Onward It Limited in Basildon, SS13 1SS

Description

Data updated on: 01-11-2023

03766498 is the registration number assigned to Onward It Limited. This firm was registered as a Private Limited Company on 1999-05-07. This firm has been on the British market for the last twenty five years. This business could be contacted at 2 Lords Court Cricketers Way in Basildon. The headquarters' postal code assigned to this address is SS13 1SS. The enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. The firm's most recent financial reports were submitted for the period up to July 31, 2022 and the most current confirmation statement was filed on May 7, 2023.

Within the limited company, all of director's obligations have so far been carried out by Daniel A. who was assigned to lead the company twenty five years ago. That limited company had been led by James S. until twenty five years ago. Additionally another director, specifically Pam B. gave up the position twenty five years ago. To provide support to the directors, this specific limited company has been utilizing the skills of Kehinde A. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	94 725	107 348	126 267

Balance Sheet
Cash Bank On Hand				22 508	10 979	17 507	13 456	17 344	3 419	31 541
Current Assets	100 484	110 477	128 898	130 864	97 422	95 391	49 780	55 298	41 370	58 856
Debtors	95 452	94 677	99 330	108 356	86 443	77 884	36 324	37 954	37 951	27 315
Net Assets Liabilities				117 985	97 353	90 286	38 186	14 481	8 576	30 201
Property Plant Equipment				2 776	2 082	1 562	1 171	878	659	494
Cash Bank In Hand	5 032	15 800	29 568
Net Assets Liabilities Including Pension Asset Liability	94 725	107 348	126 267
Tangible Fixed Assets	2 794	4 024	3 702

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	94 625	107 248	126 167
Shareholder Funds	94 725	107 348	126 267

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 320	1 560
Accumulated Depreciation Impairment Property Plant Equipment				10 957	11 651	12 171	12 562	12 855	13 074	13 239
Average Number Employees During Period				2	2	2	1	1	1	1
Creditors			5 013	15 655	2 151	6 667	12 765	11 945	10 120	13 518
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Fixed Assets	2 794	4 024	3 702	2 776
Increase From Depreciation Charge For Year Property Plant Equipment					694	520	391	293	219	165
Net Current Assets Liabilities	91 931	103 324	122 565	116 769	95 271	88 724	37 015	43 353	31 250	45 338
Property Plant Equipment Gross Cost					13 733	13 733	13 733	13 733	13 733	13 733
Total Assets Less Current Liabilities	94 725	107 348	126 267	119 545	97 353	90 286	38 186	44 231	31 909	45 832
Advances Credits Directors		80 488	80 488	77 805	57 697	36 324	25 991	25 991	25 991
Creditors Due Within One Year	8 553	7 153	6 333
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 571	912
Tangible Fixed Assets Cost Or Valuation	10 250	12 821	13 733
Tangible Fixed Assets Depreciation	7 456	8 797	10 031
Tangible Fixed Assets Depreciation Charged In Period		1 341	1 234