Origin Training Project Limited in Andover, SP10 3FZ

Description

Data updated on: 01-11-2023

Origin Training Project Limited 's been on the market for at least thirteen years. Started with Registered No. 07489378 in the year 2011, the firm is located at 12 Vestry Close, Andover SP10 3FZ. This firm's SIC and NACE codes are 87200 and their NACE code stands for Residential care activities for learning difficulties, mental health and substance abuse. Origin Training Project Ltd released its latest accounts for the financial year up to 2023-01-31. The company's most recent annual confirmation statement was released on 2023-01-01.

As mentioned in this particular firm's executives list, since 2022-06-24 there have been two directors: Maisie-Jane H. and Tracey J..

Maisie-Jane H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 191	7 050	5 113	753	-8 867

Balance Sheet
Cash Bank On Hand					2 414	5 594	6 965	4 036	4 161	7 373	6 835	9 088
Current Assets			8 815	5 462	2 414	6 789	7 970	12 599	9 457	10 780	10 665	14 166
Debtors			2 773	762		1 195	1 005	8 563	5 296	3 407	3 830	5 078
Net Assets Liabilities					-8 868	1 732	1 177
Property Plant Equipment					3 380	2 535	1 901	1 426	1 070	802	601
Cash Bank In Hand	340	2 595	6 042	4 700	2 414
Net Assets Liabilities Including Pension Asset Liability				753	-8 867
Tangible Fixed Assets	8 745	6 996	6 012	4 507	3 380

Capital & Reserves
Profit Loss Account Reserve	3 191	7 050	5 113	1 515	-8 867
Shareholder Funds	3 191	7 050	5 113	753	-8 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 551	8 396	9 030	9 505	9 861	10 129	10 330	10 480
Average Number Employees During Period					5	6	6	6	6	6	6	6
Corporation Tax Payable									91
Creditors					14 662	7 592	8 694	13 346	9 814	20 395	12 823	12 278
Increase From Depreciation Charge For Year Property Plant Equipment						845	634		356	268	201	150
Loans From Directors					6 474	4 849	4 557
Net Current Assets Liabilities	-5 554	54	-899	-2 992	-12 247	-803	-724	-747	-357	-9 615	-2 158	1 888
Other Creditors					2 489		769	5 965	5 954	144	19
Other Taxation Social Security Payable								7 381	2 719	9 575	6 444	5 734
Property Plant Equipment Gross Cost					10 931	10 931	10 931	10 931	10 931	10 931	10 931
Taxation Social Security Payable					5 557	2 743	3 368
Total Assets Less Current Liabilities	3 191	7 050	5 113	1 515				679	713	-8 813	-1 557	2 339
Trade Creditors Trade Payables					142				1 050	4 595	63	151
Trade Debtors Trade Receivables						1 195	1 005	8 563	5 296	3 407	3 830	5 078
Accrued Liabilities										900	900	900
Profit Loss											7 256	3 896
Creditors Due Within One Year	5 894	2 541	9 714	8 454	14 661
Tangible Fixed Assets Cost Or Valuation				10 931	10 931
Tangible Fixed Assets Depreciation				6 424	7 551
Tangible Fixed Assets Depreciation Charged In Period					1 127

Company staff

Maisie-Jane H.

Role: Director

Appointed: 24 June 2022

Latest update: 13 April 2024

Tracey J.

Role: Director

Appointed: 04 May 2022

Latest update: 13 April 2024

People with significant control

Maisie-Jane H.

Notified on 24 June 2022

Nature of control:

substantial control or influence

Amy L.

Notified on 6 April 2016

Ceased on 31 December 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 19 August 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 August 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Origin Training Project Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maisie-Jane H.

Tracey J.

Michael W.

Amy L.

People with significant control

Maisie-Jane H.

Amy L.

Accounts Documents

Company filings

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