Founded in 2013, On Site Service, classified under reg no. 08759274 is an active company. Currently registered at 48 Cleveland Road WA2 9JR, Warrington the company has been in the business for 11 years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Piotr W., appointed on 15 July 2020. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Piotr W., Izabela W. and others listed below. There were no ex secretaries.
Office Address | 48 Cleveland Road |
Town | Warrington |
Post code | WA2 9JR |
Country of origin | United Kingdom |
Registration Number | 08759274 |
Date of Incorporation | Mon, 4th Nov 2013 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 30th October |
Company age | 11 years old |
Account next due date | Tue, 30th Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Piotr W. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Izabela H. This PSC owns 75,01-100% shares.
Piotr W.
Notified on | 2 January 2021 |
Nature of control: |
significiant influence or control |
Izabela H.
Notified on | 1 September 2016 |
Ceased on | 1 January 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-10-31 | 2019-10-30 | 2020-10-30 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 000 | -71 518 | |||||||
Balance Sheet | |||||||||
Current Assets | 73 912 | 156 724 | 120 869 | 13 621 | 19 504 | 35 112 | 33 718 | ||
Net Assets Liabilities | -10 974 | -6 587 | -11 021 | -6 885 | 176 | 39 348 | 70 108 | ||
Debtors | 47 389 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | -71 518 | -10 974 | ||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | -71 518 | ||||||||
Shareholder Funds | 1 000 | -71 518 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 022 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 88 035 | 167 256 | 133 407 | 22 023 | 20 845 | -42 936 | -16 921 | ||
Fixed Assets | 1 000 | 3 149 | 3 945 | 1 517 | 1 517 | 1 517 | 21 000 | 17 220 | |
Net Current Assets Liabilities | -71 518 | -14 123 | -10 532 | -12 538 | -8 402 | -1 341 | 78 048 | 50 639 | |
Total Assets Less Current Liabilities | 1 000 | -10 974 | -6 587 | -11 021 | -6 885 | 176 | 99 048 | 67 859 | |
Capital Reserves | -10 974 | ||||||||
Creditors Due Within One Year | 118 907 | 88 035 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 9th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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