On-site Assessment Limited is a private limited company that can be found at 22 Meredith Close, Pinner HA5 4RP. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-04, this 6-year-old company is run by 1 director.
Director David P., appointed on 04 May 2018.
The company is officially categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The last confirmation statement was sent on 2023-04-21 and the deadline for the following filing is 2024-05-05. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 22 Meredith Close |
| Town | Pinner |
| Post code | HA5 4RP |
| Country of origin | United Kingdom |
| Registration Number | 11347646 |
| Date of Incorporation | Fri, 4th May 2018 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 04 May 2018
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is David P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
David P.
| Notified on | 4 May 2018 |
| Ceased on | 27 November 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 113 | 20 999 | 21 908 | 17 539 | 13 586 | 17 645 |
| Current Assets | 12 813 | 20 999 | 21 908 | 17 939 | 14 086 | 17 845 |
| Debtors | 700 | 400 | ||||
| Property Plant Equipment | 375 | 281 | 211 | 158 | 119 | 89 |
| Total Inventories | 500 | 200 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 289 | 342 | 381 | 411 |
| Administrative Expenses | 9 678 | 15 112 | 12 368 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 929 | 16 371 | 21 391 | 17 126 | 15 591 | 17 892 |
| Depreciation Expense Property Plant Equipment | 125 | 94 | 70 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 94 | 70 | 53 | 39 | 30 |
| Net Current Assets Liabilities | -116 | 4 628 | 517 | 813 | -1 505 | -47 |
| Other Creditors | 12 041 | 14 320 | 20 479 | 16 587 | 16 130 | 16 617 |
| Other Taxation Social Security Payable | 888 | 2 051 | 912 | 539 | -539 | 1 275 |
| Profit Loss | 4 159 | 8 650 | 3 819 | |||
| Profit Loss On Ordinary Activities Before Tax | 5 047 | 10 701 | 4 731 | |||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 888 | 2 051 | 912 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||||
| Total Assets Less Current Liabilities | 259 | 4 909 | 728 | 971 | -1 386 | 42 |
| Trade Debtors Trade Receivables | 700 | 400 | ||||
| Turnover Revenue | 14 725 | 25 813 | 17 099 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC08 |
Notification of a person with significant control statement filed on: 27th, November 2023 |
persons with significant control | Free Download (2 pages) |
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