Oneplanit Limited in Northampton, NN7 4JH

Description

Data updated on: 01-11-2023

Oneplanit is a firm situated at NN7 4JH Northampton at 17 Watts Close. This business has been registered in year 2014 and is registered as reg. no. 09210556. This business has existed on the UK market for ten years now and the current status is active. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The latest accounts were submitted for the period up to September 30, 2022 and the most recent confirmation statement was filed on September 3, 2023.

Philip A. and Stephanie A. are registered as the company's directors and have been working on the company success since 9th September 2014.

Executives who have control over the firm are as follows: Stephanie A. owns 1/2 or less of company shares. Philip A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	16 532	45

Balance Sheet
Cash Bank On Hand		35 351	14 307	31 112	6 238	15 084	39 524	9 399
Current Assets	54 530	35 351	23 842	31 312	24 325	33 106	69 007	77 243
Debtors	23 946		9 535		17 887	18 022	29 483	67 844
Net Assets Liabilities		45	11	3 253	10	10	20	10
Other Debtors			9 535
Property Plant Equipment		1 209	501	1 407	2 157			1 751
Total Inventories				200	200
Cash Bank In Hand	30 584	35 351
Net Assets Liabilities Including Pension Asset Liability	16 532	45
Tangible Fixed Assets	750	1 209

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	16 522	35
Shareholder Funds	16 532	45

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		915	1 623	3 139	4 724	6 881	6 881	7 756
Additions Other Than Through Business Combinations Property Plant Equipment				2 422	2 335
Average Number Employees During Period			2	2	2	2	2	2
Creditors		6 846	24 332	29 466	26 472	33 096	37 500	35 432
Dividend Per Share Interim		11 550	7 469
Dividends Paid On Shares Interim		115 500	74 693
Increase From Depreciation Charge For Year Property Plant Equipment			708	1 516	1 585	2 157		875
Net Current Assets Liabilities	15 782	5 682	-490	1 846	-2 147	10	37 520	33 691
Number Shares Issued Fully Paid		10	10	10	10	10	10
Other Creditors		24 726	18 640
Other Inventories				200	200
Other Remaining Borrowings		6 846
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 124	2 124	4 546	6 881	6 881	6 881	9 507
Taxation Social Security Payable		4 943	5 692
Total Assets Less Current Liabilities	16 532	6 891	11			10	37 520	35 442
Total Borrowings		6 846
Bank Borrowings Overdrafts							37 500	35 432
Other Taxation Social Security Payable							11 740	25 415
Total Additions Including From Business Combinations Property Plant Equipment								2 626
Trade Creditors Trade Payables							19 747	18 137
Trade Debtors Trade Receivables							29 483	67 844
Creditors Due After One Year		6 846
Creditors Due Within One Year	38 747	29 669
Fixed Assets	750	1 209
Number Shares Allotted	10	10
Value Shares Allotted	10	10

Company staff

Philip A.

Role: Director

Appointed: 09 September 2014

Latest update: 13 March 2024

Stephanie A.

Role: Director

Appointed: 09 September 2014

Latest update: 13 March 2024

People with significant control

Stephanie A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-09-09
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 December 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Oneplanit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Stephanie A.

People with significant control

Stephanie A.

Philip A.

Accounts Documents

Company filings

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