Onpoint Mechanical Services Ltd in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Onpoint Mechanical Services Ltd with Companies House Reg No. 10701709 has been competing in the field for seven years. This particular Private Limited Company can be contacted at 12 Hatherley Road, in Sidcup and its postal code is DA14 4DT. The company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Onpoint Mechanical Services Limited reported its latest accounts for the financial period up to 2022-04-30. The latest confirmation statement was filed on 2023-03-30.

Right now, this firm is guided by just one managing director: Sami G., who was appointed in March 2017. This firm had been controlled by Nicholas M. until 3 years ago.

Sami G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 000	2 000	1 666	100
Current Assets	10 746	13 358	38 580	135 809
Debtors	746	11 358	36 914	135 709
Net Assets Liabilities	1 117	1 875	2 476	-78 179
Other Debtors			19 236	130 637
Property Plant Equipment	31 076	33 163	29 599	16 585

Other Financial Data
Amount Specific Advance Or Credit Directors	3 968	55	9 218
Accumulated Depreciation Not Including Impairment Property Plant Equipment	5 066	9 379	18 434	31 448
Average Number Employees During Period	3	3	3	3
Corporation Tax Payable		3 427	10 033	10 033
Creditors	19 914	28 151	54 148	172 598
Finance Lease Liabilities Present Value Total	4 296	4 296	4 296	4 296
Fixed Assets	31 076	33 163	29 599	16 585
Increase From Depreciation Charge For Year Property Plant Equipment	5 066	4 313	9 055	13 014
Net Current Assets Liabilities	-9 168	-14 793	-15 568	-36 789
Other Creditors	8 845	11 260	29 861	1 010
Other Taxation Social Security Payable	6 773	9 102	9 958	157 259
Property Plant Equipment Gross Cost	36 142	42 542	48 033	48 033
Total Additions Including From Business Combinations Property Plant Equipment	36 142	6 400	5 491
Total Assets Less Current Liabilities	21 908	18 370	14 031	-20 204
Total Borrowings		66		50 000
Trade Debtors Trade Receivables	746	11 358	17 678	5 072

Company staff

Sami G.

Role: Director

Appointed: 31 March 2017

Latest update: 1 February 2024

People with significant control

Sami G.

Notified on 31 March 2017

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Nicholas M.

Notified on 31 March 2017

Ceased on 28 January 2021

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

Onpoint Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sami G.

Nicholas M.

People with significant control

Sami G.

Nicholas M.

Accounts Documents

Company filings

Filing category

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