The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Milner, Roy Paul
    Director born in September 1962
    Individual (5 offsprings)
    Officer
    2010-08-24 ~ dissolved
    OF - director → CIF 0
  • 2
    Matthews, Keith
    Director born in April 1963
    Individual (4 offsprings)
    Officer
    2010-08-24 ~ dissolved
    OF - director → CIF 0
  • 3
    Cowgill, David James
    Director born in May 1951
    Individual (2 offsprings)
    Officer
    2010-08-24 ~ dissolved
    OF - director → CIF 0
  • 4
    Hall, Jason Robert
    Director born in December 1971
    Individual (5 offsprings)
    Officer
    2010-08-24 ~ dissolved
    OF - director → CIF 0
parent relation
Company in focus

OD IMAGING LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,333 GBP2018-05-31
13,333 GBP2017-05-31
Property, Plant & Equipment
23,420 GBP2018-05-31
36,502 GBP2017-05-31
Fixed Assets
32,753 GBP2018-05-31
49,835 GBP2017-05-31
Total Inventories
7,739 GBP2018-05-31
10,357 GBP2017-05-31
Debtors
1,482 GBP2018-05-31
67,261 GBP2017-05-31
Cash at bank and in hand
143 GBP2018-05-31
1,645 GBP2017-05-31
Current Assets
9,364 GBP2018-05-31
79,263 GBP2017-05-31
Creditors
Current
50,804 GBP2018-05-31
99,907 GBP2017-05-31
Net Current Assets/Liabilities
-41,440 GBP2018-05-31
-20,644 GBP2017-05-31
Total Assets Less Current Liabilities
-8,687 GBP2018-05-31
29,191 GBP2017-05-31
Net Assets/Liabilities
-8,687 GBP2018-05-31
23,213 GBP2017-05-31
Equity
Called up share capital
10 GBP2018-05-31
10 GBP2017-05-31
Retained earnings (accumulated losses)
-8,697 GBP2018-05-31
23,203 GBP2017-05-31
Equity
-8,687 GBP2018-05-31
23,213 GBP2017-05-31
Average Number of Employees
32017-06-01 ~ 2018-05-31
42016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,667 GBP2018-05-31
26,667 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Net goodwill
9,333 GBP2018-05-31
13,333 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,207 GBP2018-05-31
58,170 GBP2017-05-31
Computers
660 GBP2018-05-31
1,917 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
40,867 GBP2018-05-31
60,087 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,963 GBP2017-06-01 ~ 2018-05-31
Computers
-1,257 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-19,220 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,907 GBP2018-05-31
22,268 GBP2017-05-31
Computers
540 GBP2018-05-31
1,317 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,447 GBP2018-05-31
23,585 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,590 GBP2017-06-01 ~ 2018-05-31
Computers
407 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,997 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,951 GBP2017-06-01 ~ 2018-05-31
Computers
-1,184 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,135 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
23,300 GBP2018-05-31
35,902 GBP2017-05-31
Computers
120 GBP2018-05-31
600 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,503 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
1,482 GBP2018-05-31
758 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
1,482 GBP2018-05-31
67,261 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
20,440 GBP2018-05-31
11,495 GBP2017-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2018-05-31
42,804 GBP2017-05-31
Other Taxation & Social Security Payable
Current
2,935 GBP2018-05-31
16,272 GBP2017-05-31
Other Creditors
Current
27,430 GBP2018-05-31
29,336 GBP2017-05-31
  • OD IMAGING LIMITED
    Info
    Registered number 07355037
    Unit 4c, Bridge Industrial Estate, Mill Street East, Dewsbury, West Yorkshire WF12 9BQ
    Private Limited Company incorporated on 2010-08-24 and dissolved on 2019-07-30 (8 years 11 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.