Onsite Contractors & Plumbing started in year 2015 as Private Limited Company with registration number 09510946. The Onsite Contractors & Plumbing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Apex House, 2nd Floor. Postal code: N12 0EH.
The firm has 2 directors, namely Armand K., Ieva V.. Of them, Armand K., Ieva V. have been with the company the longest, being appointed on 26 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apex House, 2nd Floor |
| Office Address2 | Grand Arcade |
| Town | London |
| Post code | N12 0EH |
| Country of origin | United Kingdom |
| Registration Number | 09510946 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
Position: Director
Appointed: 26 March 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Armand K. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Armand K.
| Notified on | 26 March 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 458 | 1 919 | 5 389 | 22 112 | 12 494 | 22 462 |
| Current Assets | 10 299 | 15 248 | 15 994 | 46 932 | 28 499 | 29 216 |
| Debtors | 9 841 | 13 329 | 10 605 | 24 820 | 7 525 | 6 754 |
| Net Assets Liabilities | 875 | 858 | 4 477 | 7 809 | 10 606 | 12 710 |
| Other Debtors | 9 841 | 13 329 | 10 605 | 24 820 | 15 827 | |
| Property Plant Equipment | 1 943 | 1 344 | 12 413 | 7 123 | 16 677 | 11 118 |
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 600 | 700 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 257 | 3 457 | 8 747 | 11 480 | 9 123 | 13 782 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | |
| Bank Borrowings Overdrafts | 16 000 | 14 877 | 12 091 | |||
| Corporation Tax Payable | 4 075 | 1 908 | 2 467 | 2 819 | 1 958 | |
| Creditors | 10 704 | 15 185 | 20 377 | 45 399 | 25 317 | 21 213 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 520 | |||||
| Disposals Property Plant Equipment | 15 039 | |||||
| Finance Lease Liabilities Present Value Total | 3 078 | 3 078 | ||||
| Fixed Assets | 1 943 | 1 344 | 12 413 | 7 123 | 16 677 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 5 290 | 5 290 | 5 163 | 5 559 | |
| Loans From Directors | -1 108 | -8 458 | ||||
| Net Current Assets Liabilities | -405 | 63 | -4 383 | 1 533 | 3 182 | 8 003 |
| Other Creditors | 900 | 1 377 | 2 774 | 2 866 | 3 678 | |
| Other Taxation Social Security Payable | 4 396 | 11 900 | 15 136 | 23 714 | 4 804 | |
| Payments To Related Parties | 420 | |||||
| Prepayments Accrued Income | 8 401 | |||||
| Property Plant Equipment Gross Cost | 4 200 | 4 801 | 21 160 | 18 603 | 25 800 | 24 900 |
| Provisions For Liabilities Balance Sheet Subtotal | 663 | 549 | 15 | -538 | -239 | |
| Taxation Social Security Payable | 2 264 | 7 227 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 601 | 16 359 | 22 236 | |||
| Total Assets Less Current Liabilities | 1 538 | 1 407 | 8 030 | 8 656 | 20 095 | 19 121 |
| Trade Creditors Trade Payables | 1 333 | |||||
| Trade Debtors Trade Receivables | 178 | 6 072 | ||||
| Value-added Tax Payable | -1 110 | 6 575 | ||||
| Advances Credits Directors | 9 841 | 10 825 | ||||
| Advances Credits Made In Period Directors | 9 857 | 984 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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