Orisec (holdings) Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Orisec (holdings) Limited with Companies House Reg No. 08660912 has been on the market for 11 years. This Private Limited Company can be reached at Mentor House, Ainsworth Street, Blackburn and company's zip code is BB1 6AY. The company has a history in name changes. In the past, this firm had two different company names. Until 2019 this firm was prospering under the name of Origin Security (holdings) and before that its official company name was Origin Security Controls (holdings). This firm's SIC and NACE codes are 99999 and their NACE code stands for Dormant Company. 29th March 2022 is the last time the accounts were filed.

In order to satisfy its clients, this firm is constantly directed by a body of two directors who are Jonathan G. and Philip S.. Their support has been of extreme importance to this firm since September 2023.

Philip S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Orisec (holdings) Limited 2019-03-04
Origin Security (holdings) Limited 2013-12-02
Origin Security Controls (holdings) Limited 2013-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2015-03-29	2016-03-29	2017-03-29	2018-03-29	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-28
Currency
Net Worth	1	200	200	200

Balance Sheet
Current Assets	1	200	200	200	200	200	200	200	200
Debtors	1	200	200		200	200	200	200	200	200
Net Assets Liabilities				200	200	200	200	200	200
Other Debtors									200	200
Net Assets Liabilities Including Pension Asset Liability	1	200	200	200

Capital & Reserves
Called Up Share Capital	1	200	200
Shareholder Funds	1	200	200	200

Other Financial Data
Accrued Liabilities Deferred Income									1	53 292
Accumulated Depreciation Impairment Property Plant Equipment									2 225 551	2 430 721
Additions Other Than Through Business Combinations Property Plant Equipment										63 497
Administrative Expenses									3 409 074	3 962 377
Average Number Employees During Period						1	1	1	1	2
Bank Borrowings									42 094	32 389
Bank Borrowings Overdrafts									10 647	10 000
Cash Cash Equivalents								224 435	165 141	124 690
Comprehensive Income Expense									619 890	2 515 800
Corporation Tax Recoverable									98 683
Cost Sales									5 246 756	5 197 137
Creditors				1	1	1	1	1	1	1
Deferred Tax Asset Debtors										425 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-425 000
Finished Goods Goods For Resale									215 140	388 678
Fixed Assets	1	1			1	1	1	1	1
Further Item Tax Increase Decrease Component Adjusting Items									-37 687	-64 688
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										1 351 395
Income Taxes Paid Refund Classified As Operating Activities										98 683
Increase Decrease In Current Tax From Adjustment For Prior Periods									-738
Increase From Depreciation Charge For Year Property Plant Equipment										205 170
Interest Paid Classified As Operating Activities									-968	-943
Interest Payable Similar Charges Finance Costs									968	943
Investments Fixed Assets	1	1			1	1	1	1	1	1
Investments In Subsidiaries									1	1
Net Current Assets Liabilities		199	199	199	199	199	199	199	199
Other Creditors									26 261	15 522
Other Remaining Borrowings									8 564 118	8 559 644
Pension Other Post-employment Benefit Costs Other Pension Costs									57 929	69 832
Prepayments Accrued Income									100 147	119 716
Profit Loss									619 890	1 164 405
Property Plant Equipment Gross Cost									2 721 712	3 827 446
Staff Costs Employee Benefits Expense									2 550 430	2 854 810
Tax Decrease From Utilisation Tax Losses									8 582	115 506
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit									-113 875
Tax Increase Decrease From Effect Capital Allowances Depreciation									-28 065	-32 555
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									53 979	44 175
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward									27 892	-396 913
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-738	-425 000
Total Assets Less Current Liabilities	1	200	200	200	200	200	200	200	200
Total Borrowings									10 647	10 000
Total Increase Decrease From Revaluations Property Plant Equipment										1 042 237
Trade Creditors Trade Payables									1 375 429	1 269 267
Trade Debtors Trade Receivables									1 203 763	1 436 080
Wages Salaries									2 492 501	2 784 978
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors Due Within One Year	1	1	1	1
Number Shares Allotted	1	450	450
Par Value Share	1	0	0
Share Capital Allotted Called Up Paid	1	45	45

Company staff

Jonathan G.

Role: Director

Appointed: 01 September 2023

Latest update: 16 March 2024

Philip S.

Role: Director

Appointed: 17 October 2013

Latest update: 16 March 2024

Colin G.

Role: Director

Appointed: 28 October 2013

Resigned: 28 October 2013

Latest update: 16 March 2024

Heidi S.

Role: Secretary

Appointed: 28 October 2013

Resigned: 23 August 2014

Latest update: 16 March 2024

Robert A.

Role: Director

Appointed: 22 August 2013

Resigned: 17 October 2013

Latest update: 16 March 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2013-08-22
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 September 2013
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2015-03-29
Date Approval Accounts	28 March 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	2016-03-29
Date Approval Accounts	22 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-03-30
End Date For Period Covered By Report	2017-03-29
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	2021-03-29
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	2022-03-29
Annual Accounts
Start Date For Period Covered By Report	2022-03-30
End Date For Period Covered By Report	2023-03-28

Orisec (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Philip S.

Colin G.

Heidi S.

Robert A.

People with significant control

Philip S.

Accounts Documents

Company filings

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