On-power Electrical And Plumbing started in year 2015 as Private Limited Company with registration number 09398907. The On-power Electrical And Plumbing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at 60a Birley Moor Road. Postal code: S12 4WD.
There is a single director in the firm at the moment - Shaun F., appointed on 21 January 2015. In addition, a secretary was appointed - Shaun F., appointed on 21 January 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60a Birley Moor Road |
| Town | Sheffield |
| Post code | S12 4WD |
| Country of origin | United Kingdom |
| Registration Number | 09398907 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Secretary
Appointed: 21 January 2015
Position: Director
Appointed: 21 January 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Shaun F. The abovementioned PSC and has 75,01-100% shares.
Shaun F.
| Notified on | 21 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 6 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 184 | 6 245 | 11 129 | ||||||
| Current Assets | 100 | 1 384 | 6 445 | 15 097 | 25 889 | 8 661 | 22 495 | 47 631 | 50 093 |
| Debtors | 3 768 | ||||||||
| Net Assets Liabilities | 6 | 6 252 | 7 359 | 9 512 | 7 512 | 9 984 | 25 276 | 30 839 | |
| Total Inventories | 200 | 200 | 200 | ||||||
| Cash Bank In Hand | 100 | 1 184 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 6 | |||||||
| Stocks Inventory | 200 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -94 | ||||||||
| Shareholder Funds | 100 | 6 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 322 | ||||||||
| Corporation Tax Payable | 1 538 | ||||||||
| Creditors | 1 378 | 193 | 7 738 | 16 377 | 12 680 | 21 984 | 30 140 | 25 655 | |
| Finished Goods Goods For Resale | 200 | ||||||||
| Fixed Assets | 11 531 | 9 473 | 7 785 | 6 401 | |||||
| Loans From Directors | 1 160 | -1 745 | 5 277 | ||||||
| Net Current Assets Liabilities | 100 | 6 | 6 252 | 7 359 | 9 512 | -4 019 | 511 | 17 491 | 24 438 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Raw Materials Consumables | 200 | 200 | |||||||
| Taxation Social Security Payable | 1 538 | 540 | |||||||
| Total Assets Less Current Liabilities | 100 | 7 359 | 9 512 | 7 512 | 9 984 | 25 276 | 30 839 | ||
| Trade Creditors Trade Payables | 218 | 400 | 599 | ||||||
| Trade Debtors Trade Receivables | 3 768 | ||||||||
| Creditors Due Within One Year | 1 378 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/21 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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