On Line Dealing Ltd in Hull, HU10 7QJ

Description

Data updated on: 01-11-2023

03876312 is the registration number used by On Line Dealing Ltd. The company was registered as a Private Limited Company on 1999-11-12. The company has been present in this business for the last 25 years. This company could be gotten hold of in 16 Elms Drive Kirkella in Hull. The post code assigned to this place is HU10 7QJ. On Line Dealing Ltd was listed twenty four years ago as Winterburn Estates. This firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time the company accounts were reported.

The directors currently registered by the following firm are: Ian R. assigned to lead the company on 2004-03-15 and Stephen S. assigned to lead the company in 2003. Additionally, the director's assignments are constantly helped with by a secretary - Stephen S., who was chosen by this specific firm in 2004.

Christine M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
On Line Dealing Ltd 2000-03-27
Winterburn Estates Limited 1999-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	231 780	241 366	253 313	256 084

Balance Sheet
Cash Bank In Hand	2 973	2 547	8 573	5 229
Cash Bank On Hand				5 229	6 501	10 411	21 007	21 348	30 405	58 040	21 473
Net Assets Liabilities				256 084	169 277	177 108	190 435	198 329	216 100	251 540	177 951
Net Assets Liabilities Including Pension Asset Liability	231 780	241 366	253 313	256 084
Tangible Fixed Assets	1 100 000	1 100 000	1 100 000	1 100 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-230 122	-220 536	-208 589	-205 818
Shareholder Funds	231 780	241 366	253 313	256 084

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings				818 075	818 075	818 075	819 329	819 329	818 036	731 335	237 944
Bank Borrowings Overdrafts				818 075	818 075	818 075	819 329	819 329	818 036	731 335	237 944
Creditors				818 075	818 075	818 075	819 329	819 329	818 036	731 335	237 944
Creditors Due After One Year	821 775	818 153	818 189	818 075
Creditors Due Within One Year	49 418	43 028	37 071	31 070
Disposals Investment Property Fair Value Model										82 375	572 625
Investment Property				1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 017 625	445 000
Investment Property Fair Value Model				1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 017 625	445 000
Net Current Assets Liabilities	-46 445	-40 481	-28 498	-25 841	-24 906	-17 075	-2 494	5 400	21 878	43 659	671
Number Shares Allotted		100	100	100
Other Creditors				31 070	31 407	27 486	23 501	15 948	8 527	5 025	5 025
Other Taxation Social Security Payable										9 356	15 777
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal					87 742	87 742	87 742	87 742	87 742	78 409	29 776
Revaluation Reserve	461 802	461 802	461 802	461 802
Secured Debts	821 775	818 153	818 189	818 075
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 100 000	1 100 000	1 100 000
Total Assets Less Current Liabilities	1 053 555	1 059 519	1 071 502	1 074 159	1 075 094	1 082 925	1 097 506	1 105 400	1 121 878	1 061 284	445 671