Founded in 2011, On-site Promotions, classified under reg no. 07505204 is an active company. Currently registered at Kiln Cottage Parrotts Lane HP23 6NX, Tring the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Alan G., Katie G.. Of them, Katie G. has been with the company the longest, being appointed on 25 January 2011 and Alan G. has been with the company for the least time - from 14 June 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kiln Cottage Parrotts Lane |
Office Address2 | Buckland Common |
Town | Tring |
Post code | HP23 6NX |
Country of origin | United Kingdom |
Registration Number | 07505204 |
Date of Incorporation | Tue, 25th Jan 2011 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Alan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 782 | -327 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 957 | 57 | |||||
Current Assets | 30 598 | 30 685 | 30 493 | 31 450 | 31 087 | ||
Debtors | 30 423 | 30 423 | 30 493 | 30 493 | 31 030 | ||
Net Assets Liabilities | -2 406 | -3 243 | -3 523 | -3 873 | -4 258 | ||
Other Debtors | 30 423 | 30 423 | 30 493 | 30 493 | 31 030 | ||
Property Plant Equipment | 406 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 782 | -327 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 782 | -327 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 217 | 1 623 | 1 623 | 1 623 | 1 623 | ||
Bank Overdrafts | 1 | ||||||
Creditors | 33 235 | 421 | 350 | 790 | 812 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 406 | ||||||
Net Current Assets Liabilities | 1 450 | -354 | -2 812 | 30 002 | 30 143 | 30 660 | 30 275 |
Other Creditors | 25 750 | 420 | 350 | 370 | 350 | ||
Property Plant Equipment Gross Cost | 1 623 | 1 623 | 1 623 | 1 623 | 1 623 | ||
Taxation Social Security Payable | 7 485 | ||||||
Total Assets Less Current Liabilities | 2 938 | 593 | -2 406 | 30 002 | 30 143 | 30 660 | 30 275 |
Trade Creditors Trade Payables | 420 | 462 | |||||
Accruals Deferred Income | 2 156 | 920 | |||||
Creditors Due Within One Year | 29 148 | 31 039 | |||||
Fixed Assets | 1 488 | 947 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 31st, March 2023 |
accounts | Free Download (6 pages) |
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