 974	957 053	944 202	2 128 748	2 158 128	2 171 420	2 388 283	1 160 206
Current Assets	1 915 537	2 898 968	2 815 851	2 813 067	2 128 488	1 773 624	2 028 787	3 081 998	3 223 876	2 907 188	3 221 082	2 095 200
Debtors	697 893	540 231	787 632	723 242	896 514	816 571	1 084 585	953 250	1 065 748	735 768	832 799	934 994
Net Assets Liabilities					1 286 324	985 410	1 301 364	2 266 329	2 559 653	2 112 341	2 803 010	1 868 838
Other Debtors					44 590	124 590	84 590	60 000	120 000	105 000	70 000	50 000
Property Plant Equipment					25 155	18 866	17 493	13 120	17 169	14 510	90 257	69 489
Cash Bank In Hand	1 217 644	2 358 737	2 028 219	2 089 825	1 231 974
Net Assets Liabilities Including Pension Asset Liability	1 454 414	2 176 569	1 847 502	1 816 089	1 286 324
Tangible Fixed Assets	50 236	46 005	40 318	31 517	25 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 454 314	2 176 469	1 847 402	1 815 989	1 286 224
Shareholder Funds	1 454 414	2 176 569	1 847 502	1 816 089	1 286 324

Other Financial Data
Accrued Liabilities Deferred Income							7 949	8 650	10 482	10 925	10 924	11 973
Accumulated Depreciation Impairment Property Plant Equipment					221 926	228 215	234 045	238 419	244 142	248 979	279 064	302 075
Average Number Employees During Period						6	6	6	6	6	6	6
Bank Borrowings Overdrafts							755	1 585	294	198	1 164	1 411
Corporation Tax Payable							112 345	248 453	103 351	236 795	168 038
Creditors					864 387	805 028	742 864	828 789	681 392	809 357	491 180	282 648
Deferred Tax Liabilities											17 149
Dividends Paid On Shares								100 000	160 000	1 455 000	85 000
Fixed Assets	50 236	46 005	40 318	31 517	25 155		17 493	13 120	17 169	14 510	90 257	69 489
Increase Decrease In Depreciation Impairment Property Plant Equipment								4 373	5 723	4 837	22 814	17 111
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-2 052			17 149
Increase From Depreciation Charge For Year Property Plant Equipment						6 289	5 830	4 373	5 723	4 837	30 085	23 011
Loans From Directors							2 879	5 020	9 406	8 529	10 572
Net Current Assets Liabilities	1 411 073	2 136 911	1 812 830	1 788 470	1 264 101	968 596	1 285 923	2 253 209	2 542 484	2 097 831	2 729 902	1 812 552
Other Creditors					9 322	9 593	12 101	1 164			350
Other Taxation Social Security Payable					145 295	151 607	175 768	59 038	51 641	78 625	55 270
Property Plant Equipment Gross Cost					247 081	247 081	251 538	251 539	261 311	263 489	369 321	371 564
Taxation Including Deferred Taxation Balance Sheet Subtotal							-2 052				-17 149	-13 203
Taxation Social Security Payable											223 308	209 177
Total Additions Including From Business Combinations Property Plant Equipment							4 457		9 772	2 178	105 832	2 243
Total Assets Less Current Liabilities	1 461 309	2 182 916	1 853 148	1 819 987	1 289 256	987 462	1 303 416	2 266 329	2 559 653	2 112 341	2 820 159	1 882 041
Trade Creditors Trade Payables					709 770	643 828	554 995	504 879	506 218	474 285	244 862	60 087
Trade Debtors Trade Receivables					851 924	691 981	999 995	893 250	945 748	630 768	762 799	884 994
Provisions For Liabilities Balance Sheet Subtotal					2 932	2 052	2 052
Creditors Due Within One Year	504 464	762 057	1 003 021	1 024 597	864 387
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	6 895	6 347	5 646	3 898	2 932
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		29 974	7 753	1 705	2 023
Tangible Fixed Assets Cost Or Valuation	224 497	254 471	262 224	263 929	265 952
Tangible Fixed Assets Depreciation	174 261	208 466	221 906	232 412	240 797
Tangible Fixed Assets Depreciation Charged In Period		34 205	13 440	10 506	8 385