Some 1 Limited in Rochester, ME2 3TA

Description

Data updated on: 01-11-2023

The Some 1 Limited company has been operating in this business field for 19 years, as it's been founded in 2005. Registered with number 05470162, Some 1 is a Private Limited Company with office in 98 Allington Drive, Rochester ME2 3TA. The current name is Some 1 Limited. This company's previous customers may remember this firm as Care 4 Your Home, which was in use until Thursday 24th May 2007. This company's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. The business most recent annual accounts cover the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-02.

At the moment, there is a single managing director in the company: Kevin L. (since Thursday 1st October 2009). That limited company had been overseen by Kevin L. until Wednesday 31st October 2018.

Kevin L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Some 1 Limited 2007-05-24
Care 4 Your Home Limited 2005-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103	408

Balance Sheet
Cash Bank On Hand		9 151	648	1 535	10 493	15 998	11 973	4 704	16 061
Current Assets	19 742	30 978	31 972	33 172	25 752	28 520	35 145	50 300	50 541
Debtors	4 387	9 120	22 514	18 627	2 661	4 980	17 202	25 751	12 584
Net Assets Liabilities		408	4 182	670	646	2 249	8 949	21 267	26 649
Property Plant Equipment		1 919	1 370	4 025	2 965	1 926	903	339
Total Inventories		12 706	8 810	13 010	12 598	7 542	5 970	19 845	21 896
Cash Bank In Hand	10 755	9 152
Net Assets Liabilities Including Pension Asset Liability	103	408
Stocks Inventory	4 600	12 706
Tangible Fixed Assets	2 758	1 918

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	100	405
Shareholder Funds	103	408

Other Financial Data
Accrued Liabilities Deferred Income		140	300	300	300	300	400	100
Accumulated Depreciation Impairment Property Plant Equipment		4 042	4 923	3 216	4 276	5 315	6 338	7 060
Average Number Employees During Period					1	1	1	1	1
Creditors		32 488	29 160	36 527	28 071	28 197	27 099	29 372	23 892
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 156
Disposals Property Plant Equipment				2 875
Dividends Paid		7 000	26 000
Fixed Assets	2 758	1 918	1 369	4 025	2 965	1 926	903	339
Increase From Depreciation Charge For Year Property Plant Equipment			882	449	1 060	1 039	1 023	722
Net Current Assets Liabilities	-2 655	-1 510	2 812	-3 355	-2 319	323	8 046	20 928	26 649
Other Creditors		12 381	3 454	16 795	7 717	10 567	9 658	213	2 670
Prepayments Accrued Income		1 709	1 264	1 658	2 286	1 471	1 546	1 607	1 556
Property Plant Equipment Gross Cost		5 961	6 293	7 241	7 241	7 241	7 241	7 399
Taxation Social Security Payable		19 967	25 406	12 889	15 775	17 330	17 041	22 052	21 222
Total Additions Including From Business Combinations Property Plant Equipment			332	3 823				158
Total Assets Less Current Liabilities	103	408	4 182	670	646	2 249	8 949	21 267	26 649
Trade Creditors Trade Payables			2 075	6 543	4 279	1 529	955	7 007
Trade Debtors Trade Receivables		7 411	21 251	16 969	375	3 509	15 656	24 144	11 028
Accruals Deferred Income Within One Year	300	140
Creditors Due Within One Year	22 397	32 488
Number Shares Allotted	3	3
Other Creditors Due Within One Year	9 261	8 823
Par Value Share	1	1
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation	5 961	5 961
Tangible Fixed Assets Depreciation	3 203	4 043
Tangible Fixed Assets Depreciation Charged In Period		840
Taxation Social Security Due Within One Year	12 836	19 967
Trade Creditors Within One Year		3 558

Company staff

Kevin L.

Role: Director

Appointed: 01 October 2009

Latest update: 29 March 2024

People with significant control

Kevin L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan L.

Notified on 1 July 2016

Ceased on 31 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Some 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin L.

Susan L.

Kevin L.

People with significant control

Kevin L.

Susan L.

Accounts Documents

Company filings

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