A One Business Centre Limited in Blaydon On Tyne, NE21 4JR

Description

Data updated on: 01-11-2023

This firm referred to as A One Business Centre was started on 2010/07/06 as a Private Limited Company. The firm's office can be found at Blaydon On Tyne on 3 Summerhill. Should you have to get in touch with this business by post, the zip code is NE21 4JR. The official registration number for A One Business Centre Limited is 07306391. The firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022/03/31 is the last time company accounts were filed.

For this particular firm, a number of director's obligations have so far been done by David M. and David P.. Out of these two executives, David M. has managed firm for the longest time, having become a part of directors' team on July 2010.

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. 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	2014-03-31	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	GBP	GBP
Net Worth	-5 164	-3 197	4 101	15 031	16 598	23 262

Balance Sheet
Current Assets	6 223	2 683	5 705	15 150	9 930	9 850	8 077	4 877	6 072	5 724	9 067	5 735	5 757
Net Assets Liabilities						-539	6 903	10 885	11 418	20 326	42 378	53 809	61 725
Cash Bank In Hand	1 202	1 216	2 336	8 829	3 367	2 820
Debtors	5 021	1 467	3 369	6 321	6 563	7 030
Net Assets Liabilities Including Pension Asset Liability	-5 164	-3 197	4 101	15 031	16 598	23 262
Tangible Fixed Assets	33 519	698	558	670	564	479

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	-5 464	-3 497	3 801	-7 943	-6 376	288
Shareholder Funds	-5 164	-3 197	4 101	15 031	16 598	23 262

Other Financial Data
Average Number Employees During Period											2	2	2
Creditors						72 420	65 490	57 372	49 769	42 242	34 719	26 873	19 248
Fixed Assets	33 519	143 024	142 884	165 670	165 564	165 479	142 710	142 633	142 572	142 523	142 484	142 451	142 426
Net Current Assets Liabilities	-38 683	-48 551	-47 214	-64 993	-70 081	-69 797	-70 317	-74 376	-81 385	-79 955	-65 387	-61 769	-61 453
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										592
Total Assets Less Current Liabilities	-5 164	94 473	95 670	100 677	95 483	71 881	72 393	68 257	61 187	62 568	77 097	80 682	80 973
Amount Specific Advance Or Credit Directors								1 325
Amount Specific Advance Or Credit Made In Period Directors								1 325
Amount Specific Advance Or Credit Repaid In Period Directors									1 325
Creditors Due After One Year		97 670	91 457	85 646	78 885	72 420
Creditors Due Within One Year	44 906	51 234	52 919	80 143	80 011	79 647
Number Shares Allotted		300	300	300	300	300
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			112
Revaluation Reserve				22 674	22 674	22 674
Secured Debts		103 459	97 846	92 035	85 874	79 409
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Additions		109 680		241
Tangible Fixed Assets Cost Or Valuation	33 569	923	923	1 164	1 164
Tangible Fixed Assets Depreciation	50	225	365	494	600	685
Tangible Fixed Assets Depreciation Charged In Period		175	140	129	106	85
Tangible Fixed Assets Increase Decrease From Revaluations				22 674
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-32 646

Company staff

David M.

Role: Director

Appointed: 06 July 2010

Latest update: 17 March 2024

David P.

Role: Director

Appointed: 06 July 2010

Latest update: 17 March 2024

People with significant control

David M.

Notified on 22 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 15 July 2020

Nature of control:

1/2 or less of shares

James O.

Notified on 6 April 2016

Ceased on 15 July 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	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014
Annual Accounts 24 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	24 September 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 November 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

A One Business Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David P.

James O.

People with significant control

David M.

David P.

James O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

A One Business Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David P.

James O.

People with significant control

David M.

David P.

James O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2012