On-site Management Services Limited in London, NW11 9AN

Description

Data updated on: 01-11-2023

This particular On-site Management Services Limited business has been on the market for at least twenty one years, having started in 2003. Started with Companies House Reg No. 04969662, On-site Management Services is categorised as a Private Limited Company with office in 36 Ambrose Avenue, London NW11 9AN. This firm's registered with SIC code 68320 which means Management of real estate on a fee or contract basis. The firm's latest accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-04-04.

Ian M. is the enterprise's solitary director, that was appointed twenty one years ago. What is more, the director's duties are helped with by a secretary - Sarah M., who was selected by the company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 587	45 214	48 984	59 829	74 467	93 882

Balance Sheet
Current Assets	37 383	51 281	53 160	67 317	84 187	106 168	154 931	186 008	231 143	251 927	257 269	338 092
Cash Bank In Hand	20 302	41 098	53 160	65 788	84 187	106 168
Debtors	17 081	10 183		1 529
Net Assets Liabilities Including Pension Asset Liability	33 587	45 214	48 984	59 829	74 467	93 882

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	33 585	45 212	48 982	59 827	74 465	93 880
Shareholder Funds	33 587	45 214	48 984	59 829	74 467	93 882

Other Financial Data
Creditors						12 286	19 480	19 580	23 482	20 704	18 170	32 812
Net Current Assets Liabilities	33 587	45 214	48 984	59 829	74 467	93 882	135 451	166 428	207 661	231 223	239 099	305 280
Total Assets Less Current Liabilities	33 587	45 214	48 984	59 829	74 467	93 882	135 451	166 428	207 661	231 223	239 099	305 280
Average Number Employees During Period									1	1	1	1
Creditors Due Within One Year	3 796	6 067	4 176	7 488	9 720	12 286
Number Shares Allotted	2	2
Par Value Share	1	1
Profit Loss For Period	4 340	11 627
Share Capital Allotted Called Up Paid	2	2

Company staff

Ian M.

Role: Director

Appointed: 19 November 2003

Latest update: 15 April 2024

Sarah M.

Role: Secretary

Appointed: 19 November 2003

Latest update: 15 April 2024

People with significant control

Benjamin B.

Notified on 6 April 2016

Ceased on 15 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arran B.

Notified on 6 April 2016

Ceased on 15 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

On-site Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Sarah M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Benjamin B.

Arran B.

Accounts Documents

Company filings

Filing category

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