Founded in 1999, Onward It, classified under reg no. 03766498 is an active company. Currently registered at 2 Lords Court SS13 1SS, Basildon the company has been in the business for twenty five years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Daniel A., appointed on 15 November 1999. In addition, a secretary was appointed - Kehinde A., appointed on 5 July 2007. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Josephine F. who worked with the the company until 5 July 2007.
Office Address | 2 Lords Court |
Office Address2 | Cricketers Way |
Town | Basildon |
Post code | SS13 1SS |
Country of origin | United Kingdom |
Registration Number | 03766498 |
Date of Incorporation | Fri, 7th May 1999 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 25 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Daniel A. The abovementioned PSC and has 75,01-100% shares.
Daniel A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 94 725 | 107 348 | 126 267 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 508 | 10 979 | 17 507 | 13 456 | 17 344 | 3 419 | 31 541 | |||
Current Assets | 100 484 | 110 477 | 128 898 | 130 864 | 97 422 | 95 391 | 49 780 | 55 298 | 41 370 | 58 856 |
Debtors | 95 452 | 94 677 | 99 330 | 108 356 | 86 443 | 77 884 | 36 324 | 37 954 | 37 951 | 27 315 |
Net Assets Liabilities | 117 985 | 97 353 | 90 286 | 38 186 | 14 481 | 8 576 | 30 201 | |||
Property Plant Equipment | 2 776 | 2 082 | 1 562 | 1 171 | 878 | 659 | 494 | |||
Cash Bank In Hand | 5 032 | 15 800 | 29 568 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 94 725 | 107 348 | 126 267 | |||||||
Tangible Fixed Assets | 2 794 | 4 024 | 3 702 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 94 625 | 107 248 | 126 167 | |||||||
Shareholder Funds | 94 725 | 107 348 | 126 267 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | 1 560 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 957 | 11 651 | 12 171 | 12 562 | 12 855 | 13 074 | 13 239 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |||
Creditors | 5 013 | 15 655 | 2 151 | 6 667 | 12 765 | 11 945 | 10 120 | 13 518 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||||
Fixed Assets | 2 794 | 4 024 | 3 702 | 2 776 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 694 | 520 | 391 | 293 | 219 | 165 | ||||
Net Current Assets Liabilities | 91 931 | 103 324 | 122 565 | 116 769 | 95 271 | 88 724 | 37 015 | 43 353 | 31 250 | 45 338 |
Property Plant Equipment Gross Cost | 13 733 | 13 733 | 13 733 | 13 733 | 13 733 | 13 733 | ||||
Total Assets Less Current Liabilities | 94 725 | 107 348 | 126 267 | 119 545 | 97 353 | 90 286 | 38 186 | 44 231 | 31 909 | 45 832 |
Advances Credits Directors | 80 488 | 80 488 | 77 805 | 57 697 | 36 324 | 25 991 | 25 991 | 25 991 | ||
Creditors Due Within One Year | 8 553 | 7 153 | 6 333 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 571 | 912 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 250 | 12 821 | 13 733 | |||||||
Tangible Fixed Assets Depreciation | 7 456 | 8 797 | 10 031 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 341 | 1 234 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2017-07-31 filed on: 24th, April 2018 |
accounts | Free Download (7 pages) |
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