Founded in 2016, On-x Electrical Installation & Maintenance, classified under reg no. 10029945 is an active company. Currently registered at Trade Fair House 2 West Court ME15 6JD, Maidstone the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28. Since 2023-02-02 On-x Electrical Installation & Maintenance Ltd is no longer carrying the name On - X Electrical.
The company has one director. Darren F., appointed on 26 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trade Fair House 2 West Court |
| Office Address2 | Enterprise Road |
| Town | Maidstone |
| Post code | ME15 6JD |
| Country of origin | United Kingdom |
| Registration Number | 10029945 |
| Date of Incorporation | Fri, 26th Feb 2016 |
| Industry | Electrical installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 26 February 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Darren F. This PSC and has 75,01-100% shares.
Darren F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| On - X Electrical | February 2, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 497 | 15 651 | 14 640 | 35 943 | 9 691 | ||
| Current Assets | 18 166 | 19 659 | 36 067 | 27 555 | 69 766 | 37 031 | 63 000 |
| Debtors | 12 269 | 18 366 | 12 915 | 33 823 | 27 340 | 63 000 | |
| Net Assets Liabilities | 225 | 190 | 58 616 | 19 839 | 17 808 | 5 887 | 100 |
| Other Debtors | 8 221 | 250 | 2 028 | 2 460 | 4 881 | 37 362 | |
| Property Plant Equipment | 3 356 | 27 486 | 31 401 | 40 905 | 28 599 | 21 683 | |
| Total Inventories | 6 421 | 2 050 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 639 | 3 489 | 9 434 | 7 300 | 16 647 | 23 937 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 500 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 3 | |
| Creditors | 5 419 | 3 602 | 4 937 | 10 709 | 43 284 | 9 660 | 30 447 |
| Finance Lease Liabilities Present Value Total | 1 602 | 10 709 | |||||
| Fixed Assets | 4 475 | 3 823 | 27 486 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 683 | 8 423 | 11 953 | 10 336 | 7 290 | ||
| Intangible Assets | 467 | 313 | |||||
| Net Current Assets Liabilities | 1 169 | -31 | 31 130 | -11 562 | 20 187 | -13 052 | 8 864 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 3 525 | 28 | 279 | 3 668 | 6 404 | 10 923 | |
| Other Inventories | 500 | ||||||
| Other Remaining Borrowings | 2 000 | 2 000 | |||||
| Par Value Share | 1 | ||||||
| Prepayments | 528 | 2 250 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 | 528 | |||||
| Property Plant Equipment Gross Cost | 4 995 | 30 975 | 40 835 | 48 205 | 45 246 | 45 620 | |
| Taxation Social Security Payable | 3 147 | 1 280 | |||||
| Total Assets Less Current Liabilities | 5 644 | 3 792 | 58 616 | 19 839 | 61 092 | 15 547 | 30 547 |
| Total Borrowings | 3 602 | 2 000 | |||||
| Trade Creditors Trade Payables | 5 268 | 3 321 | 14 073 | 9 903 | 5 100 | 14 268 | |
| Trade Debtors Trade Receivables | 3 520 | 18 116 | 10 887 | 31 363 | 22 459 | 25 638 | |
| Work In Progress | 6 421 | 1 550 | |||||
| Company Contributions To Money Purchase Plans Directors | 5 000 | ||||||
| Director Remuneration | 7 370 | 8 392 | |||||
| Bank Borrowings Overdrafts | 855 | 43 284 | 9 660 | 30 447 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 478 | 14 087 | 989 | ||||
| Disposals Property Plant Equipment | 4 995 | 38 700 | 3 725 | ||||
| Other Taxation Social Security Payable | 1 588 | 10 780 | 29 292 | 4 537 | 13 935 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 855 | 46 070 | 766 | 374 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 10th, November 2023 |
accounts | Free Download (7 pages) |
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