A Force Of One Limited in Maesteg, CF34 9RG

Description

Data updated on: 01-11-2023

A Force Of One Limited has existed in the business for at least 10 years. Started with Registered No. 08917453 in the year 2014, the firm have office at 65 Parc Tyn Y Waun Parc-tyn-y-waun, Maesteg CF34 9RG. This business's declared SIC number is 80100 which means Private security activities. A Force Of One Ltd reported its latest accounts for the period up to March 31, 2022. The firm's latest confirmation statement was filed on February 28, 2023.

At the moment, the directors officially appointed by the firm are as follow: Angela G. chosen to lead the company 10 years ago and Mark G. chosen to lead the company in 2014 in February.

Executives who have control over the firm are as follows: Mark G. owns 1/2 or less of company shares. Angela G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 862	1 321	-4 327

Balance Sheet
Cash Bank On Hand						1 619	20 748	980	5 696
Current Assets	7 686	10 008	11 210	14 931	5 178	8 554	22 298	25 123	21 203
Debtors	636	4 597				6 935	1 550	24 143	15 507
Net Assets Liabilities			4 327	215	2 166	135	-6 230	-3 101	-3 099
Other Debtors							1 550	1 550	804
Property Plant Equipment						484	729	967	681
Cash Bank In Hand	7 050	5 411
Net Assets Liabilities Including Pension Asset Liability	1 862	1 321	-4 327

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 860	1 319
Shareholder Funds	1 862	1 321	-4 327

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities						1 788	1 194	1 330	1 275
Accumulated Depreciation Impairment Property Plant Equipment						415	579	840	1 126
Additions Other Than Through Business Combinations Property Plant Equipment							409	499
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings							21 000	17 680	13 603
Creditors			14 367	14 072	1 936	7 115	8 257	11 511	11 380
Increase From Depreciation Charge For Year Property Plant Equipment							164	261	286
Loans From Directors						6 519	7 063	10 181	10 105
Net Current Assets Liabilities	1 862	1 321	-3 157	859	3 242	1 439	14 041	13 612	9 823
Prepayments Accrued Income									853
Property Plant Equipment Gross Cost						899	1 308	1 807	1 807
Taxation Social Security Payable						500
Total Assets Less Current Liabilities	1 862	1 321	-3 157	1 721	3 888	1 923	14 770	14 579	10 504
Trade Creditors Trade Payables						96
Trade Debtors Trade Receivables						6 935		22 593	13 850
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 170	1 506	1 722	1 788
Fixed Assets				862	646	484
Accruals Deferred Income		1 140	1 170
Creditors Due Within One Year	5 824	8 687	14 367

Company staff

Angela G.

Role: Director

Appointed: 28 February 2014

Latest update: 29 April 2024

Mark G.

Role: Director

Appointed: 28 February 2014

Latest update: 29 April 2024

People with significant control

Mark G.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Angela G.

Notified on 28 February 2017

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-02-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

A Force Of One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Mark G.

People with significant control

Mark G.

Angela G.

Accounts Documents

Company filings

Filing category

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