1st One Limited in Warwickshire, CV21 4DQ

Website

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www.1st-oneltd.co.uk

Description

Data updated on: 01-11-2023

1st One Limited is located at Warwickshire at 11 Gainsborough Crescent. Anyone can look up the company using the postal code - CV21 4DQ. The firm has been in business on the English market for 17 years. The company is registered under the number 06166194 and their current status is active. This firm's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022/06/30 is the last time company accounts were filed.

There's one managing director currently controlling this company, namely Antony W. who's been carrying out the director's tasks since 16th March 2007. What is more, the director's responsibilities are constantly helped with by a secretary - Louise W., who joined this specific company 17 years ago.

Executives who have control over the firm are as follows: Anthony W. owns over 1/2 to 3/4 of company shares . Louise W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 968	4 325	2 499	324	634

Balance Sheet
Current Assets	17 243	13 753	12 136	17 476	18 836	21 115	15 701	16 112	8 265	25 222	9 751	13 964
Net Assets Liabilities					3 776	3 311	1 554	1 634	642	4 071	1 312	2 670
Cash Bank In Hand	16 525	10 432	10 585	15 399	17 941
Debtors	623	3 201	1 441	1 961	765
Net Assets Liabilities Including Pension Asset Liability	5 968	4 325	2 499	324	634
Stocks Inventory	95	120	110	116	130
Tangible Fixed Assets	4 919	4 101	3 076	3 990	17 265

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	5 967	4 324	2 498	323	534
Shareholder Funds	5 968	4 325	2 499	324	634

Other Financial Data
Description Principal Activities												43 220
Accrued Liabilities Deferred Income					897	906
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 181	500
Average Number Employees During Period									2	2	2	2
Creditors					18 960	9 143	5 818	2 494	14 488	10 000	11 796	14 299
Fixed Assets	4 919	4 101	3 076	3 990	17 265	13 542	11 266	9 185	6 865	5 000	3 958	3 126
Net Current Assets Liabilities	1 049	224	-577	-3 666	-1 021	-1 088	-3 894	-5 057	-6 223	9 071	-2 646	44
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					324	345			557	556	580	379
Total Assets Less Current Liabilities	5 968	4 325	2 499	324	16 244	12 454	7 372	4 128	642	14 071	2 493	3 170
Creditors Due After One Year					12 468
Creditors Due Within One Year	16 194	13 529	12 713	21 142	19 857
Number Shares Allotted	1	1		1	100
Number Shares Allotted Increase Decrease During Period					99
Par Value Share	1	1		1	1
Provisions For Liabilities Charges					3 142
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions		550		2 244	20 301
Tangible Fixed Assets Cost Or Valuation	19 519	20 069		22 313	28 942
Tangible Fixed Assets Depreciation	14 600	15 968		18 323	11 677
Tangible Fixed Assets Depreciation Charged In Period		1 368		1 330	5 753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 399
Tangible Fixed Assets Disposals					13 672
Value Shares Allotted Increase Decrease During Period					99

Company staff

Louise W.

Role: Secretary

Appointed: 16 March 2007

Latest update: 2 February 2024

Antony W.

Role: Director

Appointed: 16 March 2007

Latest update: 2 February 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Louise W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 March 2014
Annual Accounts 06 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	06 January 2016
Annual Accounts 03 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	03 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

1st One Limited

General information

Name:

Office Address:

Contact information

Website

www.1st-oneltd.co.uk

Description

Financial data based on annual reports

Company staff

Louise W.

Antony W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anthony W.

Louise W.

Accounts Documents

Company filings

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