Onside Management Limited in Dunstable, LU6 3HS

Description

Data updated on: 01-11-2023

Registered at 3 Kensworth Gate, Dunstable LU6 3HS Onside Management Limited is classified as a Private Limited Company issued a 03779041 registration number. The company was created on 1999-05-27. This business's registered with SIC code 93290 which stands for Other amusement and recreation activities n.e.c.. 2022/05/31 is the last time when account status updates were reported.

For twenty five years, this company has only been overseen by a single managing director: Nicholas B. who has been leading it since 1999-05-27. In addition, the director's duties are constantly helped with by a secretary - Yvette B., who joined the company in 1999.

Nicholas B. is the individual with significant 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 695	29 893	43 660	45 634	48 716	50 097

Balance Sheet
Cash Bank In Hand	112 449	164 189	143 117	64 787	208 483	176 232
Cash Bank On Hand						176 232	116 031	81 367	48 624	28 163	8 751	667	1 067
Current Assets	115 549	165 975	144 757	145 472	209 195	178 101	116 591	81 367			8 751	3 474	1 067
Debtors	3 100	1 786	1 640	80 685	712	1 869	560					2 807
Intangible Fixed Assets	10 260	7 260	4 260	1 260
Net Assets Liabilities						50 097	32 277	25 068	23 952	19 267	6 240	150	-4 622
Net Assets Liabilities Including Pension Asset Liability	11 695	29 893	43 660	45 634	48 716	50 097
Property Plant Equipment						394	293	97	73	55	41	135
Tangible Fixed Assets	1 123	1 211	1 062	724	540	394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 595	29 793	43 560	45 534	48 616	49 997
Shareholder Funds	11 695	29 893	43 660	45 634	48 716	50 097

Other Financial Data
Accrued Liabilities						950	950	850	600	1 452	372	1 224	1 823
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						2 905	3 006	565	589	607	621	667	727
Average Number Employees During Period							2	2	1	1	1	1	1
Bank Borrowings Overdrafts						178		84
Corporation Tax Payable						6 628	5 118	-324	294	48
Creditors						2 000	2 000	2 000	2 000	2 000	2 000	2 000	3 764
Creditors Due After One Year	2 000	2 000	2 000	2 000	2 000	2 000
Creditors Due Within One Year	113 157	142 427	104 302	99 755	159 019	126 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 473
Disposals Property Plant Equipment								2 637
Fixed Assets	11 383	8 471	5 322	1 984	540	394	293	97	73	55	41	135	75
Increase From Depreciation Charge For Year Property Plant Equipment							101	32	24	18	14	46	60
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 740	22 740	25 740	28 740	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	2 392	23 548	40 455	45 717	50 176	51 703	33 984	26 971	25 879	21 212	8 199	2 015	-2 697
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						56 945	1 900	1 260
Other Remaining Borrowings						2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Par Value Share		100	100	100	100	100	100	100	100	100	100	100	100
Prepayments Accrued Income						1 100	560
Property Plant Equipment Gross Cost						3 299	3 299	662	662	662	662	802
Provisions For Liabilities Charges	80	126	117	67
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 781	3 788	3 996	3 465	3 465	3 299
Tangible Fixed Assets Depreciation	2 658	2 577	2 934	2 741	2 925	2 905
Total Assets Less Current Liabilities	13 775	32 019	45 777	47 701	50 716	52 097	34 277	27 068	25 952	21 267	8 240	2 150	-2 622
Trade Creditors Trade Payables						1 062	828	122	30	384		235
Trade Debtors Trade Receivables						769
Total Additions Including From Business Combinations Property Plant Equipment												140

Company staff

Nicholas B.

Role: Director

Appointed: 27 May 1999

Latest update: 29 February 2024

Yvette B.

Role: Secretary

Appointed: 27 May 1999

Latest update: 29 February 2024

People with significant control

Nicholas B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 January 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9th December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	9th December 2012
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Onside Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Yvette B.

Rwl Registrars Limited

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Onside Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Yvette B.

Rwl Registrars Limited

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013