The One Leadership Project Limited in Dorking, RH5 5AJ

Websites

Zoom

www.theoneleadershipproject.com

Zoom

www.theoneleadershipproject.co.uk

Description

Data updated on: 01-11-2023

Registered as 07706974 thirteen years ago, The One Leadership Project Limited is a Private Limited Company. The company's current mailing address is Barn Studios - Gaterounds Parkgate Road, Newdigate Dorking. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The company's most recent accounts cover the period up to 31st December 2021 and the most current confirmation statement was released on 15th July 2022.

This company owes its well established position on the market and unending progress to a team of two directors, specifically Alister S. and Neil S., who have been leading the firm since 2011/07/15.

Executives who control the firm include: Alister S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1 000	6 292	10 215	9 651

Balance Sheet
Cash Bank In Hand	1 000	4 054	32 783	13 544
Cash Bank On Hand				13 544	16 925	36 912	5 553	22 728	31 195	8 069
Current Assets		22 909	45 564	31 885	45 733	57 145	27 006	56 035	47 552	28 869
Debtors		18 855	12 781	18 341	28 808	20 233	21 453	33 307	16 357	20 800
Net Assets Liabilities				9 651	13 313	24 051	10 940	20 017	10 648	16 706
Net Assets Liabilities Including Pension Asset Liability	1 000	6 292	10 215	9 651
Other Debtors				2 215	3 282	2 685	15 251	7 380	5 557	2 951
Property Plant Equipment				972	2 116	1 500	831	166	1 326	890
Tangible Fixed Assets		997	1 459	972

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve		5 292	9 215	8 651
Shareholder Funds	1 000	6 292	10 215	9 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 090	2 112	3 170	3 839	4 504	3 238	3 674
Average Number Employees During Period					2	2	2	2	2	2
Creditors				23 012	34 113	34 309	16 739	36 152	37 978	12 884
Creditors Due Within One Year		17 415	36 516	23 012
Increase From Depreciation Charge For Year Property Plant Equipment					1 022	1 058	669	665	547	436
Net Current Assets Liabilities		5 494	9 048	8 873	11 620	22 836	10 267	19 883	9 574	15 985
Number Shares Allotted	200		100	100
Other Creditors				5 489	4 199	1 110	911	5 144	10 028	1 908
Other Taxation Social Security Payable				15 417	25 594	28 885	10 053	23 264	21 180	5 864
Par Value Share	1		1	1
Property Plant Equipment Gross Cost				2 062	4 228	4 670	4 670	4 670	4 564
Provisions For Liabilities Balance Sheet Subtotal				194	423	285	158	32	252	169
Provisions For Liabilities Charges		199	292	194
Share Capital Allotted Called Up Paid	200	100	100	100
Tangible Fixed Assets Additions			957
Tangible Fixed Assets Cost Or Valuation		1 105	2 062
Tangible Fixed Assets Depreciation		108	603	1 090
Tangible Fixed Assets Depreciation Charged In Period			495	487
Total Additions Including From Business Combinations Property Plant Equipment					2 166	442			1 707
Total Assets Less Current Liabilities		6 491	10 507	9 845	13 736	24 336	11 098	20 049	10 900	16 875
Trade Creditors Trade Payables				2 106	4 320	4 314	5 775	7 744	6 770	5 112
Trade Debtors Trade Receivables				16 126	25 526	17 548	6 202	25 927	10 800	17 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 813
Disposals Property Plant Equipment									1 813

Company staff

Alister S.

Role: Director

Appointed: 15 July 2011

Latest update: 1 March 2024

Neil S.

Role: Director

Appointed: 15 July 2011

Latest update: 1 March 2024

People with significant control

Alister S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Neil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 July 2023
Confirmation statement last made up date	15 July 2022

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-07-15
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	26 April 2013
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

The One Leadership Project Limited

General information

Name:

Office Address:

Contact information

Websites

www.theoneleadershipproject.com

www.theoneleadershipproject.co.uk

Description

Financial data based on annual reports

Company staff

Alister S.

Neil S.

People with significant control

Alister S.

Neil S.

Accounts Documents

Company filings

Filing category

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