Onward Display Limited in London, N1 0QH

Description

Data updated on: 01-11-2023

2003 signifies the beginning of Onward Display Limited, the firm located at Unit 154, Business Design Centre, 52 Upper Street in London. That would make twenty one years Onward Display has been on the British market, as the company was created on Tuesday 19th August 2003. The company's registration number is 04870652 and the company post code is N1 0QH. This firm's SIC and NACE codes are 18129 meaning Printing n.e.c.. May 31, 2022 is the last time when the company accounts were filed.

The limited company owes its achievements and unending growth to a group of three directors, namely Michael B., Luke R. and Ian S., who have been overseeing the firm since Wednesday 1st August 2018. In order to provide support to the directors, the limited company has been using the skills of Catherine H. as a secretary since the appointment on Friday 22nd August 2003.

Ian S. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	394 184	577 756	745 378	959 046	1 205 692	1 807 456

Balance Sheet
Cash Bank On Hand							2 057 424	2 560 082	347 941	366 391
Current Assets	473 357	698 389	742 952	1 018 047	1 214 569	1 985 131	2 495 627	2 945 421	3 503 320	2 909 114
Debtors	159 318	144 591	225 969	325 360	366 789	531 992	438 203	385 339	3 155 379	2 528 728
Net Assets Liabilities							2 284 510	2 608 907	505 225	227 863
Other Debtors							98 982	19 710	2 762 933	2 342 183
Property Plant Equipment							143 392	133 689	148 916	90 725
Cash Bank In Hand	314 039	553 798	516 983	692 687	847 780	1 453 139
Net Assets Liabilities Including Pension Asset Liability	394 184	577 756	745 378	954 634	1 205 692	1 807 456
Tangible Fixed Assets	31 330	82 908	140 847	185 384	302 084	223 050

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	394 182	577 754	745 376	959 044	1 205 690	1 807 454
Shareholder Funds	394 184	577 756	745 378	959 046	1 205 692	1 807 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							711 843	840 633	926 767	1 002 121
Additions Other Than Through Business Combinations Property Plant Equipment								119 087	101 361	17 163
Average Number Employees During Period							27	27	26	26
Bank Borrowings Overdrafts								31 565	33 020	34 232
Corporation Tax Payable							149 815		139 420	199 818
Creditors						400 725	354 509	404 735	362 184	410 488
Current Asset Investments										13 995
Depreciation Rate Used For Property Plant Equipment								25	25	25
Fixed Assets	31 330	82 908	140 847	185 384	302 084	223 050	143 391
Increase From Depreciation Charge For Year Property Plant Equipment								128 790	86 134	75 354
Net Current Assets Liabilities	362 854	494 848	604 531	769 250	903 608	1 584 406	2 141 118	2 540 686	3 141 136	2 498 626
Other Creditors							16 725	91 041	16 899	13 397
Other Taxation Social Security Payable							62 684	56 114	74 996	54 051
Property Plant Equipment Gross Cost							855 235	974 322	1 075 683	1 092 846
Total Assets Less Current Liabilities	394 184	577 756	745 378	959 046	1 205 692	1 807 456	2 284 510	2 674 375	3 290 052	2 589 351
Trade Creditors Trade Payables							125 285	226 015	97 849	108 990
Trade Debtors Trade Receivables							339 221	365 629	392 446	186 545
Advances Credits Directors							65 366	442	4 139
Creditors Due Within One Year	110 503	203 541	138 421	244 385	310 961	400 725
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	95 137	183 572
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		92 950	120 000	136 194	271 982	70 680
Tangible Fixed Assets Cost Or Valuation	110 019	202 969	309 256	459 163	717 432	801 825
Tangible Fixed Assets Depreciation	78 689	106 348	182 122	260 066	415 348	578 775
Tangible Fixed Assets Depreciation Charged In Period		41 372	62 061	91 657	155 282	149 714

Company staff

Michael B.

Role: Director

Appointed: 01 August 2018

Latest update: 10 January 2024

Luke R.

Role: Director

Appointed: 01 August 2018

Latest update: 10 January 2024

Catherine H.

Role: Secretary

Appointed: 22 August 2003

Latest update: 10 January 2024

Ian S.

Role: Director

Appointed: 22 August 2003

Latest update: 10 January 2024

People with significant control

Ian S.

Notified on 1 August 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 October 2012
Annual Accounts 06 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	06 October 2013
Annual Accounts 12 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 October 2014
Annual Accounts 01 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	01 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Onward Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Luke R.

Catherine H.

Ian S.

Formation Secretary Limited

Formation Director Limited

People with significant control

Ian S.

Accounts Documents

Company filings

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