26 - 1 Limited in Buckinghamshire, MK8 8PQ

Description

Data updated on: 13-07-2022

26 - 1 began its business in the year 2007 as a Private Limited Company with reg. no. 06137777. This company's headquarters was registered in Buckinghamshire at 10 Pyke Hayes, Two Mile Ash. This particular 26 - 1 Limited business had been in this business field for at least fifteen years.

The following limited company was administered by 1 director: Andrew E. who was controlling it for fifteen years.

Andrew E. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 323	6 410	22 523	29 476	38 958	43 119

Balance Sheet
Cash Bank In Hand	26 487	26 945	17 343	29 286	47 375	48 417
Cash Bank On Hand						48 417	41 675	41 975	34 289	41 441	30 287
Current Assets	30 811	29 100	38 623	45 619	53 675	58 507	59 094	49 662	48 589	55 191	30 805
Debtors	4 324	2 155	21 280	16 333	6 300	10 090	17 419	7 687	14 300	13 750	518
Property Plant Equipment						1 622	1 783	1 889	1 908	3 802
Tangible Fixed Assets	1 208	1 842	2 479	1 975	1 652	1 622

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 322	6 409	22 522	29 475	38 957	43 118
Shareholder Funds	8 323	6 410	22 523	29 476	38 958	43 119

Other Financial Data
Amount Specific Advance Or Credit Directors						10	1 131	1 368	126	1 128	391
Amount Specific Advance Or Credit Made In Period Directors							18 316	20 126	24 473	24 091	20 506
Amount Specific Advance Or Credit Repaid In Period Directors							19 457	20 363	23 231	25 093	18 987
Accumulated Depreciation Impairment Property Plant Equipment						5 063	5 301	7 092	8 987	11 840
Average Number Employees During Period							2	2	2	2	3
Corporation Tax Payable						10 548	10 850
Creditors						17 010	20 214	14 885	12 958	19 077	15 503
Creditors Due Within One Year	23 696	24 532	18 579	18 118	16 369	17 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 476				11 840
Disposals Property Plant Equipment							1 476				15 642
Dividends Paid							46 431		32 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 714	1 791	1 895	2 853
Net Current Assets Liabilities	7 115	4 568	20 044	27 501	37 306	41 497	38 880	34 777	35 631	36 114	15 302
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							10	10	10	10	10
Number Shares Issued Specific Share Issue							9
Other Creditors							244
Other Taxation Social Security Payable						489	1 497
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							43 966		33 373
Property Plant Equipment Gross Cost						6 685	7 084	8 981	10 895	15 642
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 248	1 463	1 441	1 667	1 599
Tangible Fixed Assets Cost Or Valuation	1 938	3 186	4 649	3 419	5 086	6 685
Tangible Fixed Assets Depreciation	730	1 344	2 170	1 444	3 434	5 063
Tangible Fixed Assets Depreciation Charged In Period		614	826	658	1 990	1 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 384
Tangible Fixed Assets Disposals				2 671
Total Additions Including From Business Combinations Property Plant Equipment							1 875	1 897	1 914	4 747
Total Assets Less Current Liabilities	8 323	6 410	22 523	29 476	38 958	43 119	40 663	36 666	37 539	39 916	15 302
Trade Debtors Trade Receivables						10 080	17 419

Company staff

Andrew E.

Role: Director

Appointed: 05 March 2007

Latest update: 24 March 2024

Wendy E.

Role: Secretary

Appointed: 05 March 2007

Latest update: 24 March 2024

People with significant control

Andrew E.

Notified on 5 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 March 2022
Confirmation statement last made up date	05 March 2021

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12 May 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

26 - 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

Wendy E.

People with significant control

Andrew E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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26 - 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

Wendy E.

People with significant control

Andrew E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2015 - 2014