Online Group Services Ltd in Sheffield, S25 4DG

Description

Data updated on: 01-11-2023

Online Group Services started conducting its operations in 2009 as a Private Limited Company under the ID 06888248. This company has been active for fifteen years and the present status is active. The firm's office is located in Sheffield at 18 Hanging Bank Court. Anyone can also find the firm using the zip code of S25 4DG. Founded as Online Electrical Services, it used the business name up till 2018, at which moment it was replaced by Online Group Services Ltd. The enterprise's SIC code is 43210: Electrical installation. 2022-04-30 is the last time the accounts were filed.

There is a single managing director this particular moment controlling the following business, namely Jamie V. who has been utilizing the director's tasks since 2009-04-27. Since 2017 Scott H., had been supervising this specific business up to the moment of the resignation 4 years ago. What is more another director, namely Michael N. gave up the position on 2013-08-10.

Previous company's names
Online Group Services Ltd 2018-07-12
Online Electrical Services Limited 2009-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-8 461	1 742	2 042	1 116	1 763	-108	425

Balance Sheet
Current Assets	9 759	6 925	6 297	2 687	10 470	11 907	10 799	7 086	49 895	9 945	9 625
Net Assets Liabilities							827	2 457	578	17 713	16 558
Cash Bank In Hand		3 549	82	2 416	2 541	578
Debtors	6 259	3 376	6 215	271	979	380
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-8 461	1 742	2 042	1 116	1 763	-108	425
Stocks Inventory	3 500				6 950	10 950
Tangible Fixed Assets	2 474	1 855	3 130	2 347	1 760	1 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 561	1 642	1 942	1 016	1 663	-207
Shareholder Funds	-8 461	1 742	2 042	1 116	1 763	-108	425

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 053	1 053
Average Number Employees During Period									3	2	1
Creditors							14 219	12 962	42 337	31 737	3 979
Fixed Assets	8 474	5 855	5 130	2 347	1 760	1 320	3 517	7 977	8 598	5 132	13 849
Net Current Assets Liabilities	-16 935	-3 229	-2 139	-796	161	5 845	-1 660	10 434	7 558	21 792	5 646
Provisions For Liabilities Balance Sheet Subtotal								1 432	1 053	1 053	1 053
Total Assets Less Current Liabilities	-8 461	2 626	2 991	1 551	1 921	7 165	1 857	9 650	16 156	16 660	19 495
Creditors Due After One Year						7 115
Creditors Due Within One Year	26 694	10 154	8 436	3 483	10 309	6 060	12 459
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges		884	949	435	158	158	1 432
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			3 371
Tangible Fixed Assets Cost Or Valuation	3 999	3 999	4 970	4 970	4 970	4 970
Tangible Fixed Assets Depreciation	1 525	2 144	1 840	2 623	3 210	3 651
Tangible Fixed Assets Depreciation Charged In Period		619	1 306	783	587	441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 610
Tangible Fixed Assets Disposals			2 400

Company staff

Jamie V.

Role: Director

Appointed: 14 September 2020

Latest update: 27 February 2024

Scott H.

Role: Director

Appointed: 11 September 2017

Resigned: 14 September 2020

Latest update: 27 February 2024

Michael N.

Role: Director

Appointed: 01 September 2012

Resigned: 10 August 2013

Latest update: 27 February 2024

Jamie V.

Role: Director

Appointed: 27 April 2009

Resigned: 12 August 2018

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: Jamie V. owns over 3/4 of company shares and has 3/4 to full of voting rights. Online Holdings Int. Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Sheffield at Hanging Bank Court, North Anston, S25 4DG and was registered as a PSC under the registration number 11211327.

Jamie V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Online Holdings Int. Ltd

Address: 18 Hangingbank Court Hanging Bank Court, North Anston, Sheffield, S25 4DG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 11211327

Notified on 20 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 15 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 December 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 November 2013
Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 September 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 28 January 2018
Date Approval Accounts	28 January 2018

Online Group Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie V.

Scott H.

Michael N.

Jamie V.

People with significant control

Jamie V.

Online Holdings Int. Ltd

Accounts Documents

Company filings

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