On Road Properties started in year 2008 as Private Limited Company with registration number 06585222. The On Road Properties company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Hessle at Unit A Saxon Way. Postal code: HU13 9PB.
At the moment there are 2 directors in the the company, namely Keith G. and Andrew D.. In addition one secretary - Keith G. - is with the firm. As of 27 April 2024, there was 1 ex director - Allan D.. There were no ex secretaries.
| Office Address | Unit A Saxon Way |
| Office Address2 | Priory Park West |
| Town | Hessle |
| Post code | HU13 9PB |
| Country of origin | United Kingdom |
| Registration Number | 06585222 |
| Date of Incorporation | Tue, 6th May 2008 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Secretary
Appointed: 06 May 2008
Position: Director
Appointed: 06 May 2008
Position: Director
Appointed: 06 May 2008
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Andrew D. This PSC and has 25-50% shares. Another entity in the PSC register is Keith G. This PSC owns 25-50% shares.
Andrew D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Keith G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 227 089 | 68 754 |
| Current Assets | 294 121 | 118 498 |
| Debtors | 67 032 | 49 744 |
| Net Assets Liabilities | 1 564 654 | 1 754 160 |
| Other Debtors | 67 032 | 49 744 |
| Property Plant Equipment | 104 661 | 81 971 |
| Other | ||
| Accrued Liabilities Deferred Income | 2 150 | 2 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 85 839 | 108 529 |
| Corporation Tax Payable | 50 667 | 52 497 |
| Creditors | 995 993 | 601 472 |
| Fixed Assets | 2 304 661 | 2 281 971 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 690 | |
| Investment Property | 2 200 000 | 2 200 000 |
| Investment Property Fair Value Model | 2 200 000 | |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 1 616 833 | 1 364 833 |
| Net Current Assets Liabilities | -701 872 | -482 974 |
| Other Creditors | 938 125 | 538 125 |
| Other Taxation Social Security Payable | 5 051 | 8 650 |
| Property Plant Equipment Gross Cost | 190 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 38 135 | 44 837 |
| Total Assets Less Current Liabilities | 1 602 789 | 1 798 997 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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