1-fix Limited in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

1-fix Limited with the registration number 06543233 has been a part of the business world for sixteen years. The Private Limited Company is officially located at Suite 1f02 Arena Business Centre, 100 Berkshire Place, Winnersh, Wokingham and company's area code is RG41 5RD. The enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. 1-fix Ltd released its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-04-19.

The limited company owes its success and permanent progress to a team of two directors, namely Sarah A. and Craig A., who have been controlling it since 2014-04-06.

Executives who have control over the firm are as follows: Craig A. owns 1/2 or less of company shares. Sarah A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	11 044	8 004	1 139

Balance Sheet
Cash Bank In Hand	10 944	12 304	12 277
Cash Bank On Hand				24 179	32 911	41 399	22 945	55 704	57 376	44 434
Current Assets	29 696	27 004	26 649	45 485	59 137	119 187	100 777	162 068	200 798	241 673
Debtors	18 752	14 700	14 372	21 306	26 226	77 788	77 832	88 864	128 422	187 239
Intangible Fixed Assets	4 800	2 400
Net Assets Liabilities							4 112	1 302	2 335	16 502
Other Debtors				7 782	12 684	52 686	63 852	71 507	57 168	49 005
Property Plant Equipment				5 062	6 626	7 476	6 806	12 026	12 481
Tangible Fixed Assets	2 666	1 725	1 418
Total Inventories								17 500	15 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 944	7 904	1 039
Shareholder Funds	11 044	8 004	1 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 034	16 788	21 464	26 099	27 851	32 801	38 136
Average Number Employees During Period				8	9	8	9	11	12	12
Creditors				47 620	62 344	121 549	105 671	41 667	31 667	21 667
Creditors Due Within One Year	26 118	23 125	26 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 827			3 536
Disposals Property Plant Equipment					2 995			3 536
Fixed Assets	7 466	4 125	1 418			7 476	9 006	14 226	14 681	12 609
Increase From Depreciation Charge For Year Property Plant Equipment					3 581	4 676	4 635	5 288	4 950	5 335
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	9 600	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Investments Fixed Assets							2 200	2 200	2 200	2 200
Net Current Assets Liabilities	3 578	3 879	-279	-2 135	-3 207	-2 362	-4 894	28 743	19 321	25 560
Number Shares Allotted		100	100
Other Creditors				12 799	10 310	44 177	30 956	41 667	31 667	21 667
Other Investments Other Than Loans							2 200	2 200	2 200	2 200
Other Taxation Social Security Payable				19 292	24 411	28 333	35 947	59 533	54 785	75 571
Par Value Share		1	1
Property Plant Equipment Gross Cost				21 096	23 414	28 940	32 905	39 877	45 282	48 545
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		443	840
Tangible Fixed Assets Cost Or Valuation	6 782	7 225	8 065
Tangible Fixed Assets Depreciation	4 116	5 500	6 647
Tangible Fixed Assets Depreciation Charged In Period		1 384	1 147
Total Additions Including From Business Combinations Property Plant Equipment					5 313	5 526	3 965	10 508	5 405	3 263
Total Assets Less Current Liabilities	11 044	8 004	1 139	2 927	3 419	5 114	4 112	42 969	34 002	38 169
Trade Creditors Trade Payables				15 529	27 623	49 039	38 768	46 864	103 595	104 516
Trade Debtors Trade Receivables				13 524	13 542	25 102	13 980	17 357	71 254	138 234

Company staff

Sarah A.

Role: Director

Appointed: 06 April 2014

Latest update: 6 March 2024

Craig A.

Role: Director

Appointed: 25 March 2008

Latest update: 6 March 2024

People with significant control

Craig A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah A.

Notified on 6 April 2016

Nature of control:

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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013

1-fix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Craig A.

Ivor A.

People with significant control

Craig A.

Sarah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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1-fix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Craig A.

Ivor A.

People with significant control

Craig A.

Sarah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013