Actuary One Solutions Limited in Bognor Regis, PO21 1EU

Description

Data updated on: 01-11-2023

Actuary One Solutions Limited may be reached at 4 Sudley Road, in Bognor Regis. The firm postal code is PO21 1EU. Actuary One Solutions has existed on the British market since the firm was established in 2007. The firm reg. no. is 06387169. The enterprise's principal business activity number is 78109 meaning Other activities of employment placement agencies. 2022-10-31 is the last time company accounts were reported.

Presently, this company is governed by one managing director: Helen T., who was arranged to perform management duties in 2017. Since 2007-10-02 Jackie R., had performed assigned duties for the following company till the resignation in October 2012. In addition another director, specifically Ash P. gave up the position on 2023-06-14.

Executives with significant control over the firm are: Ash P. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Helen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 504	17 883	11 178	5 776	84 303

Balance Sheet
Cash Bank In Hand	4 240	15 611	10 901	4 798	115 204
Cash Bank On Hand					115 204	95 639	48 600	11 049	35 101	30 873	5 906	483
Current Assets	8 028	18 799	10 901			95 639	64 937	11 429	35 225	31 077	6 110	687
Debtors	3 788	3 188					16 337	380	124	204	204	204
Other Debtors							16 337	380	124	204	204	204
Property Plant Equipment					2 691	3 861	4 166	4 857	4 931	5 840	4 014
Tangible Fixed Assets	936	702	1 539	1 155	2 691

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 504	16 883	10 178	4 776	83 303
Shareholder Funds	9 504	17 883	11 178	5 776	84 303

Other Financial Data
Amount Specific Advance Or Credit Directors				2 107	1 466	1 720	9 583	917	5 317	5 817	6 527	6 527
Amount Specific Advance Or Credit Made In Period Directors					1 876	346	15 090
Amount Specific Advance Or Credit Repaid In Period Directors					1 235	600	3 787	10 500	4 400	500	710
Accumulated Depreciation Impairment Property Plant Equipment					2 341	3 628	5 017	6 636	8 279	10 470	12 296	13 849
Average Number Employees During Period						3	3	2	2	2	2	2
Creditors					33 592	16 390	8 300	5 347	14 553	18 901	10 113	6 533
Creditors Due Within One Year	-540	1 618	1 262	177	33 592
Increase From Depreciation Charge For Year Property Plant Equipment						1 287	1 389	1 619	1 643	2 191	1 826	1 553
Net Current Assets Liabilities	8 568	17 181	9 639	4 621	81 612	79 249	56 637	6 082	20 672	12 176	-4 003	-5 846
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					7 137	6 978	2 395	2 394	6 794	13 973	10 089	6 528
Other Taxation Social Security Payable					26 455	9 412	5 905	2 953	7 759	4 928	24	5
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 032	7 489	9 183	11 493	13 210	16 310	16 310
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 350		2 433
Tangible Fixed Assets Cost Or Valuation	1 249	1 249	2 599	2 599	5 032
Tangible Fixed Assets Depreciation	313	547	1 060	1 444	2 341
Tangible Fixed Assets Depreciation Charged In Period		234	513	384	897
Total Additions Including From Business Combinations Property Plant Equipment						2 457	1 694	2 310	1 717	3 100
Total Assets Less Current Liabilities	9 504	17 883	12 687	5 776	84 303	83 110	60 803	10 939	25 603	18 016	11	-3 385
Advances Credits Directors	3 788	3 188
Advances Credits Made In Period Directors	3 788	3 788
Advances Credits Repaid In Period Directors		4 388

Company staff

Helen T.

Role: Director

Appointed: 31 March 2017

Latest update: 31 March 2024