Origin Tech Ltd is a private limited company located at Unit 3 Earlsway, Team Valley Trading Estate, Gateshead NE11 0QG. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-11, this 4-year-old company is run by 2 directors.
Director John M., appointed on 11 December 2019. Director Philip S., appointed on 11 December 2019.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122), "engineering design activities for industrial process and production" (Standard Industrial Classification code: 71121).
The latest confirmation statement was sent on 2023-05-31 and the due date for the following filing is 2024-06-14. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 3 Earlsway |
Office Address2 | Team Valley Trading Estate |
Town | Gateshead |
Post code | NE11 0QG |
Country of origin | United Kingdom |
Registration Number | 12359793 |
Date of Incorporation | Wed, 11th Dec 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or control the company is made up of 3 names. As we found, there is Philip S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip S.
Notified on | 11 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John M.
Notified on | 11 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen M.
Notified on | 11 December 2019 |
Ceased on | 13 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 65 798 | 8 656 | 42 917 | 164 695 |
Current Assets | 68 641 | 34 434 | 63 937 | 164 959 |
Debtors | 2 843 | 25 778 | 21 020 | 264 |
Net Assets Liabilities | 2 733 | -24 964 | -21 030 | 2 649 |
Other Debtors | 2 843 | 2 832 | 11 250 | 264 |
Property Plant Equipment | 3 369 | 3 138 | 67 693 | 144 506 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 123 | 2 544 | 28 858 | 77 027 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 492 | 1 190 | 90 869 | 124 982 |
Average Number Employees During Period | 3 | 3 | 2 | 9 |
Bank Borrowings | 50 500 | |||
Bank Overdrafts | 37 555 | 1 639 | ||
Creditors | 64 637 | 6 851 | 94 244 | 198 988 |
Finance Lease Liabilities Present Value Total | 13 456 | 15 456 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 123 | 1 421 | 26 314 | 48 169 |
Net Current Assets Liabilities | 4 004 | 27 583 | -30 307 | -34 029 |
Other Creditors | 64 637 | 1 800 | 1 800 | 8 939 |
Property Plant Equipment Gross Cost | 4 492 | 5 682 | 96 551 | 221 533 |
Provisions For Liabilities Balance Sheet Subtotal | 640 | 684 | 12 627 | 27 456 |
Taxation Social Security Payable | 19 321 | 88 105 | ||
Total Assets Less Current Liabilities | 7 373 | 30 721 | 37 386 | 110 477 |
Trade Creditors Trade Payables | 5 051 | 22 112 | 84 849 | |
Trade Debtors Trade Receivables | 22 946 | 9 770 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 8th, March 2024 |
accounts | Free Download (7 pages) |
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