Onecom (southampton) Limited in Fareham, PO15 7FJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07827166 13 years ago, Onecom (southampton) Limited was set up as a Private Limited Company. The actual mailing address is Onecom House 4400 Parkway, Whiteley Fareham. Created as Business Phones Direct (southampton), the company used the business name until 2013-07-23, then it got changed to Onecom (southampton) Limited. The enterprise's Standard Industrial Classification Code is 47429, that means Retail sale of telecommunications equipment other than mobile telephones. Onecom (southampton) Ltd reported its account information for the financial period up to 2022-12-31. The latest confirmation statement was released on 2022-10-28.

There's a number of two directors managing this firm now, including Jason W. and Adam F. who have been executing the directors tasks for 4 years.

The companies with significant control over this firm are: Onecom Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fareham at 4400 Parkway, Whiteley, PO15 7FJ and was registered as a PSC under the reg no 08119216.

Previous company's names
Onecom (southampton) Limited 2013-07-23
Business Phones Direct (southampton) Ltd 2011-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	24 887	110 317	158 048	158 373

Balance Sheet
Cash Bank In Hand	28 261	10 878	7 581	7 109
Cash Bank On Hand				7 109	14 469	19 446	55 449
Current Assets	208 119	262 503	283 497	303 890	282 943	276 091	287 736
Debtors	179 858	251 625	275 916	296 781	268 474	256 645	232 287
Net Assets Liabilities				158 373	158 712	174 431	164 503
Net Assets Liabilities Including Pension Asset Liability	24 887	110 317	158 048	158 373
Other Debtors				228 052	189 868	195 113	172 252
Property Plant Equipment				1 398	1 241	979	832
Stocks Inventory				225 782
Tangible Fixed Assets	2 418	1 935	1 644	1 398

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24 787	110 217	157 948	158 273
Shareholder Funds	24 887	110 317	158 048	158 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 625	1 782	2 044	2 191
Amounts Owed To Group Undertakings				1 753
Creditors				146 635	125 222	102 473	123 923
Creditors Due Within One Year	185 166	153 671	126 763	146 635
Increase From Depreciation Charge For Year Property Plant Equipment					157	262	147
Net Current Assets Liabilities	22 953	108 832	156 734	157 255	157 721	173 618	163 813
Number Shares Allotted	100	100	100	100
Other Creditors				9 111	15 034	1 741	2 886
Other Taxation Social Security Payable				10 482	2 055	3 929	-5 950
Par Value Share	1	1	1	1
Profit Loss							-9 928
Property Plant Equipment Gross Cost				3 023	3 023	3 023
Provisions For Liabilities Balance Sheet Subtotal				280	250	166	142
Provisions For Liabilities Charges	484	450	330	280
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 023
Tangible Fixed Assets Cost Or Valuation	3 023	3 023	3 023
Tangible Fixed Assets Depreciation	605	1 088	1 379	1 625
Tangible Fixed Assets Depreciation Charged In Period	605	483	291	246
Total Assets Less Current Liabilities	25 371	110 767	158 378	158 653	158 962	174 597	164 645
Trade Creditors Trade Payables				125 289	108 133	96 803	126 987
Trade Debtors Trade Receivables				68 729	78 606	61 532	60 035

Company staff

Jason W.

Role: Director

Appointed: 20 October 2020

Latest update: 1 January 2024

Place registered Companies House

Registration number 08119216

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alliance Consultants (Uk) Limited

Address: International House George Curl Way, Southampton, SO18 2RZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 07821285

Notified on 6 April 2016

Ceased on 5 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 July 2013

Onecom (southampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Adam F.

Brendan D.

Wayne W.

Darren R.

Aaron B.

Bodie D.

People with significant control

Onecom Group Limited

Alliance Consultants (Uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2014

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