On Board Power started in year 2011 as Private Limited Company with registration number 07774364. The On Board Power company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Liversedge at Units 105/106 Bmk Industrial Estate. Postal code: WF15 6BS.
The firm has 2 directors, namely Shaun W., Leigh S.. Of them, Shaun W., Leigh S. have been with the company the longest, being appointed on 14 September 2011. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Units 105/106 Bmk Industrial Estate |
| Office Address2 | Wakefield Road |
| Town | Liversedge |
| Post code | WF15 6BS |
| Country of origin | United Kingdom |
| Registration Number | 07774364 |
| Date of Incorporation | Wed, 14th Sep 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 14 September 2011
Position: Director
Appointed: 14 September 2011
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Shaun W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Karen W. This PSC owns 25-50% shares.
Shaun W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Karen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 662 437 | 1 029 455 | 1 322 394 | 600 522 |
| Current Assets | 2 309 611 | 3 042 528 | 3 470 337 | 3 156 722 |
| Debtors | 922 225 | 1 103 772 | 1 226 293 | 1 421 326 |
| Net Assets Liabilities | 1 679 241 | 1 771 025 | 2 401 984 | 2 246 510 |
| Other Debtors | 3 679 | 8 292 | 82 922 | 84 392 |
| Property Plant Equipment | 583 482 | 741 582 | 1 063 984 | 986 789 |
| Total Inventories | 724 949 | 909 301 | 921 650 | 1 134 874 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 20 461 | 40 922 | 62 523 | 84 124 |
| Accumulated Depreciation Impairment Property Plant Equipment | 594 671 | 672 631 | 837 627 | 1 134 702 |
| Amounts Owed By Related Parties | 1 480 | 1 480 | 1 430 | |
| Average Number Employees During Period | 69 | 79 | 83 | 83 |
| Corporation Tax Payable | 161 890 | 32 164 | 231 559 | 5 333 |
| Creditors | 1 302 427 | 125 000 | 50 000 | 1 797 594 |
| Dividends Paid On Shares | 172 744 | |||
| Fixed Assets | 756 226 | 893 865 | 1 214 666 | 1 115 870 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 44 652 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 20 461 | 21 601 | 21 601 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 198 853 | 247 945 | 340 374 | |
| Intangible Assets | 172 744 | 152 283 | 130 682 | 109 081 |
| Intangible Assets Gross Cost | 193 205 | 193 205 | 193 205 | |
| Investments Fixed Assets | 20 000 | 20 000 | ||
| Investments In Group Undertakings Participating Interests | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | 1 007 184 | 1 138 678 | ||
| Other Creditors | 65 646 | 125 000 | 50 000 | 129 713 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 120 893 | 82 949 | 43 299 | |
| Other Disposals Property Plant Equipment | 221 496 | 130 196 | 44 848 | |
| Other Taxation Social Security Payable | 333 963 | 622 389 | 607 102 | 253 452 |
| Property Plant Equipment Gross Cost | 1 178 153 | 1 414 213 | 1 901 611 | 2 121 491 |
| Provisions For Liabilities Balance Sheet Subtotal | 84 169 | 136 518 | 184 472 | 228 488 |
| Total Additions Including From Business Combinations Property Plant Equipment | 457 556 | 617 594 | 264 728 | |
| Total Assets Less Current Liabilities | 1 763 410 | 2 032 543 | ||
| Trade Creditors Trade Payables | 740 928 | 1 066 772 | 1 050 437 | 1 409 096 |
| Trade Debtors Trade Receivables | 918 546 | 1 094 000 | 1 141 891 | 1 335 504 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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