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On Advertising Ltd ROTHERHAM

On Advertising started in year 2007 as Private Limited Company with registration number 06046537. The On Advertising company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Rotherham at 41 Moorhouse Lane. Postal code: S60 4NH.

There is a single director in the company at the moment - Howard T., appointed on 11 January 2007. In addition, a secretary was appointed - Julie T., appointed on 11 January 2007. As of 14 May 2024, our data shows no information about any ex officers on these positions.

On Advertising Ltd Address / Contact

Office Address 41 Moorhouse Lane
Office Address2 Whiston
Town Rotherham
Post code S60 4NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06046537
Date of Incorporation Tue, 9th Jan 2007
Industry Advertising agencies
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Julie T.

Position: Secretary

Appointed: 11 January 2007

Howard T.

Position: Director

Appointed: 11 January 2007

Creditreform (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 09 January 2007

Resigned: 11 January 2007

Creditreform (directors) Limited

Position: Corporate Nominee Director

Appointed: 09 January 2007

Resigned: 11 January 2007

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Howard T. The abovementioned PSC and has 75,01-100% shares.

Howard T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth479 831573 775670 632786 393767 252       
Balance Sheet
Cash Bank In Hand451 679575 742631 584709 585609 178       
Cash Bank On Hand    609 178670 559860 754890 391696 746411 763163 299135 231
Current Assets531 934708 806982 1331 261 5981 004 388859 332878 524959 331778 152524 506254 590203 025
Debtors56 604133 064350 549552 013395 210188 77317 77068 94081 406112 74391 29167 794
Net Assets Liabilities    767 252798 367929 760967 175929 610666 638  
Net Assets Liabilities Including Pension Asset Liability479 831573 775670 632786 393767 252       
Property Plant Equipment    2 0912 5551 5911 3521 149   
Stocks Inventory23 651           
Tangible Fixed Assets3 3963 2932 8952 4602 091       
Other Debtors        81172929
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve479 830573 774670 631786 392767 251       
Shareholder Funds479 831573 775670 632786 393767 252       
Other
Accrued Liabilities     2 3501 5001 0001 0001 0001 0001 000
Accumulated Depreciation Impairment Property Plant Equipment    2 2153 3374 3014 5404 7432 4012 401 
Additions Other Than Through Business Combinations Investment Property Fair Value Model      154 013     
Average Number Employees During Period     523111 
Corporation Tax Payable     2 89730 9708 795  6 1265 603
Creditors    239 15663 317104 330147 5023 68511 88110 8597 406
Creditors Due Within One Year55 375138 157314 253477 562239 156       
Fixed Assets     2 555155 604155 365155 162154 013154 013154 013
Increase From Depreciation Charge For Year Property Plant Equipment     1 122964239203   
Investment Property      154 013154 013154 013154 013154 013154 013
Investment Property Fair Value Model      154 013154 013154 013154 013154 013 
Net Current Assets Liabilities476 559570 649667 880784 036765 232796 015774 194811 829774 467512 625243 731195 619
Number Shares Allotted 1111       
Number Shares Issued Fully Paid     1111111
Other Creditors     2201 759     
Other Taxation Social Security Payable     99670     
Par Value Share 11111111111
Property Plant Equipment Gross Cost    4 3065 8925 8925 8925 8922 4012 401 
Provisions For Liabilities Balance Sheet Subtotal    71203381919   
Provisions For Liabilities Charges12416714310371       
Recoverable Value-added Tax     13 381 5 9702 042 1 816841
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 4782 401         
Tangible Fixed Assets Cost Or Valuation6 9587 4364 3064 306        
Tangible Fixed Assets Depreciation3 5624 1431 4111 8462 215       
Tangible Fixed Assets Depreciation Charged In Period 581509435369       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 241         
Tangible Fixed Assets Disposals  5 531         
Total Additions Including From Business Combinations Property Plant Equipment     1 586      
Total Assets Less Current Liabilities479 955573 942670 775786 496767 323798 570929 798967 194929 629666 638397 744349 632
Trade Creditors Trade Payables     54 52165 442133 7338181 6021 368803
Trade Debtors Trade Receivables     175 39217 77062 97070 568103 83889 44666 924
Corporation Tax Recoverable        8 7888 788  
Disposals Decrease In Depreciation Impairment Property Plant Equipment         2 342  
Disposals Property Plant Equipment         3 491  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-03-14
filed on: 15th, March 2024 		Free Download (3 pages)

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