First Onsite Limited in Southampton, SO14 3TG

Description

Data updated on: 01-11-2023

This particular firm is based in Southampton under the following Company Registration No.: 10908057. It was started in 2017. The main office of the firm is located at The Quay 30 Channel Way Ocean Village. The zip code for this location is SO14 3TG. This firm's registered with SIC code 70229 - Management consultancy activities other than financial management. The most recent annual accounts cover the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-08.

As stated, this particular firm was founded in 2017 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Jacqueline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	66 038	94 901	152 889	86 253	80 577	34 671
Current Assets			152 889	87 549	80 915	34 931
Debtors				1 296	338	260
Net Assets Liabilities	49 096	73 380	129 681	86 444	79 844	34 089
Other Debtors				89	338	260
Property Plant Equipment	2 312	2 269	762	104	43	22

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 156	2 868	4 682	5 340	5 463	5 484
Average Number Employees During Period	2	2	2	2	2	2
Balances Amounts Owed By Related Parties					230	234
Corporation Tax Payable	12 566	15 419	19 435		6
Corporation Tax Recoverable				1 207
Creditors	18 815	23 359	23 825	1 189	1 106	860
Dividends Paid	5 600	39 950			4 000	44 570
Increase From Depreciation Charge For Year Property Plant Equipment	1 156	1 712	1 814	658	123	21
Issue Equity Instruments	200
Net Current Assets Liabilities	47 223	71 542	129 064	86 360	79 809	34 071
Number Shares Issued Fully Paid	100
Other Creditors	1 188	1 755	1 267	1 182	1 100	860
Other Taxation Social Security Payable	5 061	6 185	3 123	7
Par Value Share	1
Profit Loss	54 496	64 234
Property Plant Equipment Gross Cost	3 468	5 137	5 444	5 444	5 506
Provisions For Liabilities Balance Sheet Subtotal	439	431	145	20	8	4
Total Additions Including From Business Combinations Property Plant Equipment	3 468	1 669	307		62
Total Assets Less Current Liabilities	49 535	73 811	129 826	86 464	79 852	34 093
Advances Credits Made In Period Directors						790
Advances Credits Repaid In Period Directors						786
Director Remuneration	5 000	12 275	12 660	12 660
Director Remuneration Benefits Including Payments To Third Parties	5 000

Company staff

Jacqueline S.

Role: Director

Appointed: 09 August 2017

Latest update: 6 March 2024

Colin S.

Role: Director

Appointed: 09 August 2017

Latest update: 6 March 2024

People with significant control

Jacqueline B.

Notified on 9 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin S.

Notified on 9 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-09
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

First Onsite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Colin S.

People with significant control

Jacqueline B.

Colin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode