One2onedecorators Limited in Swindon, SN2 7QP

Description

Data updated on: 01-11-2023

One2onedecorators came into being in 2015 as a company enlisted under no 09754505, located at SN2 7QP Swindon at 8 St. Philips Road. This firm has been in business for 9 years and its official state is active. This business's declared SIC number is 43341 which stands for Painting. The business most recent annual accounts cover the period up to 2022-08-31 and the latest confirmation statement was released on 2022-09-29.

Luke O. is this particular enterprise's individual director, that was appointed 9 years ago. The following limited company had been led by John O. till 3 years ago.

Luke O. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		7 168		12 596
Current Assets	73 921	179 696	85 154	80 094	69 353
Debtors	73 921	172 528	85 154	67 498	69 353	76 337
Net Assets Liabilities	36 945	146 017	47 383	3 181	1 268	27 007
Other Debtors	49 921	153 928	62 656	40 892	62 639	76 337
Property Plant Equipment	11 937	11 324	24 468	18 361	34 662	41 204
Net Assets Liabilities Including Pension Asset Liability	36 945
Tangible Fixed Assets	11 937

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	36 845

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 713	6 126	35 341	51 248	77 781	54 539
Additions Other Than Through Business Combinations Property Plant Equipment		8 800
Average Number Employees During Period	2	2	2	2	2	1
Bank Overdrafts	1 709
Corporation Tax Payable	12 805	31 148
Creditors	48 913	44 760	58 873	92 946	20 767	42 100
Increase From Depreciation Charge For Year Property Plant Equipment		4 163		15 907	26 533	17 958
Net Current Assets Liabilities	25 008	134 936	26 281	-12 852	-12 627	27 903
Other Creditors	17 560	19 420	20 356	12 246	95	2 216
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 750
Other Disposals Property Plant Equipment		7 000
Other Taxation Social Security Payable	15 759	-5 808	8 325	29 106	15 282	26 787
Property Plant Equipment Gross Cost	15 650	17 450	59 809	69 609	112 443	95 743
Provisions For Liabilities Balance Sheet Subtotal		243	3 366	2 328
Total Assets Less Current Liabilities	36 945	146 260	50 749	5 509	22 035	69 107
Trade Creditors Trade Payables	1 080		14 788	1 594	9 780	930
Trade Debtors Trade Receivables	24 000	18 600	22 498	26 606	6 714
Amount Specific Advance Or Credit Directors	14 180	71 551
Amount Specific Advance Or Credit Made In Period Directors		200 159
Amount Specific Advance Or Credit Repaid In Period Directors		142 788
Bank Borrowings Overdrafts			15 404	50 000	51 533	27 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment						41 200
Disposals Property Plant Equipment						41 200
Finance Lease Liabilities Present Value Total					20 767	14 868
Number Shares Issued Fully Paid				100	100	100
Par Value Share	1			1	1	1
Provisions			3 366	2 328
Total Additions Including From Business Combinations Property Plant Equipment				9 800	42 834	24 500
Capital Employed	36 945
Creditors Due Within One Year	48 913
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 650
Tangible Fixed Assets Cost Or Valuation	15 650
Tangible Fixed Assets Depreciation	3 713
Tangible Fixed Assets Depreciation Charged In Period	3 713
Value Shares Allotted Increase Decrease During Period	100

Company staff

Luke O.

Role: Director

Appointed: 28 August 2015

Latest update: 7 February 2024

People with significant control

Luke O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John O.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of voting rights

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	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-08-28
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

One2onedecorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke O.

John O.

People with significant control

Luke O.

John O.

Accounts Documents

Company filings

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