Origin Product Design Limited in Huntingdon, PE27 5PD

Description

Data updated on: 01-11-2023

2002 is the date that marks the beginning of Origin Product Design Limited, the company located at 32a East Street, St. Ives in Huntingdon. That would make twenty two years Origin Product Design has prospered on the market, as it was registered on Friday 1st November 2002. The company's registration number is 04579482 and its post code is PE27 5PD. The firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 30th November 2022 and the latest confirmation statement was filed on 1st November 2022.

For the limited company, just about all of director's obligations have so far been fulfilled by Allen P. who was selected to lead the company in 2002. Since 2007 Richard L., had been functioning as a director for the limited company until the resignation in 2011.

Allen P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213 029	100 033	52 873	19 355	67 434	152 614

Balance Sheet
Cash Bank In Hand	109 679	94 559			21 049
Current Assets	209 541	165 018	93 484	138 782	201 162	186 449
Debtors	99 862	70 459	93 484	138 782	180 113	186 449	252 244	149 448
Intangible Fixed Assets	6 417	5 417	4 417	3 417	2 417	1 417
Net Assets Liabilities						152 614	128 006	32 966
Net Assets Liabilities Including Pension Asset Liability	213 029	100 033			67 434	152 614
Other Debtors								5 327
Property Plant Equipment						46 815	61 920	48 138
Tangible Fixed Assets	101 101	85 981	58 059	43 959	34 420	46 815

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	212 929	99 933	52 773	19 255	67 334	152 514
Shareholder Funds	213 029	100 033	52 873	19 355	67 434	152 614

Other Financial Data
Advances Credits Directors				30 599	118 283	54 881		76 723
Amount Specific Advance Or Credit Directors					118 283	54 881	56 595	76 723
Amount Specific Advance Or Credit Made In Period Directors							1 714	20 128
Amount Specific Advance Or Credit Repaid In Period Directors						63 402
Accrued Liabilities						395	5 048	5 048
Accumulated Amortisation Impairment Intangible Assets						13 583	14 583	15 000
Accumulated Depreciation Impairment Property Plant Equipment						225 457	236 272	250 680
Average Number Employees During Period							4	4
Bank Borrowings Overdrafts						22 342	24 187	2 594
Corporation Tax Recoverable						23 665	40 350
Creditors						13 965	26 192	14 625
Creditors Due After One Year	3 651					13 965
Creditors Due Within One Year	100 379	156 383	123 087	186 803	190 565	88 102
Finance Lease Liabilities Present Value Total						13 965	26 192	14 625
Fixed Assets	107 518	91 398	82 476	67 376	56 837	68 232	82 337	68 138
Increase From Amortisation Charge For Year Intangible Assets							1 000	417
Increase From Depreciation Charge For Year Property Plant Equipment							10 815	14 408
Intangible Assets						1 417	417
Intangible Assets Gross Cost						15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 583	9 583	10 583	11 583	12 583	13 583
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Investments Fixed Assets			20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	109 162	8 635	-29 603	-48 021	10 597	98 347	71 861	-20 547
Number Shares Allotted		100	100	100	100	100
Other Investments Other Than Loans						20 000	20 000	20 000
Other Taxation Social Security Payable						10 108	106 999	106 519
Par Value Share		1	1	1	1	1
Prepayments						12 777
Property Plant Equipment Gross Cost						272 272	298 192	298 818
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 589	1 152		1 428	20 575
Tangible Fixed Assets Cost Or Valuation	261 255	272 844	250 269	250 269	251 697	272 272
Tangible Fixed Assets Depreciation	160 154	186 863	192 210	206 310	217 277	225 457
Tangible Fixed Assets Depreciation Charged In Period		26 709	19 065	14 100	10 967	8 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 718
Tangible Fixed Assets Disposals			23 727
Total Additions Including From Business Combinations Property Plant Equipment							25 920	626
Total Assets Less Current Liabilities	216 680	100 033	52 873	19 355	67 434	166 579	154 198	47 591
Trade Creditors Trade Payables						45 138	28 918	5 567
Trade Debtors Trade Receivables						95 126	155 299	5 238
Advances Credits Made In Period Directors				30 599	87 684

Company staff

Allen P.

Role: Director

Appointed: 11 November 2002

Latest update: 7 February 2024

People with significant control

Allen P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 22nd August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22nd August 2014
Annual Accounts 28th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28th August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 27th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27th August 2013
Annual Accounts 3rd August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3rd August 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts 30th August 2016
Date Approval Accounts	30th August 2016

Origin Product Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen P.

Richard L.

Marion P.

People with significant control

Allen P.

Accounts Documents

Company filings

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