Opm (labels & Packaging) Group started in year 1972 as Private Limited Company with registration number 01045291. The Opm (labels & Packaging) Group company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Leeds at The Colour Box. Postal code: LS12 6TG. Since 2011/09/07 Opm (labels & Packaging) Group Limited is no longer carrying the name Overprinting Machines (u.k.).
Currently there are 7 directors in the the firm, namely Paul S., Stephen M. and Charlotte E. and others. In addition one secretary - Stephen M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jack E. who worked with the the firm until 18 January 1996.
| Office Address | The Colour Box |
| Office Address2 | 55 Gelderd Road |
| Town | Leeds |
| Post code | LS12 6TG |
| Country of origin | United Kingdom |
| Registration Number | 01045291 |
| Date of Incorporation | Wed, 8th Mar 1972 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| Industry | Printing n.e.c. |
| End of financial Year | 31st January |
| Company age | 52 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 01 June 2023
Position: Secretary
Appointed: 30 June 2021
Position: Director
Appointed: 30 June 2021
Position: Director
Appointed: 29 October 2018
Position: Director
Appointed: 29 October 2018
Position: Director
Appointed: 30 November 2015
Position: Director
Appointed: 21 August 2006
Position: Director
Appointed: 04 April 1992
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Susan E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Susan E.
| Notified on | 9 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher E.
| Notified on | 27 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Overprinting Machines (u.k.) | September 7, 2011 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 596 766 | 2 781 422 |
| Current Assets | 12 087 413 | 12 804 330 |
| Debtors | 6 882 597 | 8 036 069 |
| Net Assets Liabilities | 11 241 208 | 13 419 934 |
| Other Debtors | 152 164 | 4 850 |
| Property Plant Equipment | 4 874 794 | 7 520 186 |
| Other | ||
| Accrued Liabilities Deferred Income | 339 795 | 735 973 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 633 234 | 5 467 730 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 660 301 | |
| Administrative Expenses | 4 598 172 | 4 821 315 |
| Amounts Owed To Group Undertakings | 28 | 28 |
| Average Number Employees During Period | 85 | 80 |
| Bank Borrowings Overdrafts | 9 177 | |
| Bank Overdrafts | 9 177 | |
| Cash Cash Equivalents | 3 612 250 | 2 917 264 |
| Comprehensive Income Expense | 3 087 301 | 3 072 000 |
| Corporation Tax Payable | 299 336 | 33 607 |
| Cost Sales | 14 735 485 | 18 511 099 |
| Creditors | 4 632 914 | 4 301 965 |
| Current Tax For Period | 341 605 | 33 607 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -7 095 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 91 891 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 221 186 | 562 052 |
| Dividends Paid Classified As Financing Activities | -117 050 | -750 000 |
| Finance Lease Liabilities Present Value Total | 484 775 | 1 437 255 |
| Fixed Assets | 4 875 546 | 7 520 938 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -7 095 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 144 975 | 134 892 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -12 348 | 10 385 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 895 953 | |
| Interest Paid Classified As Operating Activities | -36 546 | -32 130 |
| Interest Payable Similar Charges Finance Costs | 36 546 | 32 130 |
| Investments | 752 | 752 |
| Investments Fixed Assets | 752 | 752 |
| Investments In Subsidiaries | 752 | 752 |
| Issue Equity Instruments | 27 060 | |
| Other Creditors | 639 331 | 321 989 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 061 457 | |
| Other Disposals Property Plant Equipment | 1 175 638 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 237 971 | 149 928 |
| Prepayments Accrued Income | 1 587 975 | 2 108 475 |
| Profit Loss | 2 955 630 | 2 928 726 |
| Property Plant Equipment Gross Cost | 10 109 401 | 12 594 064 |
| Staff Costs Employee Benefits Expense | 3 508 082 | 3 623 309 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 604 062 | 1 166 114 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -213 075 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 625 | 7 556 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 635 239 | 606 044 |
| Total Current Tax Expense Credit | 329 257 | 43 992 |
| Total Deferred Tax Expense Credit | 305 982 | 562 052 |
| Trade Creditors Trade Payables | 2 563 544 | 2 279 086 |
| Trade Debtors Trade Receivables | 5 018 455 | 5 826 118 |
| Wages Salaries | 2 963 245 | 3 134 109 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2023/01/31 filed on: 26th, October 2023 |
accounts | Free Download (38 pages) |
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