One2call Limited in Sheffield, S20 3FR

Description

Data updated on: 01-11-2023

06220567 is a reg. no. used by One2call Limited. This company was registered as a Private Limited Company on 2007-04-20. This company has been actively competing in this business for the last 17 years. This firm could be found at Unit 2 Long Acre Close Holbrook in Sheffield. The office's zip code assigned to this location is S20 3FR. The business name of the company got changed in the year 2009 to One2call Limited. This firm previous name was Bass Communications. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. One2call Ltd filed its account information for the financial period up to Sat, 30th Apr 2022. The business most recent confirmation statement was filed on Thu, 20th Apr 2023.

The business owes its achievements and constant progress to exactly two directors, namely Daniel K. and Nicky B., who have been running the company since 2013-02-05.

Executives who control the firm include: Nicky B. has 1/2 or less of voting rights. Daniel K. has 1/2 or less of voting rights.

Previous company's names
One2call Limited 2009-04-07
Bass Communications Limited 2007-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 242	4 561	198	8 555	23 573	36 116

Balance Sheet
Cash Bank On Hand						39 343	127	103 072	92 248	54 350	258 215	84 144	112 142
Current Assets	40 414	86 423	84 047	82 694	82 597	146 672	140 031	352 091	413 840	548 622	684 451	572 279	521 165
Debtors	39 914	85 923	83 547	67 724	76 897	107 329	139 904	249 019	321 592	494 272	426 236	488 135	409 023
Net Assets Liabilities						43 353	197	109 752	170 979	206 857	241 416	204 988	162 263
Property Plant Equipment						36 516	23 080	10 696	3 374	4 968	11 409	13 509	56 913
Other Debtors										177 817	153 295	239 252
Cash Bank In Hand	500	500	500	14 970	5 700	39 343
Net Assets Liabilities Including Pension Asset Liability	4 242	4 561	198	8 555	23 573	36 116
Tangible Fixed Assets	9 650	9 977	14 224	13 810	26 169	36 516

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	3
Profit Loss Account Reserve	4 241	4 560	197	8 554	23 572	36 113
Shareholder Funds	4 242	4 561	198	8 555	23 573	36 116

Other Financial Data
Version Production Software													1
Accumulated Depreciation Impairment Property Plant Equipment						44 602	58 637	71 021	78 343	79 999	83 802	88 305	95 612
Additions Other Than Through Business Combinations Property Plant Equipment													50 711
Average Number Employees During Period							8	16	17	18	19	20	20
Creditors						139 835	156 221	253 035	246 235	346 733	50 000	41 667	379 917
Fixed Assets	9 650	9 977	14 224	13 810	26 169	36 516	23 080	10 696	3 374	4 968		13 509	56 913
Increase From Depreciation Charge For Year Property Plant Equipment							14 035	12 384	7 322	1 656	3 803	4 503	7 307
Net Current Assets Liabilities	-3 576	-3 568	-12 846	-2 592	2 704	6 837	-16 190	99 056	167 605	201 889	280 007	233 146	141 248
Number Shares Allotted													1
Property Plant Equipment Gross Cost						81 118	81 717	81 717	81 717	84 967	95 211	101 814	152 525
Provisions For Liabilities Balance Sheet Subtotal													14 231
Total Additions Including From Business Combinations Property Plant Equipment							599			3 250	10 244	6 603
Total Assets Less Current Liabilities	6 074	6 409	1 378	11 218	28 873	43 353	6 890	109 752	170 979	206 857	291 416	246 655	198 161
Trade Creditors Trade Payables										161 458	123 283	169 423	153 409
Trade Debtors Trade Receivables										316 455	272 941	248 883	183 359
Bank Borrowings Overdrafts											50 000	41 667
Other Creditors										7 859	6 534	10 161
Other Taxation Social Security Payable										177 416	274 627	159 549
Creditors Due Within One Year Total Current Liabilities	43 990	89 991
Provisions For Liabilities Charges	1 832	1 848	1 180	2 663	5 300	7 237
Tangible Fixed Assets Additions		4 626	10 495	4 470	21 444	24 808
Tangible Fixed Assets Cost Or Valuation	15 275	19 901	30 396	34 866	56 310	81 118
Tangible Fixed Assets Depreciation	5 625	9 924	16 172	21 056	30 141	44 602
Tangible Fixed Assets Depreciation Charge For Period		4 299
Creditors Due Within One Year		89 991	96 893	85 286	79 893	139 835
Tangible Fixed Assets Depreciation Charged In Period			6 248	4 884	9 085	14 461

Company staff

Daniel K.

Role: Director

Appointed: 05 February 2013

Latest update: 1 April 2024

Nicky B.

Role: Director

Appointed: 20 April 2007

Latest update: 1 April 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 20 April 2007

Resigned: 20 April 2007

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 1 April 2024

Online Nominees Limited

Role: Corporate Director

Appointed: 20 April 2007

Resigned: 20 April 2007

Address: 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 1 April 2024

Janine M.

Role: Secretary

Appointed: 20 April 2007

Resigned: 17 April 2023

Latest update: 1 April 2024

People with significant control

Nicky B.

Notified on 20 April 2017

Nature of control:

1/2 or less of voting rights

Daniel K.

Notified on 20 April 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 October 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

One2call Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Nicky B.

Online Corporate Secretaries Limited

Online Nominees Limited

Janine M.

People with significant control

Nicky B.

Daniel K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode