Objective 1 Limited in Clevedon, BS21 7QQ

Description

Data updated on: 01-11-2023

Objective 1 Limited with Companies House Reg No. 07849237 has been in this business field for 13 years. This Private Limited Company is located at Weavers House, Gardens Road in Clevedon and company's postal code is BS21 7QQ. The company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Its most recent filed accounts documents describe the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-16.

As mentioned in this company's executives data, since Wed, 16th Nov 2011 there have been two directors: Andrew B. and Matthew P..

Executives who control the firm include: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew P. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 324			10 517	23 928

Balance Sheet
Cash Bank On Hand					27 827	46 732	15 142	140 003	105 306	165 268	120 981
Current Assets							15 142	142 403	175 058	235 403	261 313
Debtors								2 400	69 752	70 135	140 332
Net Assets Liabilities					23 927	34 931	8 032	93 672	133 461	170 284	185 924
Other Debtors									244		2 285
Property Plant Equipment					9 889	8 803	6 299	2 182	743	5 607	6 018
Cash Bank In Hand	3 109	367	3 484	12 514	27 827
Net Assets Liabilities Including Pension Asset Liability	2 324	742	-1 573	10 517	23 928
Tangible Fixed Assets		794	3 687	9 278	9 890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 224	642	-1 673	10 417	23 828
Shareholder Funds	2 324			10 517	23 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 469	11 980	16 947	21 064	22 503	25 115	27 744
Additions Other Than Through Business Combinations Property Plant Equipment						3 425	2 463			7 476	3 040
Amounts Owed To Related Parties					4 500	4 267	587	2 751	549	753	1 491
Average Number Employees During Period						2	2	3	3	3	4
Creditors					11 811	18 321	11 666	50 476	42 340	70 726	80 264
Increase From Depreciation Charge For Year Property Plant Equipment						4 511	4 967	4 116	1 439	2 612	2 629
Net Current Assets Liabilities	2 324	107	-4 523	3 094	16 016	28 411	3 476	91 927	132 718	164 677	181 049
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					4 829	4 417	1 854	25 827	3 964	3 821	1 668
Par Value Share	1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					17 358	20 783	23 246	23 246	23 246	30 722	33 762
Provisions For Liabilities Balance Sheet Subtotal					1 978	2 283	1 743	437			1 143
Taxation Social Security Payable					2 482	8 737	9 009	21 790	37 719	64 885	78 113
Total Assets Less Current Liabilities		901	-836	12 372	25 906	37 214	9 775	94 109	133 461	170 284	187 067
Trade Creditors Trade Payables						900	216	108	108	1 267	-1 008
Trade Debtors Trade Receivables								2 400	69 508	70 135	138 047
Administrative Expenses	42 491
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	-50
Capital Employed	2 324	742	-1 573	10 517
Corporation Tax Due Within One Year	585
Creditors Due Within One Year	785	260	8 007	9 420	11 811
Fixed Assets				9 278	9 890
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	2 809
Other Creditors Due Within One Year	300
Profit Loss For Period	2 224
Profit Loss On Ordinary Activities Before Tax	2 809
Provisions For Liabilities Charges		159	737	1 855	1 978
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		993	3 864	8 203
Tangible Fixed Assets Cost Or Valuation		993	4 857	13 060
Tangible Fixed Assets Depreciation		199	1 170	3 782
Tangible Fixed Assets Depreciation Charged In Period		199	971	2 612
Tax On Profit Or Loss On Ordinary Activities	585
Turnover Gross Operating Revenue	45 300
U K Current Corporation Tax	585
Value Shares Allotted				100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Andrew B.

Role: Director

Appointed: 16 November 2011

Latest update: 2 January 2024

Matthew P.

Role: Director

Appointed: 16 November 2011

Latest update: 2 January 2024

People with significant control

Andrew B.

Notified on 16 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew P.

Notified on 16 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-11-16
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 18 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014

Objective 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Matthew P.

People with significant control

Andrew B.

Matthew P.

Accounts Documents

Company filings

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