One Stop Property Development Limited in Haverfordwest, SA61 1PX

Description

Data updated on: 01-11-2023

Located in Williamston House, Haverfordwest SA61 1PX One Stop Property Development Limited is classified as a Private Limited Company with 07879142 registration number. The firm was launched 13 years ago. This business's SIC code is 41100 meaning Development of building projects. One Stop Property Development Ltd released its account information for the period up to 31st March 2022. The firm's latest annual confirmation statement was submitted on 12th December 2022.

According to the official data, the following company is controlled by 1 director: Nathan T., who was chosen to lead the company in 2011.

Nathan T. is the individual who controls this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 590	31 826	23 432	44 732

Balance Sheet
Cash Bank In Hand	20 907	19 774	19 338	7 943
Cash Bank On Hand				7 943	25 617	40 187	27 868	14 923	100 055	55 552	6 055
Current Assets	63 505	72 120	69 895	116 360	104 994	162 841	144 775	97 031	271 045	348 017	512 508
Debtors	22 612	8 919	30 768	70 531	48 854	66 136	58 109	55 712	127 558	224 563	396 646
Intangible Fixed Assets	8 881	7 894	6 907	5 921
Net Assets Liabilities				44 732	30 556	37 174	81 013	70 736	69 673	83 258	296 226
Net Assets Liabilities Including Pension Asset Liability	12 590	31 826	23 432	44 732
Property Plant Equipment				154 949	193 761	224 572	277 096	357 621	475 702	520 298
Stocks Inventory	19 986	43 427	19 789	37 886
Tangible Fixed Assets	20 021	33 771	98 955	154 949
Total Inventories				37 886	30 523	56 518	58 798	26 396	43 432	67 902	109 807

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 589	31 825	23 431	44 731
Shareholder Funds	12 590	31 826	23 432	44 732

Other Financial Data
Amount Specific Advance Or Credit Directors			7 073	57 236	41 270	56 729	49 377
Amount Specific Advance Or Credit Made In Period Directors				51 663	42 330	49 167	33 400
Amount Specific Advance Or Credit Repaid In Period Directors				1 500	58 296	33 708	40 752
Accumulated Amortisation Impairment Intangible Assets				3 947	4 934	5 921	6 908	7 895	8 882	9 868
Accumulated Depreciation Impairment Property Plant Equipment				45 370	81 280	119 352	148 068	191 711	283 364	328 053	430 802
Average Number Employees During Period					3	4	4	4	3	4	3
Creditors				98 936	109 708	113 482	144 063	176 317	286 951	315 304	242 638
Creditors Due After One Year	9 349	5 835	64 695	102 714
Creditors Due Within One Year	66 495	69 395	67 860	98 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 041	3 600	21 995	23 269		55 259
Disposals Property Plant Equipment					3 750	24 000	57 000	83 850		144 950
Fixed Assets	28 902	41 665	105 862	160 870	198 695	228 519	280 056	359 594	476 688	520 299	547 277
Increase From Amortisation Charge For Year Intangible Assets					987	987	987	987	987	986
Increase From Depreciation Charge For Year Property Plant Equipment					36 951	41 672	50 711	66 912	91 653	99 948	102 749
Intangible Assets				5 921	4 934	3 947	2 960	1 973	986
Intangible Assets Gross Cost				9 868	9 868	9 868	9 868	9 868	9 868	9 868
Intangible Fixed Assets Additions	9 868
Intangible Fixed Assets Aggregate Amortisation Impairment	987	1 974	2 961	3 947
Intangible Fixed Assets Amortisation Charged In Period	987	987	987	986
Intangible Fixed Assets Cost Or Valuation	9 868	9 868	9 868
Investments Fixed Assets										1	1
Net Current Assets Liabilities	-2 990	2 725	2 035	17 566	-19 679	-35 194	-15 194	-52 494	-72 536	-22 881	95 569
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				200 319	275 041	343 924	425 164	549 332	759 066	848 351	978 078
Provisions For Liabilities Balance Sheet Subtotal				30 990	38 752	42 669	39 786	60 047	90 383	98 856	103 982
Provisions For Liabilities Charges	3 973	6 729	19 770	30 990
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	28 416	20 995	74 943	97 498
Tangible Fixed Assets Cost Or Valuation	24 916	45 911	120 854	200 319
Tangible Fixed Assets Depreciation	4 895	12 140	21 899	45 370
Tangible Fixed Assets Depreciation Charged In Period	4 895	7 245	9 759	30 970
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 499
Tangible Fixed Assets Disposals	3 500			18 033
Total Additions Including From Business Combinations Property Plant Equipment					78 472	92 883	138 240	208 018	209 734	234 235	129 727
Total Assets Less Current Liabilities	25 912	44 390	107 897	178 436	179 016	193 325	264 862	307 100	404 152	497 418	642 846
Advances Credits Directors		59	7 073	57 236
Advances Credits Made In Period Directors			56 026
Advances Credits Repaid In Period Directors			48 894

Company staff

Nathan T.

Role: Director

Appointed: 12 December 2011

Latest update: 22 April 2024

People with significant control

Nathan T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	16 December 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 29 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

One Stop Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan T.

People with significant control

Nathan T.

Accounts Documents

Company filings

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