On-x Electrical Installation & Maintenance Ltd in Maidstone, ME15 6JD

Description

Data updated on: 01-11-2023

The On-x Electrical Installation & Maintenance Ltd business has been in this business for at least 8 years, having launched in 2016. Registered under the number 10029945, On-x Electrical Installation & Maintenance was set up as a Private Limited Company located in Trade Fair House 2 West Court, Maidstone ME15 6JD. This firm began under the name On - X Electrical, though for the last one year has operated under the name On-x Electrical Installation & Maintenance Ltd. The enterprise's declared SIC number is 43210, that means Electrical installation. The business most recent annual accounts were submitted for the period up to Monday 28th February 2022 and the latest confirmation statement was filed on Friday 24th February 2023.

Darren F. is the firm's only managing director, that was appointed in 2016 in February.

Darren F. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
On-x Electrical Installation & Maintenance Ltd 2023-02-02
On - X Electrical Limited 2016-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		1 497	15 651	14 640	35 943	9 691
Current Assets	18 166	19 659	36 067	27 555	69 766	37 031	63 000
Debtors		12 269	18 366	12 915	33 823	27 340	63 000
Net Assets Liabilities	225	190	58 616	19 839	17 808	5 887	100
Other Debtors		8 221	250	2 028	2 460	4 881	37 362
Property Plant Equipment		3 356	27 486	31 401	40 905	28 599	21 683
Total Inventories		6 421	2 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 639	3 489	9 434	7 300	16 647	23 937
Additions Other Than Through Business Combinations Property Plant Equipment			25 500
Average Number Employees During Period		3	3	4	4	4	3
Creditors	5 419	3 602	4 937	10 709	43 284	9 660	30 447
Finance Lease Liabilities Present Value Total		1 602		10 709
Fixed Assets	4 475	3 823	27 486
Increase From Depreciation Charge For Year Property Plant Equipment			1 683	8 423	11 953	10 336	7 290
Intangible Assets		467	313
Net Current Assets Liabilities	1 169	-31	31 130	-11 562	20 187	-13 052	8 864
Number Shares Issued Fully Paid		100	100
Other Creditors		3 525	28	279	3 668	6 404	10 923
Other Inventories			500
Other Remaining Borrowings		2 000	2 000
Par Value Share			1
Prepayments		528	2 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	35	528
Property Plant Equipment Gross Cost		4 995	30 975	40 835	48 205	45 246	45 620
Taxation Social Security Payable		3 147	1 280
Total Assets Less Current Liabilities	5 644	3 792	58 616	19 839	61 092	15 547	30 547
Total Borrowings		3 602	2 000
Trade Creditors Trade Payables		5 268	3 321	14 073	9 903	5 100	14 268
Trade Debtors Trade Receivables		3 520	18 116	10 887	31 363	22 459	25 638
Work In Progress		6 421	1 550
Company Contributions To Money Purchase Plans Directors			5 000
Director Remuneration		7 370	8 392
Bank Borrowings Overdrafts				855	43 284	9 660	30 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 478	14 087	989
Disposals Property Plant Equipment				4 995	38 700	3 725
Other Taxation Social Security Payable			1 588	10 780	29 292	4 537	13 935
Total Additions Including From Business Combinations Property Plant Equipment				14 855	46 070	766	374

Company staff

Darren F.

Role: Director

Appointed: 26 February 2016

Latest update: 7 March 2024

People with significant control

Darren F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-26
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

On-x Electrical Installation & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren F.

People with significant control

Darren F.

Accounts Documents

Company filings

Filing category

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