On And On Consultants Limited in Great Dunmow, CM6 1UU

Description

Data updated on: 01-11-2023

On And On Consultants Limited has existed in this business for 13 years. Registered under the number 07707928 in the year 2011, the firm is located at 1-3 High Street, Great Dunmow CM6 1UU. This business's SIC and NACE codes are 69202 and their NACE code stands for Bookkeeping activities. Friday 31st March 2023 is the last time the company accounts were reported.

For 13 years, this limited company has only been supervised by an individual managing director: Susanne M. who has been with it since 2011-07-18.

Susanne M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	977	4 689	52 341

Balance Sheet
Current Assets	80 193	104 308	100 982	79 284	51 600	61 912	80 668	89 684	62 790	56 254
Net Assets Liabilities			52 341	46 992	11 154	4 018
Cash Bank On Hand							6 721	5 240	3 770	3 143
Debtors	70 276	94 100	81 976				73 947	84 444	59 020	53 111
Property Plant Equipment							3 956	2 966	2 225	1 668
Cash Bank In Hand	9 917	10 208	19 006
Intangible Fixed Assets			1 800
Tangible Fixed Assets	2 110	4 191	12 501

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	877	4 589	52 241
Shareholder Funds	977	4 689	52 341

Other Financial Data
Average Number Employees During Period					1	1	1	4	4	3
Creditors			62 942	43 268	48 878	64 368	63 421	67 678	49 504	69 006
Fixed Assets		4 191	14 301	10 976	8 432	6 474	4 956	3 766	2 825	2 068
Net Current Assets Liabilities	-1 133	498	38 040	36 016	2 722	-2 456	17 247	22 006	13 286	-12 752
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			16 471
Total Assets Less Current Liabilities	977	4 689	52 341	46 992	11 154	4 018	22 203	25 772	16 111	-10 684
Employees Total				1	1
Accumulated Amortisation Impairment Intangible Assets							1 000	1 200	1 400	1 600
Accumulated Depreciation Impairment Property Plant Equipment							16 999	17 989	18 730	19 287
Increase From Amortisation Charge For Year Intangible Assets								200	200	200
Increase From Depreciation Charge For Year Property Plant Equipment								990	741	557
Intangible Assets							1 000	800	600	400
Intangible Assets Gross Cost							2 000	2 000	2 000
Number Shares Issued Fully Paid								100	100	100
Par Value Share		1	1					1	1	1
Property Plant Equipment Gross Cost							20 955	20 955	20 955
Creditors Due Within One Year	81 326	103 810	62 942
Intangible Fixed Assets Aggregate Amortisation Impairment			200
Intangible Fixed Assets Cost Or Valuation			2 000
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 000	8 478	20 955
Tangible Fixed Assets Depreciation	2 890	4 287	8 454

Company staff

Susanne M.

Role: Director

Appointed: 18 July 2011

Latest update: 22 March 2024

People with significant control

Susanne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

On And On Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanne M.

People with significant control

Susanne M.

Accounts Documents

Company filings

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