Onsource Limited in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

The Onsource Limited firm has been operating offering its services for 8 years, as it's been founded in 2016. Registered with number 09961915, Onsource was set up as a Private Limited Company located in 6b Parkway, St. Albans AL3 6PA. The firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-19.

Marcelle Q. and James W. are listed as firm's directors and have been expanding the company since 20th January 2016.

Executives who have control over the firm are as follows: Marcelle Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	2	7 953	10 259
Current Assets		2	34 267	18 984	24 471	35 449	39 635
Debtors			26 314	8 725
Net Assets Liabilities			1 637	10 566	1 906	9 011	351
Property Plant Equipment				2 860

Other Financial Data
Accrued Liabilities			19 008	1 200
Amounts Owed To Directors			4 219
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable			2 729	3 179
Creditors			32 630	10 735	20 000	17 646	29 982
Dividends Paid			10 000
Fixed Assets				2 860	3 354	6 680	6 274
Net Current Assets Liabilities		2	1 637	8 249	18 552	19 977	9 653
Nominal Value Allotted Share Capital	2	2	2
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors			1 152	2 370
Other Taxation Social Security Payable			5 522	1 589
Par Value Share	1	1	1	1
Profit Loss			11 635
Total Assets Less Current Liabilities	2	2	1 637	11 109	21 906	26 657	15 927
Trade Debtors Trade Receivables			26 314	8 070
Accumulated Depreciation Impairment Property Plant Equipment				361
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				543
Deferred Tax Liabilities				543
Increase From Depreciation Charge For Year Property Plant Equipment				361
Prepayments				655
Property Plant Equipment Gross Cost				3 221
Provisions				543
Provisions For Liabilities Balance Sheet Subtotal				543
Total Additions Including From Business Combinations Property Plant Equipment				3 221
Trade Creditors Trade Payables				2 343

Company staff

Marcelle Q.

Role: Director

Appointed: 20 January 2016

Latest update: 14 January 2024

James W.

Role: Director

Appointed: 20 January 2016

Latest update: 14 January 2024

People with significant control

Marcelle Q.

Notified on 19 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

Notified on 19 January 2017

Nature of control:

1/2 or less of voting rights

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	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 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
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Onsource Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcelle Q.

James W.

Northside Company Secretarial Services Limited

People with significant control

Marcelle Q.

James W.

Accounts Documents

Company filings

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