Oneaccountancy Training Ltd in Cardiff, CF10 2DX

Description

Data updated on: 01-11-2023

Oneaccountancy Training Ltd has existed in the UK for at least thirteen years. Registered with number 07854278 in 2011, the company is based at 16 Churchill Way, Cardiff CF10 2DX. This business's registered with SIC code 85590: Other education not elsewhere classified. The latest accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2022-11-21.

Currently, the following limited company is led by just one managing director: Stephen G., who was formally appointed on 2011-11-21.

Stephen G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	6 740	2 362	2 362	5 949

Balance Sheet
Cash Bank On Hand				5 268	5 204
Current Assets	17 903	13 411	13 411	16 493	11 436
Debtors	14 527	12 483	12 483	7 775	6 232
Net Assets Liabilities				2 119	144
Other Debtors				7 359	6 232
Property Plant Equipment				615	1 290
Cash Bank In Hand	3 376	928	5 810	5 269
Net Assets Liabilities Including Pension Asset Liability	6 740	2 362	2 362	5 949
Tangible Fixed Assets	1 798	898	546	613

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 640	2 262	5 849	5 849
Shareholder Funds	6 740	2 362	2 362	5 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 881	3 616
Additions Other Than Through Business Combinations Property Plant Equipment					1 410
Average Number Employees During Period				1	1
Creditors				11 537	12 582
Increase From Depreciation Charge For Year Property Plant Equipment					735
Loans Owed By Related Parties			6 496	5 089
Net Current Assets Liabilities	4 942	1 464	5 403	1 505	-1 146
Other Creditors				11 094	12 582
Property Plant Equipment Gross Cost				3 496	4 906
Trade Creditors Trade Payables				443
Trade Debtors Trade Receivables				414
Advances Credits Directors					5 089
Amount Due From To Related Party				1 793
Consideration For Shares Issued	1
Creditors Due Within One Year	12 961	11 947	11 090	11 090
Fixed Assets	1 798	898	898	546
Nominal Value Shares Issued	1
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Par Value Share	1	1		1
Value Shares Allotted	100	100	100	100

Company staff

Stephen G.

Role: Director

Appointed: 21 November 2011

Latest update: 6 February 2024

People with significant control

Stephen G.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-11-21
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Oneaccountancy Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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