Founded in 2013, One It Services And Solutions, classified under reg no. 08809433 is an active company. Currently registered at Blackburn House Falcon Court TS18 3TX, Stockton-on-tees the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 8 directors, namely Cheryl T., Jane W. and Denise M. and others. Of them, Andrea W., William T. have been with the company the longest, being appointed on 10 December 2013 and Cheryl T. has been with the company for the least time - from 23 August 2023. As of 21 May 2024, there were 4 ex directors - Graeme L., Martin W. and others listed below. There were no ex secretaries.
| Office Address | Blackburn House Falcon Court |
| Office Address2 | Preston Farm Industrial Estate |
| Town | Stockton-on-tees |
| Post code | TS18 3TX |
| Country of origin | United Kingdom |
| Registration Number | 08809433 |
| Date of Incorporation | Tue, 10th Dec 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 23 August 2023
Position: Director
Appointed: 21 January 2019
Position: Director
Appointed: 21 January 2019
Position: Director
Appointed: 11 November 2015
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 07 February 2014
Position: Director
Appointed: 10 December 2013
Position: Director
Appointed: 10 December 2013
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 515 011 | 569 156 | 401 868 |
| Current Assets | 981 205 | 1 002 410 | 823 997 |
| Debtors | 450 048 | 348 904 | 360 582 |
| Net Assets Liabilities | 277 323 | 411 600 | 467 218 |
| Property Plant Equipment | 330 005 | 299 225 | 290 408 |
| Total Inventories | 16 146 | 84 350 | 61 547 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 147 501 | 184 377 | 8 072 |
| Accumulated Depreciation Impairment Property Plant Equipment | 93 866 | 94 742 | 130 988 |
| Average Number Employees During Period | 35 | 35 | 38 |
| Bank Borrowings | 160 550 | 143 219 | 126 120 |
| Creditors | 143 550 | 125 219 | 107 120 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 177 650 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 904 | ||
| Disposals Intangible Assets | 177 650 | ||
| Disposals Property Plant Equipment | 29 904 | ||
| Fixed Assets | 373 607 | 305 951 | 295 789 |
| Increase From Amortisation Charge For Year Intangible Assets | 36 876 | 1 345 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 780 | 36 246 | |
| Intangible Assets | 43 602 | 6 726 | 5 381 |
| Intangible Assets Gross Cost | 191 103 | 191 103 | 13 453 |
| Net Current Assets Liabilities | 59 325 | 240 045 | 285 487 |
| Property Plant Equipment Gross Cost | 423 871 | 393 967 | 421 396 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 059 | 9 177 | 6 938 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 429 | ||
| Total Assets Less Current Liabilities | 432 932 | 545 996 | 581 276 |
| Total Borrowings | 196 080 | 143 219 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 10, 2023 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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