Thirteen One Limited in St. Neots, PE19 2BU

Description

Data updated on: 01-11-2023

Thirteen One Limited has been prospering in this business for thirteen years. Registered under the number 07717144 in 2011, the company is located at Yew Tree House The Shrubbery, St. Neots PE19 2BU. This enterprise's registered with SIC code 41100 and has the NACE code: Development of building projects. The firm's most recent filed accounts documents describe the period up to 2022/11/30 and the most current confirmation statement was filed on 2023/07/25.

Alan H. and Sarah H. are listed as company's directors and have been expanding the company since July 2011.

Executives with significant control over the firm are: Alan H. owns 1/2 or less of company shares. Sarah H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	64 247	-13 255	1 190

Balance Sheet
Cash Bank In Hand	20 223	1 375	40 647
Current Assets	504 697	388 577	323 078	673 290	690 354	655 866	671 150	1 215 913	120 772
Debtors	313 616	29 887	24 198
Net Assets Liabilities			4 919	2 982	55 838			62 470	91 067
Net Assets Liabilities Including Pension Asset Liability	64 247	-13 255	1 190
Stocks Inventory	170 858	357 315	258 233
Tangible Fixed Assets	28 956	23 497	18 647

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	64 245	-13 257	1 188
Shareholder Funds	64 247	-13 255	1 190

Other Financial Data
Amount Specific Advance Or Credit Directors		19 737	26 323	37 081
Amount Specific Advance Or Credit Made In Period Directors				63 404
Amount Specific Advance Or Credit Repaid In Period Directors			46 060		37 081
Average Number Employees During Period				3	3	2	3	3	3
Creditors			10 658	5 266	645 748	613 572	651 878	1 167 402	20 114
Creditors Due After One Year	20 338	15 682	10 658
Creditors Due Within One Year	443 237	404 948	326 148
Fixed Assets			18 647	15 115	11 232	9 477	8 644	13 959	37 827
Net Current Assets Liabilities	61 460	-16 371	-3 070	-6 867	44 606	42 294	19 272	48 511	73 354
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	5 831	4 699	3 729
Secured Debts		74 320
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 298	1 474
Tangible Fixed Assets Cost Or Valuation	32 153	34 451	35 925
Tangible Fixed Assets Depreciation	3 197	10 954	17 278
Tangible Fixed Assets Depreciation Charged In Period		7 757	6 324
Total Assets Less Current Liabilities	90 416	7 126	15 577	8 248	55 838	51 771	27 916	62 470	111 181
Advances Credits Directors	52 322
Advances Credits Made In Period Directors	52 322

Company staff

Alan H.

Role: Director

Appointed: 25 July 2011

Latest update: 25 February 2024

Sarah H.

Role: Director

Appointed: 25 July 2011

Latest update: 25 February 2024

People with significant control

Alan H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sarah H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Thirteen One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Sarah H.

People with significant control

Alan H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Thirteen One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Sarah H.

People with significant control

Alan H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015