One It Limited in Warrington, WA4 4NP

Description

Data updated on: 01-11-2023

This firm is situated in Warrington with reg. no. 04980504. The company was registered in the year 2003. The headquarters of the company is located at Greenfields Stretton Road Stretton. The postal code for this place is WA4 4NP. This enterprise's registered with SIC code 62011 and has the NACE code: Ready-made interactive leisure and entertainment software development. The company's latest annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-04.

Currently, the limited company is managed by a solitary managing director: Aaron R., who was assigned to lead the company in December 2003. Since December 2003 John P., had been performing the duties for the following limited company up to the moment of the resignation in 2003.

Executives who control the firm include: Aaron R. owns over 1/2 to 3/4 of company shares . Suzanne R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 659	5 415	10 874	11 868	12 751

Balance Sheet
Cash Bank On Hand					12 021	42 798	16 445	837	80	6 388	24 666	31 418
Current Assets	47 079	52 300	47 292	43 249	28 549	48 608	33 221	837	80	8 837	30 690	31 418
Debtors	8 100	9 239	1 896	37 836	16 528	5 810	16 776			2 448	6 024
Net Assets Liabilities					12 751	15 517	9	-19 756	-49 959	-49 729	-1 535	10 916
Property Plant Equipment					191	95						532
Cash Bank In Hand	38 979	43 061	45 396	5 413	12 021
Tangible Fixed Assets	729	547	200	100	191

Capital & Reserves
Called Up Share Capital	1	10	10	10	10
Profit Loss Account Reserve	11 658	5 405	10 864	11 858	12 741
Shareholder Funds	11 659	5 415	10 874	11 868	12 751

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities					552	880
Accumulated Depreciation Impairment Property Plant Equipment					1 125	1 221	1 316	1 316	1 316	1 316	1 316	1 582
Additions Other Than Through Business Combinations Property Plant Equipment												798
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					15 989	33 186	33 213	20 593	50 039	58 566	32 223	21 034
Increase From Depreciation Charge For Year Property Plant Equipment						96	95					266
Loans From Directors					608	4 927	362	18 119	52 059	56 042	22 858	2 402
Net Current Assets Liabilities	10 930	4 868	10 674	11 768	12 560	15 422	8	-19 756	-49 960	-49 730	-1 533	10 384
Nominal Value Allotted Share Capital					10	10	10	10	10	10	10	10
Number Shares Allotted		1	1	1	1	10	10	10	10	10	10	10
Other Creditors					596	2 661		1 906	-1 889	918	4 595	2 148
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 050	5 810	4 824
Property Plant Equipment Gross Cost					1 316	1 316	1 316	1 316	1 316	1 316	1 316	2 114
Taxation Social Security Payable					14 233	24 718	32 851	786	317	163	420	9 597
Trade Debtors Trade Receivables					15 478		11 952			2 448	6 024
Value-added Tax Payable								-218	-448	1 443	4 352	6 887
Creditors Due Within One Year	36 149	47 432	36 618	31 481	15 989
Share Capital Allotted Called Up Paid	1	10	10	10	10
Tangible Fixed Assets Additions			300		287
Tangible Fixed Assets Cost Or Valuation	729	729	1 029	1 029	1 316
Tangible Fixed Assets Depreciation		182	829	929	1 125
Tangible Fixed Assets Depreciation Charged In Period		182	647	100	196
Total Assets Less Current Liabilities	11 659	5 415	10 874	11 868	12 751

Company staff

Aaron R.

Role: Director

Appointed: 02 December 2003

Latest update: 6 April 2024

People with significant control

Aaron R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Suzanne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

One It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron R.

Cka Secretary Limited

John P.

People with significant control

Aaron R.

Suzanne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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