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
    Parry, Stephen
    Managing Director born in October 1965
    Individual (26 offsprings)
    Officer
    2006-04-07 ~ now
    OF - Director → CIF 0
    Mr Stephen Parry
    Born in October 1965
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Lonsdale, Mark Andrew
    Operations Director born in October 1973
    Individual (8 offsprings)
    Officer
    2006-04-07 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Bourbonneux, Craig
    Finance Director born in July 1978
    Individual
    Officer
    2014-06-01 ~ 2017-08-18
    OF - Director → CIF 0
    Bourbonneux, Craig
    Secretary
    Individual
    Officer
    2006-04-07 ~ 2017-08-18
    OF - Secretary → CIF 0
  • 2
    41 Chalton Street, London
    Dissolved Corporate (5 parents, 129 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2006-04-07 ~ 2006-04-07
    PE - Nominee Secretary → CIF 0
  • 3
    41 Chalton Street, London
    Dissolved Corporate (5 parents, 237 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2006-04-07 ~ 2006-04-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ON SITE SERVICES (COMMERCIAL BUILDING MAINTENANCE AND PROJECT MANAGEMENT) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
247,042 GBP2024-03-31
370,520 GBP2023-03-31
Property, Plant & Equipment
329,618 GBP2024-03-31
263,493 GBP2023-03-31
Fixed Assets
576,660 GBP2024-03-31
634,013 GBP2023-03-31
Debtors
708,416 GBP2024-03-31
607,414 GBP2023-03-31
Cash at bank and in hand
59,291 GBP2024-03-31
1,526 GBP2023-03-31
Current Assets
844,784 GBP2024-03-31
694,564 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-660,707 GBP2024-03-31
-643,725 GBP2023-03-31
Net Current Assets/Liabilities
184,077 GBP2024-03-31
50,839 GBP2023-03-31
Total Assets Less Current Liabilities
760,737 GBP2024-03-31
684,852 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-72,020 GBP2024-03-31
-39,374 GBP2023-03-31
Net Assets/Liabilities
616,817 GBP2024-03-31
595,756 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
616,717 GBP2024-03-31
595,656 GBP2023-03-31
Equity
616,817 GBP2024-03-31
595,756 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,052,958 GBP2024-03-31
929,480 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
123,478 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
247,042 GBP2024-03-31
370,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
223,270 GBP2024-03-31
223,270 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
924,292 GBP2024-03-31
811,222 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-17,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-17,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
701,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,067 GBP2024-03-31
105,136 GBP2023-03-31
Other
480,607 GBP2024-03-31
442,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594,674 GBP2024-03-31
547,730 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,931 GBP2023-04-01 ~ 2024-03-31
Other
53,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-15,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
109,203 GBP2024-03-31
118,135 GBP2023-03-31
Other
220,415 GBP2024-03-31
145,358 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
637,737 GBP2024-03-31
568,795 GBP2023-03-31
Other Debtors
Current
64,477 GBP2024-03-31
29,833 GBP2023-03-31
Prepayments/Accrued Income
Current
6,202 GBP2024-03-31
8,786 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
708,416 GBP2024-03-31
607,414 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
170,677 GBP2024-03-31
169,553 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
45,971 GBP2024-03-31
32,881 GBP2023-03-31
Trade Creditors/Trade Payables
Current
172,110 GBP2024-03-31
157,882 GBP2023-03-31
Corporation Tax Payable
Current
66,162 GBP2024-03-31
13,905 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,971 GBP2024-03-31
87,177 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
34,279 GBP2024-03-31
Creditors
Current
660,707 GBP2024-03-31
643,725 GBP2023-03-31
Other Creditors
Non-current
72,020 GBP2024-03-31
39,374 GBP2023-03-31
  • ON SITE SERVICES (COMMERCIAL BUILDING MAINTENANCE AND PROJECT MANAGEMENT) LIMITED
    Info
    Registered number 05774508
    Unit 1 Wincham Lane, Wincham, Northwich CW9 6DE
    Private Limited Company incorporated on 2006-04-07 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.