One4 Solutions Limited in Sheffield, S10 5NG

Description

Data updated on: 01-11-2023

The moment this firm was started is Thu, 23rd Aug 2007. Established under number 06351407, this company is registered as a Private Limited Company. You may find the main office of this firm during business hours at the following location: 21a Sandygate Road, S10 5NG Sheffield. The enterprise's SIC and NACE codes are 62090, that means Other information technology service activities. One4 Solutions Ltd reported its account information for the financial period up to 2022-10-31. The firm's latest annual confirmation statement was released on 2023-08-23.

The business owes its achievements and unending growth to exactly two directors, who are Penny H. and David H., who have been overseeing the firm for 12 years.

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Penny H. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	14 019	96 695	390 605	398 289	485 279	520 472

Balance Sheet
Cash Bank In Hand	32 046	110 648	225 252	166 896	230 203	217 516
Current Assets	33 442	144 731	245 254	170 536	263 931	247 708	258 562	286 016	254 747	251 640	245 445	219 003
Debtors	1 396	34 083	20 002	3 640	3 728	3 792
Net Assets Liabilities Including Pension Asset Liability	14 019	96 695	390 605	398 289	485 279	520 472
Stocks Inventory					30 000	26 400
Tangible Fixed Assets		274	252 185	166	564	374 320

Capital & Reserves
Called Up Share Capital	100	100	245 740	245 740	245 740	245 740
Profit Loss Account Reserve	13 919	96 595	144 865	152 549	239 539	274 732
Shareholder Funds	14 019	96 695	390 605	398 289	485 279	520 472

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors												18 870
Amount Specific Advance Or Credit Repaid In Period Directors												18 870
Average Number Employees During Period							2	2	2	2	2	2
Creditors						101 556	73 658	62 078	33 614	38 200	30 724	14 098
Creditors Due Within One Year	19 423	48 310	106 834	146 700	153 423	101 556
Fixed Assets		274	252 185	374 486	374 884	346 817	341 108	332 606	324 358	316 871	309 385	301 899
Net Current Assets Liabilities	14 019	96 421	138 420	23 836	110 508	146 152	184 904	223 938	221 133	213 440	214 721	204 905
Number Shares Allotted		100	100	245 640	245 640	245 640
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				33	113
Share Capital Allotted Called Up Paid			245 640	245 640	245 640	245 640
Tangible Fixed Assets Additions		274		333	1 127
Tangible Fixed Assets Cost Or Valuation		274	252 459	607	1 734
Tangible Fixed Assets Depreciation			274	441	1 170	1 734
Tangible Fixed Assets Depreciation Charged In Period				167	729	564
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-252 185
Total Assets Less Current Liabilities	14 019	96 695	390 605	398 322	485 392	492 969	526 012	556 544	545 491	530 311	524 106	506 804
Consideration For Shares Issued			245 640
Nominal Value Shares Issued			245 640
Number Shares Issued			245 640
Redemption Value Redeemable Preference Share			1
Value Shares Allotted		100	100

Company staff

Penny H.

Role: Director

Appointed: 14 November 2012

Latest update: 29 February 2024

David H.

Role: Director

Appointed: 23 August 2007

Latest update: 29 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Penny H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

One4 Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny H.

David H.

Plan I.t Secretaries Limited

People with significant control

David H.

Penny H.

Accounts Documents

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