ON HARDWARE - MANUFACTURING, DESIGN & SOLUTIONS LTD
Period: 2018-12-28 ~ now
Company number: 11743114
Registered name ON HARDWARE - MANUFACTURING, DESIGN & SOLUTIONS LTD - now
Standard Industrial Classification 71121 - Engineering Design Activities For Industrial Process And Production
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
71129 - Other Engineering Activities
Brief company account Property, Plant & Equipment 133,922 GBP 2024-12-31
81,109 GBP 2023-12-31
Total Inventories 48,824 GBP 2024-12-31
83,279 GBP 2023-12-31
Debtors 384,778 GBP 2024-12-31
341,988 GBP 2023-12-31
Cash at bank and in hand 17,985 GBP 2024-12-31
28,759 GBP 2023-12-31
Current Assets 451,587 GBP 2024-12-31
454,026 GBP 2023-12-31
Net Current Assets/Liabilities 401,771 GBP 2024-12-31
390,084 GBP 2023-12-31
Total Assets Less Current Liabilities 535,693 GBP 2024-12-31
471,193 GBP 2023-12-31
Creditors Amounts falling due after one year
-65,988 GBP 2024-12-31
-60,500 GBP 2023-12-31
Net Assets/Liabilities 389,705 GBP 2024-12-31
330,693 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
378,031 GBP 2024-12-31
247,507 GBP 2023-12-31
Computers
8,423 GBP 2024-12-31
8,423 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 386,454 GBP 2024-12-31
255,930 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
244,109 GBP 2024-12-31
168,503 GBP 2023-12-31
Computers
8,423 GBP 2024-12-31
6,318 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 252,532 GBP 2024-12-31
174,821 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
75,606 GBP 2024-01-01 ~ 2024-12-31
Computers
2,105 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 77,711 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
133,922 GBP 2024-12-31
79,004 GBP 2023-12-31
Computers
2,105 GBP 2023-12-31
Raw materials and consumables 17,483 GBP 2024-12-31
25,347 GBP 2023-12-31
Finished Goods/Goods for Resale 31,341 GBP 2024-12-31
57,932 GBP 2023-12-31
Amount of value-added tax that is recoverable Amounts falling due within one year
107,436 GBP 2024-12-31
38,145 GBP 2023-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year
146,625 GBP 2024-12-31
187,981 GBP 2023-12-31
Debtors Amounts falling due within one year
344,778 GBP 2024-12-31
301,988 GBP 2023-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
14,816 GBP 2024-12-31
28,942 GBP 2023-12-31
Accrued Liabilities Amounts falling due within one year
35,000 GBP 2024-12-31
35,000 GBP 2023-12-31
Deferred Tax Liabilities Accelerated tax depreciation
30,000 GBP 2024-12-31
30,000 GBP 2023-12-31
Deferred Tax Liabilities 30,000 GBP 2024-12-31
30,000 GBP 2023-12-31
30,000 GBP 2022-12-31
Number of shares allotted Class 1 ordinary share
10,000 shares 2024-01-01 ~ 2024-12-31
Par Value of Share Class 1 ordinary share
10 GBP 2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital Class 1 ordinary share
100,000 GBP 2024-01-01 ~ 2024-12-31
100,000 GBP 2023-01-01 ~ 2023-12-31
Average Number of Employees 1 2024-01-01 ~ 2024-12-31
1 2023-01-01 ~ 2023-12-31
ON HARDWARE - MANUFACTURING, DESIGN & SOLUTIONS LTD Info Registered number 11743114 Conectid Group, 20 - 22 Wenlock Raod, London N1 7GU
PRIVATE LIMITED COMPANY incorporated on 2018-12-28 (7 years 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-09
CIF 0