One 2 One Accounting Solutions Limited in Tamworth, B79 7EN

Description

Data updated on: 01-11-2023

The firm known as One 2 One Accounting Solutions was started on 2015-10-22 as a Private Limited Company. The firm's head office can be contacted at Tamworth on 76 Ludgate. If you need to contact this firm by post, its postal code is B79 7EN. The official reg. no. for One 2 One Accounting Solutions Limited is 09836465. The firm's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. 2022/03/31 is the last time when account status updates were reported.

Virginia C. is the following firm's single director, that was chosen to lead the company in 2015. The business had been overseen by John S. till 2021.

Virginia C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	655

Balance Sheet
Cash Bank In Hand	137
Cash Bank On Hand	137	338	752	132
Current Assets	3 950	6 006	26 350	31 815	2 977	798	115
Debtors	3 813	5 668	25 598	31 683
Net Assets Liabilities	655	130	-1 762	5 698	23 883	21 999	15 953
Net Assets Liabilities Including Pension Asset Liability	655
Other Debtors	3 813	4 552	22 232	25 872
Property Plant Equipment	767	406	1 189	571
Tangible Fixed Assets	767

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	555
Shareholder Funds	655

Other Financial Data
Amount Specific Advance Or Credit Directors	3 715	4 552	22 231	25 873
Amount Specific Advance Or Credit Made In Period Directors	3 715	4 552	17 679	7 776
Amount Specific Advance Or Credit Repaid In Period Directors		3 715		4 134
Accumulated Depreciation Impairment Property Plant Equipment	316	677	1 605	2 223
Average Number Employees During Period		2	2	2	3	1	1
Bank Borrowings			20 833	15 833
Bank Borrowings Overdrafts			15 833	10 833
Creditors	3 909	6 201	15 833	15 747	4 818	5 985	4 734
Creditors Due Within One Year	3 909
Increase From Depreciation Charge For Year Property Plant Equipment		361	928	618
Net Current Assets Liabilities	41	-195	13 108	16 068	1 841	5 187	4 619
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors	925	925	1 056	1 086
Other Taxation Social Security Payable	2 984	4 546	7 138	9 675
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 083	1 083	2 794
Provisions For Liabilities Balance Sheet Subtotal	153	81	226	108
Provisions For Liabilities Charges	153
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 083
Tangible Fixed Assets Cost Or Valuation	1 083
Tangible Fixed Assets Depreciation	316
Tangible Fixed Assets Depreciation Charged In Period	316
Total Additions Including From Business Combinations Property Plant Equipment			1 711
Total Assets Less Current Liabilities	808	211	14 297	16 639	1 458	5 187	4 619
Trade Creditors Trade Payables		730	48	-14
Trade Debtors Trade Receivables		1 116	3 366	5 811
Advances Credits Directors	3 715
Fixed Assets				571	383

Company staff

Virginia C.

Role: Director

Appointed: 22 October 2015

Latest update: 28 January 2024

People with significant control

Virginia C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John S.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 29 January 2017
Start Date For Period Covered By Report	22 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2017

One 2 One Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia C.

John S.

People with significant control

Virginia C.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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One 2 One Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia C.

John S.

People with significant control

Virginia C.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016