On Electrical Ltd in Southampton, SO16 8ED

Description

Data updated on: 01-11-2023

This firm named On Electrical was established on 2005-05-18 as a Private Limited Company. This business's head office can be gotten hold of in Southampton on 40 Beaulieu Close. In case you need to get in touch with the business by mail, its postal code is SO16 8ED. The official registration number for On Electrical Ltd is 05456042. The firm now known as On Electrical Ltd, was previously known under the name of On Electrical Installation And Testing. The change has occurred in 2010-09-27. This business's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Friday 31st March 2023 is the last time when company accounts were reported.

Philip M. is the following enterprise's only managing director, who was selected to lead the company in 2005 in May. To find professional help with legal documentation, this company has been utilizing the skillset of Kristy M. as a secretary since the appointment on 2005-05-18.

Previous company's names
On Electrical Ltd 2010-09-27
On Electrical Installation And Testing Limited 2005-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 564	2 831	333	-2 286

Balance Sheet
Cash Bank On Hand						424	15 021	29 434	5 083	708	3 468
Current Assets	17 846	3 089	1 208	11 694	7 502	4 056	17 190	29 434	12 663	4 507	9 392	15 344
Debtors	13 739	2	2			3 632	2 169
Net Assets Liabilities						1 951	9 643	13 651	7 323	7 599	2 911	6 012	4 147
Other Debtors						3 632	2 169
Property Plant Equipment						954	715	535	401	5 992	4 494	3 371	2 528
Cash Bank In Hand	4 107	3 089	1 206	11 694	7 502	424
Net Assets Liabilities Including Pension Asset Liability	2 564	2 831	333	-2 286	1 943	1 951
Tangible Fixed Assets	3 719	3 020	2 264	1 698	1 273	954

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 464	2 731	233	-2 386	1 843	1 851
Shareholder Funds	2 564	2 831	333	-2 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 051	9 290	9 470	9 604	11 603	13 101	14 224	15 067
Additions Other Than Through Business Combinations Property Plant Equipment										7 590
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings											10 000	8 600	6 982
Bank Overdrafts							1 091	1 187	1 418	-2 330
Corporation Tax Payable						757	2 483
Creditors						3 059	8 262	16 318	5 741	2 900	975	4 103	1 528
Increase From Depreciation Charge For Year Property Plant Equipment							239	180	134	1 999	1 498	1 123	843
Net Current Assets Liabilities	-1 155	-189	-1 931	-3 984	670	997	8 928	13 116	6 922	1 607	8 417	11 241	8 601
Other Creditors						58	1 091	458	241	261			52
Other Taxation Social Security Payable						2 244	4 688
Property Plant Equipment Gross Cost						10 005	10 005	10 005	10 005	17 595	17 595	17 595	17 595
Taxation Social Security Payable							7 171	14 673	23	23	25	2 858	1 472
Total Assets Less Current Liabilities	2 564	2 831	333	-2 286						7 599	12 911	14 612	11 129
Creditors Due Within One Year Total Current Liabilities	19 001	3 278
Fixed Assets	3 719	3 020	2 264	1 698
Tangible Fixed Assets Cost Or Valuation	10 005	10 005	10 005	10 005	10 005	10 005
Tangible Fixed Assets Depreciation	6 286	6 985	7 741	8 307	8 732	9 051
Tangible Fixed Assets Depreciation Charge For Period		699
Capital Employed					1 943	1 951
Creditors Due Within One Year		3 278	3 139	15 678	6 832	3 059
Par Value Share						1
Current Asset Investments		3 087	1 206
Tangible Fixed Assets Depreciation Charged In Period			756	566		319
Share Capital Allotted Called Up Paid					100	100

Company staff

Kristy M.

Role: Secretary

Appointed: 18 May 2005

Latest update: 20 March 2024

Philip M.

Role: Director

Appointed: 18 May 2005

Latest update: 20 March 2024

People with significant control

Philip M. is the individual who controls this firm, has substantial control or influence over the company.

Philip M.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 June 2014

On Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristy M.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

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