One-4-power Limited in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

This particular One-4-power Limited company has been operating offering its services for at least 22 years, as it's been established in 2002. Registered with number 04598042, One-4-power is categorised as a Private Limited Company with office in C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Wokingham RG41 5RD. This firm's declared SIC number is 27900 which stands for Manufacture of other electrical equipment. Its most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-11-08.

Stuart B. is this specific company's solitary managing director, that was assigned to lead the company in 2002 in November. For 11 years Maureen S., had been supervising the limited company up to the moment of the resignation in 2021. In addition a different director, specifically Donald W. resigned on 2002-11-22.

Executives who have control over the firm are as follows: Stuart B. owns 1/2 or less of company shares. Stuart B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	28 501	23 994	4 164	11 881

Balance Sheet
Cash Bank On Hand				5 075	8 329	2 800	1 196	3 567	8 246	7 254	3 371
Current Assets	68 455	77 087	47 275	36 750	32 843	33 784	34 209	21 474	11 187	19 572	15 164
Debtors	43 855	43 886	25 764	23 142	16 563	23 429	16 812	12 087	2 148	7 377	5 933
Net Assets Liabilities										3	4 511
Property Plant Equipment									614	312
Total Inventories				8 533	7 952	7 555	16 201	5 820	793	4 941	5 860
Cash Bank In Hand	6 674	9 545	11 302	5 075
Stocks Inventory	17 926	23 656	10 209	8 533

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	28 499	23 992	4 162	11 879
Shareholder Funds	28 501	23 994	4 164	11 881

Other Financial Data
Version Production Software											1
Accrued Liabilities Deferred Income				1 750	1 750	1 750	1 750	1 750	1 800	1 800	1 900
Accumulated Depreciation Impairment Property Plant Equipment									303	605	917
Creditors				24 869	24 801	31 561	21 967	14 709	11 799	19 881	19 771
Fixed Assets										312
Increase From Depreciation Charge For Year Property Plant Equipment									303	302	312
Net Current Assets Liabilities	28 501	23 994	4 164	11 881	8 043	2 223	12 242	6 765	-612	-309	4 607
Other Taxation Social Security Payable				1 665	3 514	-2 082	2 819	357	776	1 138
Property Plant Equipment Gross Cost									917	917	917
Provisions For Liabilities Balance Sheet Subtotal										58	96
Total Assets Less Current Liabilities	28 501	23 994	4 164	11 881	8 043	2 223	12 242	6 765	2	3	4 607
Trade Creditors Trade Payables				1 193	3 165	8 781	4 316	2 520	1 032	8 752	9 681
Trade Debtors Trade Receivables				1 224	10 251	19 029	7 053			557	180
Work In Progress										2 339
Amounts Recoverable On Contracts				21 918	6 312	4 400	8 862	11 572	53	2 339
Corporation Tax Payable				4 179	290	4 030
Corporation Tax Recoverable							897	515	570	2 858
Creditors Due Within One Year	39 954	53 093	43 111	24 869
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Deferred Tax Asset Debtors									26	58
Other Remaining Borrowings										8 191
Total Additions Including From Business Combinations Property Plant Equipment									917