Onetouchservices Ltd in Bagshot, GU19 5AA

Description

Data updated on: 01-11-2023

Onetouchservices came into being in 2014 as a company enlisted under no 09114508, located at GU19 5AA Bagshot at 24 High Street. The firm has been in business for ten years and its official status is active. The company's principal business activity number is 62020 - Information technology consultancy activities. Sat, 31st Dec 2022 is the last time company accounts were filed.

Concerning this specific business, a variety of director's responsibilities have so far been done by Christopher H. who was appointed ten years ago. That business had been guided by Grzegorz C. up until 2014.

Christopher H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 549	15 086	50 310	74 954	45 203	74 717	65 090	38 793
Current Assets	12 549	16 615	55 025	100 240	66 311	103 155	91 830	65 144
Debtors		29	1 165	19 886	12 208	15 038	12 350	10 811
Net Assets Liabilities	7	423	18 140	53 023	31 980	54 131	65 336	31 821
Other Debtors		29	29		545	227	114	23
Property Plant Equipment	1 492		13 012	9 759	7 319	5 489	6 304	4 810
Total Inventories	5 000	1 500	3 550	5 400	8 900	13 400	14 390	15 540
Cash Bank In Hand	7 549
Net Assets Liabilities Including Pension Asset Liability	7
Stocks Inventory	5 000
Tangible Fixed Assets	1 492

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								1 200
Accumulated Depreciation Impairment Property Plant Equipment	497		4 338	7 591	10 031	11 861	13 963	15 567
Additions Other Than Through Business Combinations Property Plant Equipment			17 350				2 917	110
Average Number Employees During Period	3	5	5	4	4	5	5	6
Corporation Tax Payable	1 383	3 784	2 981	12 373	4 510	11 551	5 535	283
Creditors	14 034	16 192	36 925	47 622	35 759	51 970	31 600	42 019
Finance Lease Liabilities Present Value Total			3 000	3 000	3 000	3 000	1 500
Fixed Assets							6 304	9 610
Increase From Amortisation Charge For Year Intangible Assets								1 200
Increase From Depreciation Charge For Year Property Plant Equipment			4 338	3 253	2 440	1 830	2 102	1 604
Intangible Assets								4 800
Intangible Assets Gross Cost								6 000
Net Current Assets Liabilities	-1 485	423	18 100	52 618	30 552	51 185	60 230	23 125
Other Creditors		7 368	21 372	19 193	18 200	18 698	11 996	23 181
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		497
Other Disposals Property Plant Equipment		1 989
Other Taxation Social Security Payable		4 212	8 702	11 976	8 467	16 529	9 020	14 911
Property Plant Equipment Gross Cost	1 989		17 350	17 350	17 350	17 350	20 267	20 377
Provisions For Liabilities Balance Sheet Subtotal			2 472	1 854	1 391	1 043	1 198	914
Total Additions Including From Business Combinations Intangible Assets								6 000
Total Assets Less Current Liabilities		423	31 112	62 377	37 871	56 674	66 534	32 735
Trade Creditors Trade Payables	2 275				637	1 192	2 509	2 549
Trade Debtors Trade Receivables				19 886	11 114	13 876	10 635	9 163
Capital Employed	7
Creditors Due Within One Year	14 034
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 989
Tangible Fixed Assets Cost Or Valuation	1 989
Tangible Fixed Assets Depreciation	497
Tangible Fixed Assets Depreciation Charged In Period	497
Value Shares Allotted Increase Decrease During Period	1

Company staff

Christopher H.

Role: Director

Appointed: 03 July 2014

Latest update: 3 March 2024

People with significant control

Christopher H.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Onetouchservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Grzegorz C.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

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