One Off Services Limited in Blackpool, FY1 6AP

Description

Data updated on: 01-11-2023

Based in Barton House, Blackpool FY1 6AP One Off Services Limited is classified as a Private Limited Company issued a 06937317 registration number. This company was established on 2009-06-18. The company's registered with SIC code 55100 and their NACE code stands for Hotels and similar accommodation. One Off Services Ltd reported its account information for the financial period up to Tue, 5th Apr 2022. The business most recent annual confirmation statement was released on Thu, 25th May 2023.

Denise W. and Ian W. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since June 2009. In order to help the directors in their tasks, the firm has been utilizing the skills of Denise W. as a secretary since 2009.

Executives who control the firm include: Ian W. owns 1/2 or less of company shares. Denise W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 340	43	387	-1 165	-2 623

Balance Sheet
Cash Bank On Hand					775	2 229	1 701	3 128	3 567
Current Assets	1 833	1 022	2 282	2 691	2 610	5 494	4 536	5 517	6 204
Debtors	223	342	827	898	443	1 873	1 635	1 189	1 437
Net Assets Liabilities					-2 623	-5 457	-15 206	-18 695	-26 057
Property Plant Equipment					8 626	9 553	14 154	13 257	10 152
Total Inventories					1 392	1 392	1 200	1 200	1 200
Cash Bank In Hand	1 610	680	1 455	333	775
Net Assets Liabilities Including Pension Asset Liability	-5 340	43	387	-1 165	-2 623
Tangible Fixed Assets	4 402	3 301	2 476	8 765	8 626
Trade Debtors	223	342
Stocks Inventory				1 460	1 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 440	-57	287	-1 265	-2 723
Shareholder Funds	-5 340	43	387	-1 165	-2 623

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600	600
Creditors					13 859	20 504	33 296	36 869	41 813
Fixed Assets	4 402	3 301	2 476	8 765	8 626	9 553	14 154	13 257	10 152
Net Current Assets Liabilities	-9 742	-3 258	-2 089	-9 930	-11 249	-15 010	-28 760	-31 352	-35 609
Nominal Value Allotted Share Capital						1	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share					1		1	1	1
Total Assets Less Current Liabilities	-5 340	43	387	-1 165	-2 623	-5 457	-14 606	-18 095	-25 457
Creditors Due Within One Year Total Current Liabilities	11 575	4 281
Other Creditors Due Within One Year	11 575	4 281
Tangible Fixed Assets Cost Or Valuation	5 869	5 869	5 869	14 880	17 941
Tangible Fixed Assets Depreciation	1 467	2 568	3 393	6 115	9 315
Tangible Fixed Assets Depreciation Charge For Period		1 100
Entity Trading			1	1	1
Creditors Due Within One Year		4 280	4 371	12 621	13 859
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		0			3 061
Tangible Fixed Assets Depreciation Charged In Period			825		3 200
Value Shares Allotted				100	100

Company staff

Denise W.

Role: Secretary

Appointed: 18 June 2009

Latest update: 9 June 2024

Denise W.

Role: Director

Appointed: 18 June 2009

Latest update: 9 June 2024

Ian W.

Role: Director

Appointed: 18 June 2009

Latest update: 9 June 2024

People with significant control

Ian W.

Notified on 6 June 2017

Nature of control:

1/2 or less of shares

Denise W.

Notified on 6 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	6 April 2012
End Date For Period Covered By Report	5 April 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	6 April 2013
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	19 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	6 April 2014
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	6 April 2015
End Date For Period Covered By Report	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023

One Off Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise W.

Denise W.

Ian W.

People with significant control

Ian W.

Denise W.

Accounts Documents

Company filings

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