One 4 All Limited in Doncaster, DN4 8EQ

Description

Data updated on: 19-03-2022

This company was registered in Doncaster with reg. no. 08364423. It was established in 2013. The main office of this company was located at 27 Haigh Road . The area code for this location is DN4 8EQ. This enterprise was officially closed on 2022-01-18, meaning it had been active for nine years.

This specific company was managed by a single director: Michelle S. who was supervising it for six years.

Executives who had significant control over the firm were: Michelle S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	5 067	4 761	7 974

Balance Sheet
Cash Bank In Hand	3 695	5 512	9 020
Cash Bank On Hand			9 020	7 711	4 752	4 314	1 698
Current Assets	4 704	6 373	10 639	9 292	6 292	5 531	3 224
Debtors	1 009	861	1 619	1 581	1 540	1 217	1 526
Net Assets Liabilities			7 974	6 231	3 601	4 074	2 923
Net Assets Liabilities Including Pension Asset Liability	5 067	4 761	7 974
Property Plant Equipment			11 592	9 098	7 519	6 743	5 375
Tangible Fixed Assets	15 210	13 500	11 592

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 065	4 759	7 972
Shareholder Funds	5 067	4 761	7 974

Other Financial Data
Accrued Liabilities			660	696	1 044	871	911
Accumulated Depreciation Impairment Property Plant Equipment			7 712	11 185	14 038	16 323	18 436
Additional Provisions Increase From New Provisions Recognised					-492	-147	-255
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable				388		511	15
Corporation Tax Recoverable					386
Creditors			12 264	10 239	8 782	6 919	4 650
Creditors Due Within One Year	13 581	13 922	12 264
Increase From Depreciation Charge For Year Property Plant Equipment				3 473	2 853	2 285	2 113
Net Current Assets Liabilities	-8 877	-7 549	-1 625	-947	-2 490	-1 388	-1 426
Number Shares Allotted	2	2	2
Other Taxation Social Security Payable					230	237
Par Value Share	1	1	1				1
Prepayments			663	535	544	450	489
Property Plant Equipment Gross Cost			19 304	20 283	21 557	23 066	23 811
Provisions				1 920	1 428	1 281	1 026
Provisions For Liabilities Balance Sheet Subtotal			1 993	1 920	1 428	1 281	1 026
Provisions For Liabilities Charges	1 266	1 190	1 993
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	16 611	1 538	1 155
Tangible Fixed Assets Cost Or Valuation	16 611	18 149	19 304
Tangible Fixed Assets Depreciation	1 401	4 649	7 712
Tangible Fixed Assets Depreciation Charged In Period	1 401	3 248	3 063
Total Additions Including From Business Combinations Property Plant Equipment				979	1 274	1 509	745
Total Assets Less Current Liabilities	6 333	5 951	9 967	8 151	5 029	5 355	3 949
Trade Debtors Trade Receivables			956	1 046	610	767	1 037
Number Shares Issued Fully Paid							2

Company staff

Michelle S.

Role: Director

Appointed: 01 February 2016

Latest update: 9 October 2023

People with significant control

Michelle S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul S.

Notified on 6 April 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 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	30 January 2022
Confirmation statement last made up date	16 January 2021

Annual Accounts
Start Date For Period Covered By Report	17 January 2013
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 April 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 16 July 2016
Date Approval Accounts	16 July 2016

One 4 All Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Paul S.

People with significant control

Michelle S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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One 4 All Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Paul S.

People with significant control

Michelle S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016