1 Answer Network Limited in Polegate, BN26 6JF

Website

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www.1answernetwork.com

Description

Data updated on: 01-11-2023

1 Answer Network Limited could be gotten hold of in Unit A1 Chaucer Business Park, Dittons Road in Polegate. The area code is BN26 6JF. 1 Answer Network has been on the British market since it was set up in 2005. The Companies House Reg No. is 05379198. This enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-01.

According to the information we have, this specific business was built nineteen years ago and has been run by four directors, out of whom two (Trevor C. and Paul M.) are still active. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Paul M. as a secretary since the appointment on 2005-03-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 073	139 120	233 322	253 356

Balance Sheet
Cash Bank On Hand				79 963	265 008	162 872	150 300	138 027	240 826	113 458	100 181
Current Assets	148 465	169 234	326 898	355 859	375 334	288 160	279 155	291 984	348 125	278 290	476 519
Debtors	130 866	113 390	141 183	275 896	110 326	125 288	128 855	153 957	107 299	164 832	376 338
Other Debtors				152 458	37 170	70 181	68 315	33 488	37 935	76 355	285 904
Property Plant Equipment				20 620	33 330	80 053	60 040	47 195	31 629	23 722	17 989
Cash Bank In Hand	17 599	55 844	185 715	79 963
Intangible Fixed Assets		4 800	2 400	1 200
Tangible Fixed Assets	40 579	37 596	25 846	20 620

Capital & Reserves
Called Up Share Capital	549 629	549 629	7 550	7 550
Profit Loss Account Reserve	-418 556	-410 509	-350 682	-330 648
Shareholder Funds	131 073	139 120	233 322	253 356

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 800	6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment				116 009	127 119	153 803	173 816	189 079	183 941	191 848	197 787
Average Number Employees During Period						6	5	5	6	5	5
Balances Amounts Owed By Related Parties				1 217	19 045	2 065	2 342	30 479	34 247
Balances Amounts Owed To Related Parties				161	1 259	161	50 641	77 426	70 417
Bank Borrowings Overdrafts								5 663			13 389
Capital Reduction Decrease In Equity										450 000
Corporation Tax Payable											24 617
Creditors				124 323	105 345	100 764	83 762	118 063	108 873	89 626	157 189
Deferred Tax Asset Debtors											27 380
Dividends Paid										200 000
Increase From Amortisation Charge For Year Intangible Assets					1 200
Increase From Depreciation Charge For Year Property Plant Equipment					11 110	26 684	20 013	15 263	10 534	7 907	5 939
Intangible Assets				1 200
Intangible Assets Gross Cost				6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	90 494	96 724	235 076	231 536	269 989	187 396	195 393	173 921	239 252	188 664	319 330
Number Shares Issued Fully Paid					755 000	755 000
Other Creditors				9 640	8 984	35 010	54 852	82 293	75 934	77 959	89 649
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 672
Other Disposals Property Plant Equipment									20 853
Other Taxation Social Security Payable				11 786	10 155	5 409	18 718	19 580	19 553	8 624	17 286
Par Value Share		0		1	1	1
Profit Loss				20 034	49 963	-35 870	-12 016	-34 317	49 765	141 505	124 933
Property Plant Equipment Gross Cost				136 629	160 449	233 856	233 856	236 274	215 570	215 570	215 776
Total Additions Including From Business Combinations Property Plant Equipment					23 820	73 407		2 418	149		206
Total Assets Less Current Liabilities	131 073	139 120	263 322	253 356	303 319	267 449	255 433	221 116	270 881	212 386	337 319
Trade Creditors Trade Payables				102 897	86 206	60 345	10 192	10 527	13 386	3 043	12 248
Trade Debtors Trade Receivables				123 438	73 156	55 107	60 540	120 469	69 364	88 477	63 054
Advances Credits Directors						486	486
Employees Total					7	6
Administrative Expenses	516 519
Amortisation Intangible Assets Expense		1 200
Cost Sales	179 914
Creditors Due Within One Year	57 971	72 510	91 822	124 323
Debtors Due Within One Year	130 866	113 390
Depreciation Tangible Fixed Assets Expense	11 419	11 469
Distribution Costs	300
Fixed Assets	40 579	42 396	28 246	21 820
Gross Profit Loss	534 635
Intangible Fixed Assets Additions		6 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 200	3 600	4 800
Intangible Fixed Assets Amortisation Charged In Period		1 200		1 200
Intangible Fixed Assets Cost Or Valuation		6 000	6 000	6 000
Number Shares Allotted		727 500		755 000
Other Creditors Due Within One Year	12 057	12 748
Other Operating Income	1 325
Profit Loss For Period	19 141
Profit Loss On Ordinary Activities Before Tax	19 141
Tangible Fixed Assets Additions		8 486		1 648
Tangible Fixed Assets Cost Or Valuation	118 905	127 391	134 981	136 629
Tangible Fixed Assets Depreciation	78 326	89 795	109 135	116 009
Tangible Fixed Assets Depreciation Charged In Period		11 469		6 874
Taxation Social Security Due Within One Year	37	4 685
Trade Creditors Within One Year	45 877	55 077
Turnover Gross Operating Revenue	714 549
Value Shares Allotted	549 629	549 629
V A T Current Asset	890	941
Director Remuneration	98 433
Creditors Due After One Year			30 000
Share Capital Allotted Called Up Paid			7 550	7 550
Share Premium Account			576 454	576 454

Company staff

Trevor C.

Role: Director

Appointed: 18 May 2007

Latest update: 9 January 2024

Paul M.

Role: Secretary

Appointed: 01 March 2005

Latest update: 9 January 2024

Paul M.

Role: Director

Appointed: 01 March 2005

Latest update: 9 January 2024

People with significant control

Executives with significant control over the firm are: Paul M. has substantial control or influence over the company. Paul Muir Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Eastbourne, BN21 3YA, East Sussex and was registered as a PSC under the registration number 07649993.

Paul M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul Muir Ltd

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 07649993

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor C.

Notified on 6 April 2016

Ceased on 3 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

1 Answer Network Limited

General information

Name:

Office Address:

Contact information

Website

www.1answernetwork.com

Description

Financial data based on annual reports

Company staff

Trevor C.

Paul M.

Paul M.

Nicholas P.

Colin H.

People with significant control

Paul M.

Paul Muir Ltd

Trevor C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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1 Answer Network Limited

General information

Name:

Office Address:

Contact information

Website

www.1answernetwork.com

Description

Financial data based on annual reports

Company staff

Trevor C.

Paul M.

Paul M.

Nicholas P.

Colin H.

People with significant control

Paul M.

Paul Muir Ltd

Trevor C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013