Onenet Associates Limited in Newbury, RG20 8SA

Description

Data updated on: 01-11-2023

Onenet Associates is a firm with it's headquarters at RG20 8SA Newbury at Oldwell Hall Worlds End. The firm has been operating since 2010 and is registered under the identification number 07274747. The firm has been actively competing on the English market for fourteen years now and the official state is active. This business's SIC code is 82990: Other business support service activities not elsewhere classified. Onenet Associates Ltd released its account information for the financial year up to Thursday 30th June 2022. The company's most recent confirmation statement was released on Wednesday 31st May 2023.

According to the latest data, the following company is administered by a solitary director: Andrew M., who was arranged to perform management duties fourteen years ago.

Andy M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83	275	192	1	5

Balance Sheet
Cash Bank On Hand						31 414	7 777	48 109	41 918	35 082	44 802	69 714
Current Assets	23 900	34 873	13 201	22 242	26 766	42 238	7 777		41 918	55 082	67 508	81 714
Debtors	4 424	7 590	7 043	6 085	10 086	10 824				20 000	22 706	12 000
Net Assets Liabilities						6 920	-902	33 147	39 513	30 940	15 845	1 589
Property Plant Equipment						9 158	8 278	14 592	13 652	13 866	15 590	20 057
Cash Bank In Hand	19 476	27 283	6 158	16 157	16 680
Tangible Fixed Assets	5 813	6 986	7 298	12 486	11 586

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	82	274	10		4
Shareholder Funds	83	275	192	1	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 955	49 767	58 452	62 975	65 546	68 429	72 257
Additions Other Than Through Business Combinations Property Plant Equipment							5 932	14 999	3 583	2 785	4 607	8 295
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							6 235	14 121	1 313
Creditors						44 476	16 957	29 554	16 057	38 008	39 753	74 974
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							6 812	8 685	4 523	2 571	2 883	3 828
Net Current Assets Liabilities	-5 730	-6 711	-2 728	-12 485	-11 581	-2 238	-9 180	18 555	25 861	17 074	27 755	6 740
Other Creditors							4 636	2 473	2 400
Other Taxation Social Security Payable							6 086	12 960	12 344
Property Plant Equipment Gross Cost						52 113	58 045	73 044	76 627	79 412	84 019	92 314
Total Assets Less Current Liabilities	83	275	11	1	5	6 920	-902	33 147	39 513	30 940	43 345	26 797
Advances Credits Directors										20 000	22 706	12 000
Advances Credits Made In Period Directors										20 000	22 706
Advances Credits Repaid In Period Directors											20 000
Creditors Due Within One Year	29 630	41 584	23 759	34 727	38 347
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 143	916	14 254	9 235
Tangible Fixed Assets Cost Or Valuation	9 024	15 167	16 083	36 905	46 140
Tangible Fixed Assets Depreciation	3 211	8 181	13 163	24 419	34 554
Tangible Fixed Assets Depreciation Charged In Period		4 970	4 982	9 066	10 135

Company staff

Andrew M.

Role: Secretary

Appointed: 07 June 2010

Latest update: 23 March 2024

Andrew M.

Role: Director

Appointed: 07 June 2010

Latest update: 23 March 2024

People with significant control

Andy M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 April 2013

Onenet Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

People with significant control

Andy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Onenet Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

People with significant control

Andy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015