One Point Three Leadership Development Limited in Dartmouth, TQ6 0HY

Description

Data updated on: 01-11-2023

One Point Three Leadership Development Limited with the registration number 04645866 has been operating on the market for twenty one years. This Private Limited Company is located at Water Edge Lower Street, Dittisham, Dartmouth and company's area code is TQ6 0HY. The enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The firm's latest accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-01-23.

Regarding the following firm, the full range of director's assignments have so far been done by Peter C. who was arranged to perform management duties on 2003-01-23.

Peter C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full 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	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	173 409	107 949

Balance Sheet
Cash Bank On Hand				508	5 426
Current Assets	76 283	17 373	9 036	508	5 426	646	485	13 481	39 720	4 647
Net Assets Liabilities			92 607	83 590	33 503	28 073	24 990	-6 516	-79 307
Property Plant Equipment				327 406	278 123
Cash Bank In Hand	13 472	9 337
Debtors	62 811	8 036
Intangible Fixed Assets	22 500	20 000
Net Assets Liabilities Including Pension Asset Liability	173 409	107 949
Tangible Fixed Assets	356 587	346 860

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	173 407	107 947
Shareholder Funds	173 409	107 949

Other Financial Data
Description Principal Activities										70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 020	-1 080	-1 080	-1 140	-1 140	-1 152	1 272	1 399
Average Number Employees During Period							2	2	1	1
Creditors			225 177	216 402	220 489	220 942	216 552	253 730	300 856	290 957
Fixed Assets	379 087	366 860	354 633	342 406	290 623	281 596	272 569	263 542	230 001	222 502
Intangible Assets				15 000	12 500
Net Current Assets Liabilities	-156 907	-212 099	-216 139	-214 814	-216 143	-220 296	-216 067	-240 249	-308 036
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2
Provisions For Liabilities Balance Sheet Subtotal			44 867	42 922	40 977	32 087	30 372	28 657	26 900
Total Assets									269 722	227 149
Total Assets Less Current Liabilities	222 180	154 761	138 494	127 592	75 560	61 300	56 502	23 293	-78 035
Total Liabilities									269 722	227 149
Creditors Due Within One Year	233 190	229 472
Number Shares Allotted	2	2
Par Value Share		1
Provisions For Liabilities Charges	48 771	46 812
Value Shares Allotted	2	2