Founded in 2007, 1 World Solar, classified under reg no. 06259746 is an active company. Currently registered at 19 Eastbourne Avenue BA1 6EW, Bath the company has been in the business for seventeen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Jonathan W., appointed on 1 June 2007. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex secretaries - Vivien F., Vivien F. and others listed below. There were no ex directors.
| Office Address | 19 Eastbourne Avenue |
| Office Address2 | Larkhall |
| Town | Bath |
| Post code | BA1 6EW |
| Country of origin | United Kingdom |
| Registration Number | 06259746 |
| Date of Incorporation | Fri, 25th May 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 01 June 2007
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Jonathan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan W.
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 |
| Net Worth | 74 715 | 107 089 | 86 299 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 78 951 | 50 936 | 43 007 | ||||||
| Cash Bank On Hand | 43 007 | 17 561 | 86 295 | 118 262 | 106 543 | 75 704 | 104 670 | ||
| Current Assets | 114 428 | 244 032 | 88 431 | 68 238 | 105 917 | 154 107 | 113 214 | 108 443 | 111 872 |
| Debtors | 30 599 | 185 999 | 43 924 | 49 661 | 18 731 | 34 995 | 6 421 | 32 489 | 7 202 |
| Other Debtors | 27 254 | 34 095 | 10 798 | 8 103 | 4 652 | 16 408 | 7 202 | ||
| Property Plant Equipment | 4 116 | 2 722 | 2 569 | 2 967 | 2 384 | 1 977 | |||
| Stocks Inventory | 4 878 | 7 097 | 1 500 | ||||||
| Tangible Fixed Assets | 6 454 | 5 185 | 4 116 | ||||||
| Total Inventories | 1 500 | 1 016 | 891 | 850 | 250 | 250 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 74 615 | 106 989 | 86 199 | ||||||
| Shareholder Funds | 74 715 | 107 089 | 86 299 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 19 889 | 20 740 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 889 | 20 740 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 889 | 20 740 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 273 | 19 107 | 18 231 | 18 969 | 19 552 | 15 550 | 17 527 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 3 | ||||||||
| Creditors | 6 248 | 1 385 | 49 858 | 68 351 | 82 694 | 106 223 | 100 661 | ||
| Creditors Due Within One Year | 46 167 | 142 128 | 6 248 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 512 | 4 456 | |||||||
| Disposals Property Plant Equipment | 1 029 | 4 601 | |||||||
| Dividends Paid | 32 000 | 36 000 | 36 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 834 | 636 | 738 | 583 | 454 | 1 977 | |||
| Net Current Assets Liabilities | 68 261 | 101 904 | 82 183 | 66 853 | 56 059 | 85 756 | 30 520 | 2 220 | 11 211 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 2 868 | 1 719 | 39 549 | 51 709 | 74 438 | 97 143 | 94 335 | ||
| Other Taxation Social Security Payable | 2 900 | 3 837 | 9 254 | 15 313 | 8 018 | 742 | 5 298 | ||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 15 276 | 25 053 | 66 095 | ||||||
| Property Plant Equipment Gross Cost | 21 829 | 21 829 | 20 800 | 21 936 | 21 936 | 17 527 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 729 | 21 829 | |||||||
| Tangible Fixed Assets Depreciation | 15 275 | 16 644 | 17 713 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 369 | 1 069 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 136 | 192 | |||||||
| Total Assets Less Current Liabilities | 74 715 | 107 089 | 86 299 | 69 575 | 58 628 | 88 723 | 32 904 | 4 197 | 11 211 |
| Trade Creditors Trade Payables | 480 | -4 171 | 1 055 | 1 326 | 238 | 8 338 | 1 028 | ||
| Trade Debtors Trade Receivables | 16 670 | 15 566 | 7 933 | 26 892 | 1 769 | 16 081 | |||
| Advances Credits Directors | 19 889 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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