One To One Implant Training Ltd in Cradley Heath, B64 5LP

Description

Data updated on: 01-11-2023

Registered as 05011932 20 years ago, One To One Implant Training Ltd was set up as a Private Limited Company. The company's active office address is 152 Halesowen Road, Old Hill Cradley Heath. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. One To One Implant Training Limited released its account information for the period that ended on 31st March 2022. The company's most recent annual confirmation statement was submitted on 11th January 2023.

When it comes to this firm, the majority of director's duties have been done by Tina H. and Mark H.. As for these two people, Tina H. has supervised firm for the longest period of time, having become a vital addition to directors' team on Mon, 12th Jan 2004. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Tina H. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	731	514	644	5 763	24 129	31 369

Balance Sheet
Cash Bank On Hand						46 246	40 363	9 350	8 931	12 861	21 519	57 527
Current Assets	16 847	10 476	4 669	13 756	43 063	46 246	40 777	9 350	8 931	14 971	27 417	57 527	40 686
Debtors	7 014	3 880	3 391		1 608		414			2 110	5 898
Property Plant Equipment						1	1	611	611	2	2	2
Cash Bank In Hand	9 833	6 596	1 278	13 756	41 455	46 246
Net Assets Liabilities Including Pension Asset Liability	731	514	644	5 763	24 129	31 369
Tangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities												38 802	24 722

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	631	414	544	5 663	24 029	31 269
Shareholder Funds	731	514	644	5 763	24 129	31 369

Other Financial Data
Amount Specific Advance Or Credit Directors										1 978
Amount Specific Advance Or Credit Made In Period Directors										1 978
Amount Specific Advance Or Credit Repaid In Period Directors											1 978
Accrued Liabilities						650	1 010	650	5 825	5 775	7 825	7 850
Accumulated Depreciation Impairment Property Plant Equipment						4 381	4 381	4 381	4 381	4 990	4 990
Average Number Employees During Period							2	2	1	1	1	1	1
Corporation Tax Payable						10 034	7 158	-490	2 084	7 503	5 386	10 784
Creditors						14 878	10 749	1 282	8 968	14 581	14 068	18 727	15 966
Net Current Assets Liabilities	730	513	643	5 762	24 128	31 368	30 028	8 068	-37	390	13 349	38 800	24 720
Other Taxation Social Security Payable							136
Property Plant Equipment Gross Cost						4 382	4 382	4 992	4 992	4 992	4 992
Total Additions Including From Business Combinations Property Plant Equipment								610
Total Assets Less Current Liabilities	731	514	644	5 763	24 129	31 369	30 029	8 679	574	392	13 351	38 802	24 722
Trade Creditors Trade Payables						1 277	670	858	682	1 300	577	1
Trade Debtors Trade Receivables							414			132	5 898
Increase From Depreciation Charge For Year Property Plant Equipment										609
Creditors Due Within One Year Total Current Liabilities	16 117	9 962
Fixed Assets	1	1	1	1	1	1						2	2
Tangible Fixed Assets Cost Or Valuation	4 382	4 382	4 382	4 382	4 382	4 382
Tangible Fixed Assets Depreciation	4 381	4 381	4 381	4 381	4 381	4 381
Creditors Due Within One Year		9 963	4 026	7 994	18 935	14 878

Company staff

Tina H.

Role: Director

Appointed: 12 January 2004

Latest update: 28 January 2024

Tina H.

Role: Secretary

Appointed: 12 January 2004

Latest update: 28 January 2024

Mark H.

Role: Director

Appointed: 12 January 2004

Latest update: 28 January 2024

People with significant control

Executives with significant control over the firm are: Tina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tina H.

Notified on 31 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 12 January 2017

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	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 July 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	10 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022

One To One Implant Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina H.

Tina H.

Mark H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Tina H.

Mark H.

Accounts Documents

Company filings

Filing category

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