The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Fakes, Michael Spencer
    Director born in March 1962
    Individual (1 offspring)
    Officer
    2003-02-18 ~ now
    OF - Director → CIF 0
    Fakes, Michael Spencer
    Director
    Individual (1 offspring)
    Officer
    2003-02-18 ~ now
    OF - Secretary → CIF 0
    Mr Michael Spencer Fakes
    Born in March 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Fakes, Michelle
    Director born in March 1965
    Individual (2 offsprings)
    Officer
    2022-01-18 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Dungate, Keith Stephen
    Individual (2 offsprings)
    Officer
    2003-02-18 ~ 2003-02-18
    OF - Secretary → CIF 0
  • 2
    Dungate, Stephanie Marie
    Insurance born in August 1956
    Individual
    Officer
    2003-02-18 ~ 2003-02-18
    OF - Director → CIF 0
  • 3
    Christopher, Paul James
    Director born in January 1960
    Individual
    Officer
    2003-02-18 ~ 2019-03-28
    OF - Director → CIF 0
    Mr Paul James Christopher
    Born in January 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2019-05-17
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ON SITE INDUSTRIAL LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
54,558 GBP2024-03-31
52,562 GBP2023-03-31
Total Inventories
64,645 GBP2024-03-31
58,636 GBP2023-03-31
Debtors
117,993 GBP2024-03-31
113,967 GBP2023-03-31
Cash at bank and in hand
271,002 GBP2024-03-31
231,416 GBP2023-03-31
Current Assets
453,640 GBP2024-03-31
404,019 GBP2023-03-31
Creditors
Current
84,770 GBP2024-03-31
47,892 GBP2023-03-31
Net Current Assets/Liabilities
368,870 GBP2024-03-31
356,127 GBP2023-03-31
Total Assets Less Current Liabilities
423,428 GBP2024-03-31
408,689 GBP2023-03-31
Net Assets/Liabilities
398,186 GBP2024-03-31
376,202 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
398,185 GBP2024-03-31
376,201 GBP2023-03-31
Equity
398,186 GBP2024-03-31
376,202 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,413 GBP2024-03-31
24,585 GBP2023-03-31
Motor vehicles
72,720 GBP2024-03-31
61,595 GBP2023-03-31
Computers
1,991 GBP2024-03-31
1,991 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,124 GBP2024-03-31
88,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,226 GBP2024-03-31
19,947 GBP2023-03-31
Motor vehicles
26,679 GBP2024-03-31
14,112 GBP2023-03-31
Computers
1,661 GBP2024-03-31
1,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,566 GBP2024-03-31
35,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,279 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,567 GBP2023-04-01 ~ 2024-03-31
Computers
111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,187 GBP2024-03-31
4,638 GBP2023-03-31
Motor vehicles
46,041 GBP2024-03-31
47,483 GBP2023-03-31
Computers
330 GBP2024-03-31
441 GBP2023-03-31
Merchandise
64,645 GBP2024-03-31
58,636 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
111,627 GBP2024-03-31
107,742 GBP2023-03-31
Prepayments
Current
6,366 GBP2024-03-31
6,225 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
117,993 GBP2024-03-31
113,967 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,820 GBP2024-03-31
16,935 GBP2023-03-31
Corporation Tax Payable
Current
17,614 GBP2024-03-31
7,870 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,291 GBP2024-03-31
6,655 GBP2023-03-31
Accrued Liabilities
Current
2,075 GBP2024-03-31
2,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
58,019 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,035 GBP2023-04-01 ~ 2024-03-31

  • ON SITE INDUSTRIAL LIMITED
    Info
    Registered number 04669029
    4 Hrfc Business Centrre, Leicester Road, Hinckley, Leicestershire LE10 3DR
    Private Limited Company incorporated on 2003-02-18 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.