One Plus Two Limited in Halesowen, B63 3AB

Description

Data updated on: 01-11-2023

04187033 - registration number of One Plus Two Limited. This company was registered as a Private Limited Company on 2001-03-26. This company has existed on the British market for the last 23 years. This business can be reached at Helen House Great Cornbow in Halesowen. The head office's zip code assigned to this address is B63 3AB. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-02-27 is the last time account status updates were filed.

We have 1 managing director at the moment supervising the following limited company, namely Vladan G. who has been performing the director's duties for 23 years. Since January 2012 Katherine F., had been fulfilling assigned duties for the following limited company up until the resignation in March 2019. Additionally another director, including Lance C. gave up the position in March 2011. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Charles F. as a secretary since the appointment on 2020-03-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-02-27	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency
Net Worth	97 688	10 881	26 756	41 349	49 898

Balance Sheet
Cash Bank On Hand					2	36	22	265	2 535	317	1 076
Current Assets	14 348	23 961	6 627	1 776	4 430	105	56	300	3 058	658	1 110
Debtors	168	17 256	6 555	1 764	4 428	66	34	35	523	341	34
Other Debtors					4 168	69	34
Cash Bank In Hand	14 180	6 705	72	12	2
Tangible Fixed Assets	215 572	115 000	115 000	115 000	115 000

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	97 589	111 354	127 229	141 822	150 371
Shareholder Funds	97 688	10 881	26 756	41 349	49 898

Other Financial Data
Accrued Liabilities Deferred Income					3 284	1 080	1 678	1 979	1 620	1 620	1 620
Average Number Employees During Period								1	1	1	1
Creditors					69 532	53 900	53 897	48 881	36 617	29 803	30 931
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											100 572
Investment Property					115 000	115 000	115 000	115 000	115 000	115 000	215 572
Investment Property Fair Value Model							115 000	115 000	115 000	115 000	215 572
Net Current Assets Liabilities	-117 884	-104 119	-88 244	-73 651	-65 102	-53 795	-53 841	-48 581	-33 559	-29 145	-29 821
Number Shares Issued Fully Paid						99	99
Other Creditors					58 111	44 100	47 999	45 679	31 473	20 110	28 251
Other Taxation Social Security Payable					2 137	2 720	2 720	1 223	3 524	3 073	1 060
Par Value Share		1	1	1	1	1	1
Total Assets Less Current Liabilities	97 688	10 881	26 756	41 349	49 898	61 205	61 159	66 419	81 441	85 855	185 751
Trade Creditors Trade Payables					6 000	6 000	1 500			5 000
Creditors Due Within One Year	132 232	128 080	94 871	75 427	69 532
Number Shares Allotted		99	99	99	99
Revaluation Reserve		-100 572	-100 572	-100 572	-100 572
Share Capital Allotted Called Up Paid	99	99	99	99	99