Onaca Building Services Limited in London, SE10 9RN

Description

Data updated on: 01-11-2023

Onaca Building Services Limited can be reached at London at 2b Haddo Street. Anyone can find the company using the post code - SE10 9RN. The company has been in the field on the UK market for sixteen years. This enterprise is registered under the number 06505503 and company's current status is active. This firm's SIC and NACE codes are 41201 and their NACE code stands for Construction of commercial buildings. The business latest annual accounts cover the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-15.

Since February 15, 2008, the business has only been guided by an individual director: Colm E. who has been managing it for sixteen years.

Colm E. is the individual who has control over 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	952	-2 302	-7 819	-15 944	-3 476	287

Balance Sheet
Cash Bank In Hand	60			253	4 768	21 455
Cash Bank On Hand						21 455	1 679	9	6 212	6 376	8 706	13 274	4 010
Current Assets	52 608	54 562	17 174	12 838	17 085	30 708	27 058	46 123	41 150	48 613	64 914	60 323	46 221
Debtors	11 546	15 288	10 969	12 585	11 567	9 253	15 252	37 488	23 678	30 746	43 062	31 459	21 093
Net Assets Liabilities						287	336	261	229	8 662	142	141	283
Net Assets Liabilities Including Pension Asset Liability	952	-2 302	-7 819	-15 944	-3 476	287
Other Debtors							2 260
Property Plant Equipment						5 009	3 607	3 051	3 151	2 397	1 829	1 399
Stocks Inventory	41 002	39 274	6 205		750
Tangible Fixed Assets	3 778	2 900	2 734	2 118	1 643	5 009
Total Inventories							10 127	8 626	11 260	11 491	13 146	15 590	21 118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	852	-2 402	-7 919	-16 044	-3 576	187
Shareholder Funds	952	-2 302	-7 819	-15 944	-3 476	287

Other Financial Data
Amount Specific Advance Or Credit Directors					8 790	7 103	9 539	7 002	9 222		9 734	8 467	9 945
Amount Specific Advance Or Credit Made In Period Directors							35 215		2 220		9 734		1 478
Amount Specific Advance Or Credit Repaid In Period Directors						1 687	32 779	2 537		9 222		1 267
Accumulated Depreciation Impairment Property Plant Equipment						9 003	4 977	6 038	7 039	7 793	8 361	8 791	9 118
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						1 958	658
Corporation Tax Payable						11 629	16 121
Creditors						1 958	658	48 333	43 474	41 892	25 000	16 731	11 690
Creditors Due After One Year	2 798	468		4 573	3 531	1 958
Creditors Due Within One Year	52 174	58 952	27 387	26 073	18 344	32 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 222
Disposals Property Plant Equipment							5 802
Increase From Depreciation Charge For Year Property Plant Equipment							1 196	1 061	1 001	754	568	430	327
Net Current Assets Liabilities	434	-4 390	-10 213	-13 235	-1 259	-1 762	-1 928	-2 210	-2 324	6 721	23 660	15 739	11 104
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 012	8 584	9 089	10 190	10 190	10 190	10 190
Provisions For Liabilities Balance Sheet Subtotal						1 002	685	580	598	456	347	266	203
Provisions For Liabilities Charges	462	344	340	254	329	1 002
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			632			4 978
Tangible Fixed Assets Cost Or Valuation	8 402	8 402	9 034	9 034	9 034	14 012
Tangible Fixed Assets Depreciation	4 624	5 502	6 300	6 916	7 391	9 003
Tangible Fixed Assets Depreciation Charged In Period		878	798	616	475	1 612
Total Additions Including From Business Combinations Property Plant Equipment							374	505	1 101
Total Assets Less Current Liabilities	4 212	-1 490	-7 479	-11 117	384	3 247	1 679	841	827	9 118	25 489	17 138	12 176
Trade Creditors Trade Payables						3 483	2 652
Trade Debtors Trade Receivables						2 150	3 453
Work In Progress							10 127
Advances Credits Directors	3 376	19 479	883	6 340	8 790	7 103
Advances Credits Made In Period Directors			20 362	5 457
Advances Credits Repaid In Period Directors	4 622	3 376

Company staff

Colm E.

Role: Director

Appointed: 15 February 2008

Latest update: 1 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 15 February 2008

Resigned: 15 February 2008

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 1 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 February 2008

Resigned: 15 February 2008

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 1 March 2024

Streatham Secretarial Limited

Role: Corporate Secretary

Appointed: 15 February 2008

Resigned: 26 November 2013

Address: Upper Norwood, London, SE19 3RY, United Kingdom

Latest update: 1 March 2024

People with significant control

Colm E.

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	26 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 February 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
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
Annual Accounts 27 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	27 November 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

Onaca Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colm E.

M W Douglas & Company Limited

Douglas Nominees Limited

Streatham Secretarial Limited

People with significant control

Colm E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Onaca Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colm E.

M W Douglas & Company Limited

Douglas Nominees Limited

Streatham Secretarial Limited

People with significant control

Colm E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012