Write One Limited in Petersfield, GU31 4AU

Description

Data updated on: 01-11-2023

Write One Limited may be found at The Ivy House, 1 Folly Lane in Petersfield. Its zip code is GU31 4AU. Write One has existed in this business since it was established in 2007. Its Companies House Registration Number is 06309278. This company's SIC and NACE codes are 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Write One Ltd filed its latest accounts for the period up to 2022/07/31. The business latest confirmation statement was released on 2023/07/11.

Frances H. and John M. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2010.

Executives with significant control over the firm are: Frances H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182	468	1 765	960	454	261

Balance Sheet
Cash Bank In Hand	5 236	4 375	7 424	4 277	14 548	18 313
Cash Bank On Hand						18 313	16 638	20 989	24 622	26 260	30 399	23 489
Current Assets			7 424	4 387	14 548	18 403	16 638
Debtors				110		90
Property Plant Equipment						4 478	3 431	2 634	448	9 192	6 932	5 230
Tangible Fixed Assets	1 434	1 220	1 036	219	976	4 478

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	180	466	1 763	958	452	259
Shareholder Funds	182	468	1 765	960	454	261

Other Financial Data
Accrued Liabilities						907	927
Accumulated Depreciation Impairment Property Plant Equipment						2 294	3 341	4 138	1 329	4 335	6 595	8 297
Amounts Owed To Directors						21 713	18 482
Average Number Employees During Period								2	2	2	2	2
Creditors						22 620	20 859	25 557	25 511	27 364	32 180	24 442
Creditors Due Within One Year	6 488	5 127	6 695	3 646	15 070	22 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 889
Disposals Property Plant Equipment									4 995
Increase From Depreciation Charge For Year Property Plant Equipment							1 047	797	80	3 006	2 260	1 702
Net Current Assets Liabilities	-1 252	-752	729	741	-522	-4 217	-4 221	-4 568	-889	-1 104	-1 781	-953
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Payments Received On Account							1 450
Property Plant Equipment Gross Cost						6 772	6 772	6 772	1 777	13 527	13 527
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					1 082	4 995
Tangible Fixed Assets Cost Or Valuation	3 250	3 250	3 250	695	1 777	6 772
Tangible Fixed Assets Depreciation	1 816	2 030	2 214	476	801	2 294
Tangible Fixed Assets Depreciation Charged In Period		214	184	39	325	1 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 777
Tangible Fixed Assets Disposals				2 555
Total Assets Less Current Liabilities	182	468	1 765	960	454	261	-790	-1 934	-441	8 088	5 151	4 277
Trade Debtors Trade Receivables						90
Total Additions Including From Business Combinations Property Plant Equipment										11 750

Company staff

Frances H.

Role: Director

Appointed: 11 July 2010

Latest update: 14 April 2024

Frances H.

Role: Secretary

Appointed: 11 July 2007

Latest update: 14 April 2024

John M.

Role: Director

Appointed: 11 July 2007

Latest update: 14 April 2024

People with significant control

Frances H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013

Write One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances H.

Frances H.

John M.

Frances H.

People with significant control

Frances H.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Write One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances H.

Frances H.

John M.

Frances H.

People with significant control

Frances H.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015