Ontime Building Contractors Limited in London, NW10 0NG

Description

Data updated on: 01-11-2023

Ontime Building Contractors Limited can be gotten hold of in 33 Elm Way, Neasden in London. Its zip code is NW10 0NG. Ontime Building Contractors has been present on the market since the company was set up in 2004. Its registration number is 05287281. The company's SIC and NACE codes are 41202, that means Construction of domestic buildings. Its most recent financial reports cover the period up to Friday 31st March 2023 and the most recent annual confirmation statement was released on Tuesday 1st November 2022.

For 20 years, this specific company has only been guided by 1 managing director: Devji K. who has been in charge of it since 2004-11-16. To help the directors in their tasks, the abovementioned company has been using the skills of Raksha K. as a secretary since November 2004.

Devji K. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 395	474	2 065	3 683	2 709	5 869

Balance Sheet
Cash Bank On Hand						2 835	14 145	12 964	7 202	3 699	3 156	63 941	74 478
Current Assets	16 439	11 779	20 408	7 447	9 527	5 881	16 880	12 964	17 703	14 199	13 656	63 941	114 861
Debtors	225	259	259	433	322	312	1		1				40 383
Other Debtors						108
Property Plant Equipment						2 109	1 581	1 162	871	653	16 160	12 120	9 090
Total Inventories						2 734	2 734		10 500	10 500	10 500
Cash Bank In Hand	15 369	680	16 194	5 885	7 379	2 835
Stocks Inventory	845	10 840	3 955	1 129	1 826	2 734
Tangible Fixed Assets	1 076	806	604	3 863	2 812	2 109
Net Assets Liabilities Including Pension Asset Liability	5 395	474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 295	374	1 965	3 583	2 609	5 769
Shareholder Funds	5 395	474	2 065	3 683	2 709	5 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 787	4 315	4 734	5 025	5 243	10 630	14 670	17 700
Average Number Employees During Period									1	1	1	2	3
Comprehensive Income Expense						3 160	8 222
Corporation Tax Payable						487	2 168		229
Creditors						1 917	4 370	846	4 100	4 547	19 962	16 360	21 448
Increase From Depreciation Charge For Year Property Plant Equipment							528	419	291	218	5 387	4 040	3 030
Net Current Assets Liabilities	4 319	-332	1 461	-180	-103	3 760	12 510	12 118	13 603	9 652	-6 306	47 581	93 413
Number Shares Issued Fully Paid							100	100
Other Creditors						1 522	2 406	1 050	4 075	4 547	19 962
Other Taxation Social Security Payable						-204	-204	-204	-204
Par Value Share			1	1	1	1	1	1
Profit Loss						3 160	8 222
Property Plant Equipment Gross Cost						5 896	5 896	5 896	5 896	5 896	26 790	26 790
Total Additions Including From Business Combinations Property Plant Equipment											20 894
Total Assets Less Current Liabilities	5 395	474	2 065	3 683	2 709	5 869	14 091	13 280	14 474	10 305	9 854	59 701	102 503
Trade Creditors Trade Payables						112
Trade Debtors Trade Receivables							1		1
Creditors Due Within One Year		12 111	18 947	7 627	9 630	2 121
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				4 100
Tangible Fixed Assets Cost Or Valuation	5 296	5 296	5 296	5 896	5 896
Tangible Fixed Assets Depreciation	4 220	4 490	4 692	2 033	3 084	3 787
Tangible Fixed Assets Depreciation Charged In Period			202	541	1 051	703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 200
Tangible Fixed Assets Disposals				3 500
Creditors Due Within One Year Total Current Liabilities	12 120	12 111
Fixed Assets	1 076	806
Tangible Fixed Assets Depreciation Charge For Period		270

Company staff

Raksha K.

Role: Secretary

Appointed: 16 November 2004

Latest update: 9 January 2024

Devji K.

Role: Director

Appointed: 16 November 2004

Latest update: 9 January 2024

People with significant control

Devji K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013
Annual Accounts 29 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 June 2014

Ontime Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raksha K.

Devji K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Devji K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Ontime Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raksha K.

Devji K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Devji K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014