Founded in 2014, 1 & 1 Provisions, classified under reg no. 08968725 is an active company. Currently registered at 31 Stallard Street BA14 9AA, Trowbridge the company has been in the business for ten years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Gareth P., appointed on 31 March 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Phillip V.. There were no ex secretaries.
Office Address | 31 Stallard Street |
Town | Trowbridge |
Post code | BA14 9AA |
Country of origin | United Kingdom |
Registration Number | 08968725 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Gareth P. This PSC and has 25-50% shares. Another entity in the PSC register is Phillip V. This PSC owns 25-50% shares.
Gareth P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Phillip V.
Notified on | 6 April 2016 |
Ceased on | 1 July 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-10-31 |
Net Worth | 376 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 594 | 5 405 | 1 196 | 1 793 | 2 362 | 2 868 | ||
Current Assets | 2 555 | 7 340 | 7 151 | 2 989 | 4 001 | 5 152 | 4 698 | 91 |
Debtors | 246 | 246 | 593 | 758 | 1 105 | 445 | 91 | |
Net Assets Liabilities | 376 | 8 347 | 2 882 | 1 491 | -1 153 | -4 342 | -7 595 | -12 924 |
Other Debtors | 246 | 246 | 593 | 758 | 1 105 | 445 | 91 | |
Property Plant Equipment | 6 914 | 5 610 | 4 293 | 2 976 | 1 659 | 342 | 1 | |
Total Inventories | 1 500 | 1 500 | 1 200 | 1 450 | 1 685 | 1 385 | ||
Net Assets Liabilities Including Pension Asset Liability | 376 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 376 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 305 | 3 609 | 4 926 | 6 243 | 7 560 | 8 877 | 9 218 | |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 1 | ||
Corporation Tax Payable | 4 516 | 203 | 655 | 344 | 344 | 344 | 397 | |
Creditors | 2 179 | 5 907 | 9 879 | 1 897 | 1 644 | 2 965 | 1 944 | 3 459 |
Fixed Assets | 6 914 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 304 | 1 317 | 1 317 | 1 317 | 1 317 | 341 | ||
Net Current Assets Liabilities | 376 | 1 433 | -2 728 | 1 092 | 2 357 | 2 187 | 2 754 | -3 368 |
Other Creditors | 1 391 | 9 676 | 5 136 | 1 288 | 2 621 | 1 600 | 1 573 | |
Other Taxation Social Security Payable | 12 | |||||||
Property Plant Equipment Gross Cost | 9 219 | 9 219 | 9 219 | 9 219 | 9 219 | 9 219 | 9 219 | |
Total Assets Less Current Liabilities | 376 | 8 347 | 5 385 | 5 333 | 3 846 | 3 096 | -3 367 | |
Trade Creditors Trade Payables | 1 489 | |||||||
Creditors Due Within One Year | 2 179 |
Type | Category | Free download | |
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AD01 |
Address change date: Fri, 23rd Feb 2024. New Address: Suite C Unit 2 Bryer Ash Business Park Trowbridge Wiltshire BA14 8HE. Previous address: 31 Stallard Street Trowbridge Wiltshire BA14 9AA filed on: 23rd, February 2024 |
address | Free Download (1 page) |
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