One 2 One Logistics Limited in Newport, NP10 9FQ

Description

Data updated on: 01-11-2023

One 2 One Logistics Limited, a Private Limited Company, with headquarters in Old Council Yard Wern Trading Estate, Rogerstone, Newport. The head office's zip code NP10 9FQ. This business has been operating since 2001. The business registered no. is 04301942. This company's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. 2023/03/31 is the last time the accounts were filed.

One 2 One Logistics Ltd is a medium-sized transport company with the licence number OG1016704. The firm has two transport operating centres in the country. In their subsidiary in Newport on 12 Commercial Lane, 4 machines and 4 trailers are available. The centre in Newport on Cassington Road has 6 machines and 4 trailers.

Louise P. and Christopher P. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2015-05-01. In order to support the directors in their duties, this particular business has been utilizing the skillset of Louise P. as a secretary since the appointment on 2001-10-10.

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	440 134	460 137

Balance Sheet
Cash Bank In Hand	192 863	111 572
Cash Bank On Hand		111 572	184 240	542 819	471 500	529 663	295 330	366 590	575 303
Current Assets	727 015	587 482	857 762	1 258 307	1 203 148	1 252 514	1 225 402	1 394 141	1 460 628
Debtors	494 802	475 910	673 522	715 488	731 648	722 851	930 072	1 027 551	885 325
Net Assets Liabilities		460 137	685 434	1 027 363	1 214 311	1 357 052	1 600 716	2 000 097	2 142 357
Net Assets Liabilities Including Pension Asset Liability	440 134	460 137
Other Debtors		776	1 447	27 285	35 444	35 381	64 573	63 921	63 968
Property Plant Equipment		319 200	387 259	379 278	460 054	585 996	859 723	210 207
Stocks Inventory	39 350
Tangible Fixed Assets	170 959	319 200

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	440 132	460 135
Shareholder Funds	440 134	460 137

Other Financial Data
Amount Specific Advance Or Credit Directors	23 534	41 265	31 090	79 693	102 068	101 051
Amount Specific Advance Or Credit Made In Period Directors		43 731	30 825	126 339	127 375	78 983
Amount Specific Advance Or Credit Repaid In Period Directors		26 000	41 000	77 736	105 000	80 000
Accrued Liabilities		7 680	7 884	7 884	8 228	9 582	6 987	7 312	8 496
Accumulated Depreciation Impairment Property Plant Equipment		282 891	321 902	370 314	399 319	430 312	465 320	534 603	558 416
Additions Other Than Through Business Combinations Investment Property Fair Value Model									131 064
Average Number Employees During Period			16	17	21	19	17	21	23
Bank Borrowings							50 000	41 666	31 666
Bank Borrowings Overdrafts							50 000	41 666	58 647
Bank Overdrafts									26 981
Corporation Tax Payable		60 647	112 201	156 877	102 793	86 484	114 164	82 324	72 446
Creditors		84 771	67 800	62 451	56 416	32 535	27 476	5 049	520 777
Creditors Due After One Year	35 650	84 771
Creditors Due Within One Year	395 419	327 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 987		15 309
Disposals Property Plant Equipment			13 164		26 480
Finance Lease Liabilities Present Value Total		84 771	67 800	62 451	56 416	32 535	27 476	5 049	5 059
Fixed Assets							859 723	1 111 015	1 241 671
Increase Decrease In Property Plant Equipment			26 480	37 099	31 063		59 950
Increase From Depreciation Charge For Year Property Plant Equipment			50 998	48 412	44 314	30 993	35 008	68 362	18 199
Investment Property							847 276	900 808	1 031 872
Investment Property Fair Value Model							847 276	900 808	1 031 872
Net Current Assets Liabilities	331 596	260 051	394 897	738 632	835 280	821 849	801 424	933 529	939 851
Number Shares Allotted		2
Other Creditors		5 199					2 117
Other Taxation Social Security Payable		4 477	6 509	8 792	9 190	9 534	8 557	11 811	11 966
Par Value Share		1
Prepayments Accrued Income		937	565	565	976	1 409	1 320	1 787	17 743
Property Plant Equipment Gross Cost		602 091	709 161	749 592	859 373	1 016 308	1 325 043	744 810	812 277
Provisions For Liabilities Balance Sheet Subtotal		34 343	28 922	28 096	24 607	18 258	32 955	39 398	39 165
Provisions For Liabilities Charges	26 771	34 343
Secured Debts	73 175	112 083
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		205 932
Tangible Fixed Assets Cost Or Valuation	396 159	602 091
Tangible Fixed Assets Depreciation	225 200	282 891
Tangible Fixed Assets Depreciation Charged In Period		57 691
Total Additions Including From Business Combinations Property Plant Equipment			120 234	40 431	136 261	156 935	308 735	156 616	67 467
Total Assets Less Current Liabilities	502 555	579 251	782 156	1 117 910	1 295 334	1 407 845	1 661 147	2 044 544	2 181 522
Total Borrowings						51 358	91 805	51 774	63 706
Trade Creditors Trade Payables		191 591	254 856	235 188	181 939	223 170	113 538	221 897	300 547
Trade Debtors Trade Receivables		432 931	640 420	607 945	593 160	585 010	676 593	775 253	611 318
Advances Credits Directors	23 534	41 265
Advances Credits Made In Period Directors	26 460
Advances Credits Repaid In Period Directors	5 286

Company staff

Louise P.

Role: Director

Appointed: 01 May 2015

Latest update: 9 February 2024

Louise P.

Role: Secretary

Appointed: 10 October 2001

Latest update: 9 February 2024

Christopher P.

Role: Director

Appointed: 10 October 2001

Latest update: 9 February 2024

People with significant control

Executives who control the firm include: Christopher P. owns over 1/2 to 3/4 of company shares . Louise P. owns over 1/2 to 3/4 of company shares .

Christopher P.

Notified on 10 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Louise P.

Notified on 10 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th August 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

One 2 One Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise P.

Louise P.

Christopher P.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Christopher P.

Louise P.

Accounts Documents

Company Vehicle Operator Data

69 Commercial Street

Address

City

Postal code

No. of Vehicles

No. of Trailers

Old Council Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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One 2 One Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise P.

Louise P.

Christopher P.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Christopher P.

Louise P.

Accounts Documents

Company Vehicle Operator Data

69 Commercial Street

Address

City

Postal code

No. of Vehicles

No. of Trailers

Old Council Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016