On-power Holdings Ltd is a private limited company situated at Unit 8, Key Point Lower Keys Business Park, Hednesford, Cannock WS12 2FS. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 2 directors.
Director Wayne K., appointed on 24 January 2024. Director Karen K., appointed on 21 December 2022.
The company is officially classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-03-28 and the date for the subsequent filing is 2024-04-11. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 30 June 2024.
| Office Address | Unit 8, Key Point Lower Keys Business Park |
| Office Address2 | Hednesford |
| Town | Cannock |
| Post code | WS12 2FS |
| Country of origin | United Kingdom |
| Registration Number | 11180338 |
| Date of Incorporation | Wed, 31st Jan 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (83 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 24 January 2024
Position: Director
Appointed: 21 December 2022
The list of PSCs who own or control the company includes 4 names. As BizStats identified, there is Jtwkw Ltd from Bridgnorth, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Karen K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jonathan B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jtwkw Ltd
The Beeches Stourbridge Road, Bridgnorth, WV15 6AQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 09784788 |
| Notified on | 27 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karen K.
| Notified on | 31 January 2018 |
| Ceased on | 27 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan B.
| Notified on | 22 August 2018 |
| Ceased on | 27 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony R.
| Notified on | 31 January 2018 |
| Ceased on | 27 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-03-31 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 515 | 1 124 | 5 522 | 5 527 | 24 |
| Current Assets | 74 561 | 1 926 | 6 424 | 839 926 | 1 126 |
| Debtors | 73 046 | 802 | 902 | 902 | 1 002 |
| Net Assets Liabilities | -5 686 | -4 060 | 2 236 | 1 569 | 4 917 |
| Other Debtors | 73 046 | 802 | 802 | 730 399 | 1 002 |
| Property Plant Equipment | 41 596 | 35 669 | 20 311 | 11 420 | 2 457 |
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accrued Liabilities | 2 810 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 367 | 24 117 | 30 931 | 45 049 | 54 012 |
| Amounts Owed To Group Undertakings Participating Interests | 734 735 | 435 652 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings | 227 518 | ||||
| Bank Borrowings Overdrafts | 8 546 | 82 009 | |||
| Corporation Tax Payable | 103 533 | ||||
| Corporation Tax Recoverable | 103 517 | ||||
| Creditors | 119 006 | 12 376 | 8 840 | 16 130 | -229 052 |
| Current Asset Investments | 100 | 100 | |||
| Fixed Assets | 41 696 | 35 769 | 20 411 | 11 522 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 367 | 12 810 | 14 117 | 8 963 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | ||
| Loans From Directors | -729 497 | -738 420 | |||
| Net Current Assets Liabilities | -44 445 | -28 373 | -9 735 | -9 601 | 230 178 |
| Other Creditors | 114 520 | 12 376 | 8 840 | 5 009 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 996 | ||||
| Other Disposals Property Plant Equipment | 12 513 | ||||
| Property Plant Equipment Gross Cost | 53 963 | 59 786 | 51 242 | 56 469 | 56 469 |
| Provisions For Liabilities Balance Sheet Subtotal | -920 | -400 | 250 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 250 | 200 | |||
| Taxation Social Security Payable | 16 | -9 293 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 963 | 3 969 | 5 228 | ||
| Total Assets Less Current Liabilities | -2 749 | 7 396 | 10 676 | 1 819 | 232 635 |
| Trade Creditors Trade Payables | 4 486 | 6 994 | 1 476 | -480 | |
| Trade Debtors Trade Receivables | 480 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed on-power holdings LTDcertificate issued on 05/07/24 filed on: 5th, July 2024 |
change of name | Free Download (3 pages) |
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