Onm Project Services Ltd in Polegate, BN26 6QH

Description

Data updated on: 01-11-2023

Based in Unit A6 Chaucer Business Park, Polegate BN26 6QH Onm Project Services Ltd is a Private Limited Company with 09994090 Companies House Reg No. It was launched on Tuesday 9th February 2016. The firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. Onm Project Services Limited released its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-02-08.

The information related to this company's management reveals that there are two directors: Nicola M. and Owen M. who were appointed to their positions on Tuesday 9th February 2016.

Executives who control the firm include: Owen M. owns 1/2 or less of company shares. Nicola M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 938	30 141	57 093	79 411	107 100	95 330	118 534
Current Assets	35 315	35 541	57 093	79 411	116 280	101 930	126 034
Debtors	11 377	5 400			9 180	6 600	7 500
Net Assets Liabilities	16 269	19 904	37 653	54 085	84 597	103 216	114 085
Property Plant Equipment	1 234	924	694	520	820	24 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	411	721	951	1 125	1 400	2 484	8 901
Average Number Employees During Period	2	2	1	1	1	1	1
Creditors	20 033	16 244	20 002	25 747	32 347	18 800	27 651
Increase From Depreciation Charge For Year Property Plant Equipment	411	310	230	174	275	2 018	6 417
Net Current Assets Liabilities	15 282	19 297	37 091	53 664	83 933	83 130	98 383
Other Creditors	900	900	900	1 000	1 400	1 400	1 400
Other Taxation Social Security Payable	19 133	15 344	18 022	24 747	29 267	17 400	26 251
Property Plant Equipment Gross Cost	1 645	1 645	1 645	1 645	2 220	27 282	28 286
Provisions For Liabilities Balance Sheet Subtotal	247	317	132	99	156	4 712	3 683
Total Additions Including From Business Combinations Property Plant Equipment	1 645				575	26 284	1 004
Total Assets Less Current Liabilities	16 516	20 221	37 785	54 184	84 753	107 928	117 768
Trade Creditors Trade Payables			1 080		1 680
Trade Debtors Trade Receivables	11 377	5 400			9 180	6 600	7 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						934
Disposals Property Plant Equipment						1 222

Company staff

Nicola M.

Role: Director

Appointed: 09 February 2016

Latest update: 18 April 2024

Owen M.

Role: Director

Appointed: 09 February 2016

Latest update: 18 April 2024

People with significant control

Owen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Onm Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Owen M.

People with significant control

Owen M.

Nicola M.

Accounts Documents

Company filings

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