One Stop Spares Limited in Eastleigh, SO50 9DR

Description

Data updated on: 01-11-2023

One Stop Spares has been in this business field for nine years. Started under 09437956, it is listed as a Private Limited Company. You may visit the office of this company during office times at the following location: 97 Leigh Road, SO50 9DR Eastleigh. The company's classified under the NACE and SIC code 33120, that means Repair of machinery. 2022-03-31 is the last time the accounts were reported.

For this limited company, the full range of director's tasks have so far been met by Darren C. who was selected to lead the company in 2015.

Darren C. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	695

Balance Sheet
Cash Bank In Hand	5 516
Cash Bank On Hand	5 516	15 565	11 735	12 857	8 682	20 019	31 818
Current Assets	42 426	86 149	51 590	46 256	35 880	42 273	46 573
Debtors	27 573	60 974	30 374	24 041	18 427	14 732	10 417
Other Debtors		600	1 215	1 215	1 215	1 215	1 215
Property Plant Equipment	562	642	702	568	579	434	362
Stocks Inventory	9 337
Tangible Fixed Assets	562
Total Inventories	9 337	9 610	9 481	9 358	8 771	7 522	4 338
Net Assets Liabilities					168	-3 663	1 159

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	595
Shareholder Funds	695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	188	402	636	825	1 018	1 163	1 284
Average Number Employees During Period		1	2	2	1	1	1
Creditors	42 293	79 996	47 763	40 593	36 291	21 528	15 863
Creditors Due Within One Year	42 293
Increase From Depreciation Charge For Year Property Plant Equipment		214		189		145	121
Net Current Assets Liabilities	133	6 153	3 827	5 663	-411	17 431	16 660
Number Shares Allotted	100
Other Creditors	34 355	50 729	45 952	40 071	32 535	16 115	15 048
Other Taxation Social Security Payable	7 938	18 278	1 811	522	3 756	5 255	10 165
Par Value Share	1
Property Plant Equipment Gross Cost	750	1 044	1 338	1 393	1 597	1 597	1 646
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750
Tangible Fixed Assets Depreciation	188
Tangible Fixed Assets Depreciation Charged In Period	188
Total Additions Including From Business Combinations Property Plant Equipment		294		55			49
Total Assets Less Current Liabilities	695	6 795	4 529	6 231	168	17 865	17 022
Trade Creditors Trade Payables		10 989
Trade Debtors Trade Receivables	27 573	60 374	29 159	22 826	17 212	13 517	9 202
Bank Borrowings Overdrafts						21 528	15 863

Company staff

Darren C.

Role: Director

Appointed: 13 February 2015

Latest update: 1 March 2024

People with significant control

Darren C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lorraine W.

Notified on 1 July 2016

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	16 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 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

One Stop Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

People with significant control

Darren C.

Lorraine W.

Accounts Documents

Company filings

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