One Step Recruitment Ltd in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

The official moment the firm was started is Fri, 26th Oct 2012. Established under 08269915, it operates as a Private Limited Company. You can contact the headquarters of this company during office hours at the following address: Ground Floor Blackbrook Gate 1 Blackbrook Business Park, TA1 2PX Taunton. This firm's registered with SIC code 78109, that means Other activities of employment placement agencies. One Step Recruitment Limited reported its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was filed on 2022-10-26.

The details related to the firm's executives indicates that there are two directors: Nicholas M. and Samantha O. who became the part of the company on Tue, 29th Sep 2015 and Fri, 23rd Aug 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 839

Balance Sheet
Cash Bank On Hand		30 030	28 062	33 227	121 656	77 895	160 725	45 454
Current Assets	424 311	598 792	822 692	901 621	951 428	623 206
Debtors	407 708	568 762	794 630	868 394	829 772	545 311	530 660	740 957
Net Assets Liabilities		-69 697	-78 947	9 713	55 597	131 585	308 263	527 549
Other Debtors		127 752	136 046	211 352	192 781	181 908	172 323	426 128
Property Plant Equipment		7 731	7 690	6 999	5 081	2 203	1 232	1 907
Cash Bank In Hand	16 603
Intangible Fixed Assets	3 500
Net Assets Liabilities Including Pension Asset Liability	-20 839
Tangible Fixed Assets	46 301

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-20 939
Shareholder Funds	-20 839

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment		65 708	71 968	75 907	78 458	41 767	42 738	43 938
Additions Other Than Through Business Combinations Property Plant Equipment			7 619		633
Amounts Owed By Related Parties		1 811	6 920
Average Number Employees During Period		236	251	297	269	157	177	139
Balances Amounts Owed To Related Parties		452	517	7 625	3 661
Corporation Tax Payable						19 708	42 604
Creditors		675 406	908 022	897 728	900 092	493 493	384 213	260 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 050			-39 569
Disposals Property Plant Equipment			-1 400			-39 569
Financial Commitments Other Than Capital Commitments		82 662	111 623	72 600	46 200	22 000
Fixed Assets	49 801	8 231	7 690
Increase From Amortisation Charge For Year Intangible Assets			500
Increase From Depreciation Charge For Year Property Plant Equipment			7 310		2 551	2 878	971	1 200
Intangible Assets		500
Intangible Assets Gross Cost		5 000	5 000
Net Current Assets Liabilities	-70 640	-76 614	-85 330	3 893	51 336	129 713
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		580 848	604 843	453 627	576 976	294 248	166 605	75 459
Other Provisions Balance Sheet Subtotal						331	141	290
Other Taxation Payable						170 901	211 700	172 833
Par Value Share			1		1	1	1	1
Payments To Related Parties		697	517	160 828	156 731	128 107
Property Plant Equipment Gross Cost		73 439	79 658	82 906	83 539	43 970	43 970	45 845
Provisions For Liabilities Balance Sheet Subtotal		1 314	1 307	1 179	820	331
Taxation Social Security Payable		59 779	255 070	374 357	262 362	190 609
Total Additions Including From Business Combinations Property Plant Equipment								1 875
Total Assets Less Current Liabilities	-20 839	-68 383	-77 640	10 892	56 417	131 916
Trade Creditors Trade Payables		34 779	45 769	20 638	6 215	8 636	5 908	12 187
Trade Debtors Trade Receivables		439 199	651 664	657 042	636 991	363 403	358 337	314 829
Useful Life Property Plant Equipment Years							4	4
Amount Specific Advance Or Credit Directors			-7 200	-41 936	-54 837	-59 131
Amount Specific Advance Or Credit Made In Period Directors			-4 000	-86 736	-57 901	-4 294
Amount Specific Advance Or Credit Repaid In Period Directors			20	52 000	45 000
Creditors Due Within One Year	494 951
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500
Intangible Fixed Assets Amortisation Charged In Period	1 500
Intangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Additions	59 790
Tangible Fixed Assets Cost Or Valuation	59 790
Tangible Fixed Assets Depreciation	13 489
Tangible Fixed Assets Depreciation Charged In Period	13 489

Company staff

Nicholas M.

Role: Director

Appointed: 29 September 2015

Latest update: 22 January 2024

Samantha O.

Role: Director

Appointed: 23 August 2013

Latest update: 22 January 2024

People with significant control

The companies that control the firm include: O'Brien Investments Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Taunton at Blackbrook Gate 1, Blackbrook Business Park, TA1 2PX, Somerset and was registered as a PSC under the registration number 08371976. Nick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

O'Brien Investments Ltd

Address: Ground Floor Blackbrook Gate 1, Blackbrook Business Park, Taunton, Somerset, TA1 2PX, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 08371976

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-10-26
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 July 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

One Step Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Samantha O.

Sean O.

People with significant control

O'Brien Investments Ltd

Nick M.

Accounts Documents

Company filings

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