One Way Tm Limited in Goole, DN14 6AA

Description

Data updated on: 01-11-2023

2008 is the year of the launching of One Way Tm Limited, the company located at Suite One Hedley Court, Boothferry Road, Goole. This means it's been sixteen years One Way Tm has been in the United Kingdom, as it was founded on Thu, 21st Aug 2008. The Companies House Reg No. is 06678801 and the post code is DN14 6AA. The name is One Way Tm Limited. This firm's former customers may remember the firm also as Roadbase Tm, which was used until Thu, 27th Nov 2008. This firm's SIC and NACE codes are 52290 which means Other transportation support activities. 2022-08-31 is the last time when the company accounts were reported.

In order to satisfy their client base, this particular limited company is permanently being developed by a number of three directors who are James J., Barry G. and Terry T.. Their successful cooperation has been of utmost use to the limited company since 2019.

Previous company's names
One Way Tm Limited 2008-11-27
Roadbase Tm Limited 2008-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 043	121 294	170 318	387 248	649 030	752 226

Balance Sheet
Cash Bank On Hand						344 733	283 204	319 741	128 050	384 712	558 750
Current Assets	47 717	200 739	209 496	439 330	614 372	615 144	738 376	784 573	563 975	1 017 259	1 365 682
Debtors	23 414	155 494	150 721	245 869	340 188	261 666	455 172	464 832	435 925	632 547	806 932
Net Assets Liabilities						752 225	824 608	959 189	796 378	797 766	838 553
Other Debtors						3 471	68 488	15 554	49 681	54 277	57 873
Property Plant Equipment						338 236	295 015	419 116	447 013	173 923	164 191
Total Inventories						8 745
Cash Bank In Hand	18 013	39 459	27 089	133 347	210 349	344 733
Net Assets Liabilities Including Pension Asset Liability	30 043	121 294	170 318	387 248	649 030	752 226
Stocks Inventory	6 290	5 786	31 686	60 114	63 835	8 745
Tangible Fixed Assets	41 445	49 820	87 990	176 596	272 427	338 235

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	29 043	120 294	169 318	386 248	648 030	751 226
Shareholder Funds	30 043	121 294	170 318	387 248	649 030	752 226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						154 042	124 987	174 382	196 609	191 915	246 612
Average Number Employees During Period									5	9	12
Bank Borrowings Overdrafts											350 000
Corporation Tax Payable						37 421	57 770	30 405	32 165	139 290	145 505
Creditors						135 066	163 438	178 413	142 892	361 441	350 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							63 887
Increase From Depreciation Charge For Year Property Plant Equipment							50 447	58 874	71 890	50 201	54 697
Net Current Assets Liabilities	-1 409	79 282	100 011	249 699	423 247	480 077	574 938	606 160	421 083	655 818	1 052 766
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						18 523	1 979	28 247	17 854	21 116	22 765
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							79 502	9 479	49 663	54 895
Other Disposals Property Plant Equipment							180 886	47 717	130 701	295 710
Other Taxation Social Security Payable						64 865	80 703	95 994	78 582	138 718	122 990
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						428 391	420 002	593 498	643 623	365 838	410 803
Provisions For Liabilities Balance Sheet Subtotal						66 087	45 345	66 087	71 718	31 975	28 404
Total Additions Including From Business Combinations Property Plant Equipment							108 610	221 214	180 826	17 925	44 965
Total Assets Less Current Liabilities	40 036	129 102	188 001	426 295	695 674	818 312	869 953	1 025 276	868 096	829 741	1 216 957
Trade Creditors Trade Payables						14 257	22 986	23 767	14 291	62 317	21 656
Trade Debtors Trade Receivables						258 193	386 684	449 278	386 244	578 270	749 059
Creditors Due After One Year			3 270	7 006
Creditors Due Within One Year		121 457	109 485	189 631	191 125	135 067
Number Shares Allotted			1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	6 021	7 808	14 413	32 041	46 644	66 086
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions		19 731	70 090
Tangible Fixed Assets Cost Or Valuation	54 029	73 510	120 384
Tangible Fixed Assets Depreciation	12 584	23 690	32 393
Tangible Fixed Assets Depreciation Charged In Period			16 007
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 304
Tangible Fixed Assets Disposals		-250	23 216
Creditors Due After One Year Total Noncurrent Liabilities	3 972	0
Creditors Due Within One Year Total Current Liabilities	49 126	121 457
Fixed Assets	41 445	49 820	87 990	176 596	272 427	338 235
Tangible Fixed Assets Depreciation Charge For Period		11 245
Tangible Fixed Assets Depreciation Disposals		-139
Value Shares Allotted			1 000	1 000	1 000	1 000

Company staff

James J.

Role: Director

Appointed: 12 July 2019

Latest update: 8 May 2024

Barry G.

Role: Director

Appointed: 12 July 2019

Latest update: 8 May 2024

Terry T.

Role: Director

Appointed: 21 August 2008

Latest update: 8 May 2024

People with significant control

The companies with significant control over this firm are: One Way Tm Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at Long Rigg Road, Swalwell, NE16 3AS and was registered as a PSC under the reg no 12075325.

One Way Tm Holdings Limited

Address: Metropolitan House Long Rigg Road, Swalwell, Newcastle Upon Tyne, NE16 3AS, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 12075325

Notified on 12 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Terry T.

Notified on 6 April 2016

Ceased on 12 July 2019

Nature of control:

over 1/2 to 3/4 of shares

Natalie T.

Notified on 6 April 2016

Ceased on 12 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 December 2013

One Way Tm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Barry G.

Terry T.

Natalie T.

People with significant control

One Way Tm Holdings Limited

Terry T.

Natalie T.

Accounts Documents

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