Working As One Ltd. in Bodmin, PL30 4AN

Description

Data updated on: 01-11-2023

Working As One Ltd.,registered as Private Limited Company, based in Sunnybanks Farm, Fletchers Bridge, Bodmin. It's zip code is PL30 4AN. The firm has existed twenty six years in the UK. The firm's registration number is 03642736. The registered name of the company was replaced in the year 2012 to Working As One Ltd.. The firm previous business name was Linkway Solutions. This enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. 2022-04-05 is the last time company accounts were filed.

According to the latest data, the following company is supervised by just one director: Carly M., who was designated to this position in 1999.

Carly M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Working As One Ltd. 2012-07-30
Linkway Solutions Limited 1998-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	32 524	24 752	19 252	20 791	18 924	6 140

Balance Sheet
Current Assets	73 770	92 384	79 430	71 277	96 063	86 784	94 625	107 014	116 851	142 822	114 573	72 265
Net Assets Liabilities						6 140	7 867	21 399	27 644	58 483	42 121	19
Cash Bank In Hand	57 270	77 759	79 430	71 277	83 313
Debtors	16 500	14 625			12 750
Net Assets Liabilities Including Pension Asset Liability	32 524	24 752	19 252	20 791	18 924	6 140
Tangible Fixed Assets	8 625	5 781	2 959	155	117

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	32 520	24 748	19 248	20 787	18 920
Shareholder Funds	32 524	24 752	19 252	20 791	18 924	6 140

Other Financial Data
Average Number Employees During Period								2	2	2	1	1
Creditors						80 731	86 823	86 944	89 243	84 366	72 472	73 718
Fixed Assets	8 625	5 781	2 959	155	117	87	65	1 329	36	27	20	1 472
Net Current Assets Liabilities	23 899	18 971	16 293	20 636	18 807	6 053	7 802	20 070	27 608	58 456	42 101	1 453
Total Assets Less Current Liabilities	32 524	24 752	19 252	20 791	18 924	6 140	7 867	21 399	27 644	142 849	42 121	19
Creditors Due Within One Year	49 871	73 413	63 137	50 641	77 256	80 731
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	21 853	21 853	21 853	21 853	21 853
Tangible Fixed Assets Depreciation	13 228	16 072	18 894	21 698	21 736
Tangible Fixed Assets Depreciation Charged In Period		2 844	2 822	2 804	38

Company staff

Carly M.

Role: Director

Appointed: 25 January 1999

Latest update: 7 February 2024

Ruth M.

Role: Secretary

Appointed: 25 January 1999

Resigned: 12 January 2020

Latest update: 7 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 October 1998

Resigned: 25 January 1999

Address: London, NW11 7TJ

Latest update: 7 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 October 1998

Resigned: 25 January 1999

Address: London, NW11 7TJ

Latest update: 7 February 2024

People with significant control

Carly M.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ruth M.

Notified on 1 October 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	4 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	31 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	13 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	9 December 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Working As One Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly M.

Ruth M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carly M.

Ruth M.

Accounts Documents

Company filings

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