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On Site Servicing Limited ST. NEOTS

On Site Servicing started in year 2015 as Private Limited Company with registration number 09394355. The On Site Servicing company has been functioning successfully for nine years now and its status is active. The firm's office is based in St. Neots at 28 High Street. Postal code: PE19 5YE.

There is a single director in the firm at the moment - Chris F., appointed on 19 January 2015. In addition, a secretary was appointed - Claire F., appointed on 19 January 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

On Site Servicing Limited Address / Contact

Office Address 28 High Street
Office Address2 Southoe
Town St. Neots
Post code PE19 5YE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09394355
Date of Incorporation Mon, 19th Jan 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Claire F.

Position: Secretary

Appointed: 19 January 2015

Chris F.

Position: Director

Appointed: 19 January 2015

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Chris F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Claire F. This PSC owns 25-50% shares and has 25-50% voting rights.

Chris F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Claire F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth134       
Balance Sheet
Cash Bank In Hand11 717       
Cash Bank On Hand11 71719 86823 42718 26119 4809 63823 36316 472
Current Assets11 71721 20424 83919 50522 78312 83125 90519 128
Debtors 1 3361 4121 2443 3033 1932 5422 656
Net Assets Liabilities1345102 7516 6108 2586202 4903 037
Property Plant Equipment 2 5451 9092 0341 4763 5262 620 
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve34       
Shareholder Funds134       
Other
Accrued Liabilities6006207507507501 350888690
Accumulated Depreciation Impairment Property Plant Equipment 556911 3691 9273 0273 9331 537
Average Number Employees During Period 2222222
Corporation Tax Payable4331 3296538811 431 1 5491 172
Creditors11 58322 75523 63414 54315 72115 06725 53717 764
Creditors Due Within One Year11 583       
Disposals Property Plant Equipment       7 000
Increase From Depreciation Charge For Year Property Plant Equipment 556366785581 100906554
Loans From Directors10 55020 80622 23112 91213 24013 417  
Net Current Assets Liabilities134-1 5511 2054 9627 062-2 2363681 364
Number Shares Allotted100       
Number Shares Issued Fully Paid    100100100100
Par Value Share1   1111
Prepayments      182198
Property Plant Equipment Gross Cost 2 6002 6003 4033 4036 5538036 553
Provisions      498393
Provisions For Liabilities Balance Sheet Subtotal 484363386280670498393
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Property Plant Equipment 2 600 803 3 150 7 000
Total Assets Less Current Liabilities1349943 1146 9968 5381 2902 9883 430
Trade Creditors Trade Payables    300300300300
Trade Debtors Trade Receivables 1 3361 4121 2443 3031 4812 3602 458
Amounts Owed To Directors     13 41722 800 
Corporation Tax Recoverable     1 712  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 31st, October 2023 		Free Download (9 pages)

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