Five One Two (sheffield) Limited in Doncaster Road Oldcotes WORKSOP

Five One Two (sheffield) Limited WORKSOP

Founded in 1996, Five One Two (sheffield), classified under reg no. 03195784 is an active company. Currently registered at Willow Lodge S81 8HT, Worksop the company has been in the business for 28 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.

At the moment there are 2 directors in the the firm, namely John B. and Elizabeth B.. In addition one secretary - Elizabeth B. - is with the company. As of 17 May 2024, there were 2 ex directors - John C., Susan H. and others listed below. There were no ex secretaries.

Five One Two (sheffield) Limited Address / Contact

Office Address	Willow Lodge
Office Address2	Doncaster Road Oldcotes
Town	Worksop
Post code	S81 8HT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03195784
Date of Incorporation	Wed, 8th May 1996
Industry	Other transportation support activities
End of financial Year	31st August
Company age	28 years old
Account next due date	Fri, 31st May 2024 (14 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

John B.

Position: Director

Appointed: 31 May 1996

Elizabeth B.

Position: Director

Appointed: 08 May 1996

Elizabeth B.

Position: Secretary

Appointed: 08 May 1996

John C.

Position: Director

Appointed: 19 November 1997

Resigned: 15 November 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 May 1996

Resigned: 08 May 1996

Susan H.

Position: Director

Appointed: 08 May 1996

Resigned: 14 March 1998

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 08 May 1996

Resigned: 08 May 1996

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Elizabeth B. This PSC and has 75,01-100% shares.

Elizabeth B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	297 150	442 839	487 689	723 972
Current Assets	732 188	1 016 838	1 565 208	1 616 830
Debtors	435 038	573 999	1 077 519	892 858
Net Assets Liabilities	323 025	402 563	594 902	726 482
Other Debtors	19 758	89 791	116 438	117 051
Property Plant Equipment	1 732	658	3 699	7 517

Other
Accumulated Depreciation Impairment Property Plant Equipment	134 091	135 165	136 668	131 874
Additions Other Than Through Business Combinations Property Plant Equipment			4 544	6 338
Average Number Employees During Period	9	9	12	14
Bank Borrowings Overdrafts	50 000	10 000	10 000	10 000
Corporation Tax Payable	46 377	10 030	51 882	40 951
Creditors	410 895	576 600	945 091	877 784
Depreciation Rate Used For Property Plant Equipment		33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 314
Disposals Property Plant Equipment				7 314
Increase From Depreciation Charge For Year Property Plant Equipment		1 074	1 503	2 520
Net Current Assets Liabilities	321 293	440 238	620 117	739 046
Other Creditors	97 318	229 361	441 495	349 770
Other Taxation Social Security Payable	21 978	8 643	17 016	37 470
Property Plant Equipment Gross Cost		135 823	140 367	139 391
Taxation Including Deferred Taxation Balance Sheet Subtotal			581	1 748
Total Assets Less Current Liabilities	323 025	440 896	623 816	746 563
Trade Creditors Trade Payables	195 222	318 566	424 698	439 593
Trade Debtors Trade Receivables	415 280	484 208	961 081	775 807

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 29th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 29th, January 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st August 2022 filed on: 15th, May 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 25th, May 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st August 2020 filed on: 10th, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2019 filed on: 1st, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 8th, May 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 5th, June 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 1st, June 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 3rd, June 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 31st December 2015 with full list of members filed on: 1st, February 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 1st February 2016: 1111.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 1st, June 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 31st December 2014 with full list of members filed on: 15th, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2013 filed on: 4th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 31st December 2013 with full list of members filed on: 29th, January 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 29th January 2014: 1111.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 15th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 31st December 2012 with full list of members filed on: 9th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2011 filed on: 30th, May 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 31st December 2011 with full list of members filed on: 18th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2010 filed on: 18th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 31st December 2010 with full list of members filed on: 8th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2009 filed on: 22nd, February 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 31st December 2009 with full list of members filed on: 18th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2008 filed on: 11th, March 2009	accounts	Free Download (7 pages)
363a	Annual return up to 9th February 2009 with shareholders record filed on: 9th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2007 filed on: 27th, February 2008	accounts	Free Download (8 pages)
363a	Annual return up to 31st January 2008 with shareholders record filed on: 31st, January 2008	annual return	Free Download (3 pages)
363a	Annual return up to 31st January 2008 with shareholders record filed on: 31st, January 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 2nd, April 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 2nd, April 2007	accounts	Free Download (8 pages)
363a	Annual return up to 17th January 2007 with shareholders record filed on: 17th, January 2007	annual return	Free Download (3 pages)
363a	Annual return up to 17th January 2007 with shareholders record filed on: 17th, January 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 24th, March 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 24th, March 2006	accounts	Free Download (7 pages)
363a	Annual return up to 1st February 2006 with shareholders record filed on: 1st, February 2006	annual return	Free Download (3 pages)
363a	Annual return up to 1st February 2006 with shareholders record filed on: 1st, February 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 25th, April 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 25th, April 2005	accounts	Free Download (7 pages)
363s	Annual return up to 11th March 2005 with shareholders record filed on: 11th, March 2005	annual return	Free Download (7 pages)
363s	Annual return up to 11th March 2005 with shareholders record filed on: 11th, March 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2nd February 2004 with shareholders record filed on: 2nd, February 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2nd February 2004 with shareholders record filed on: 2nd, February 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st August 2003 filed on: 24th, January 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 2003 filed on: 24th, January 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 2002 filed on: 4th, July 2003	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 2002 filed on: 4th, July 2003	accounts	Free Download (5 pages)
363s	Annual return up to 5th April 2003 with shareholders record filed on: 5th, April 2003	annual return	Free Download (7 pages)
363(288)	5th April 2003 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 5th April 2003 with shareholders record filed on: 5th, April 2003	annual return	Free Download (7 pages)
363(288)	5th April 2003 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small-sized company accounts made up to 31st August 2001 filed on: 1st, June 2002	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 2001 filed on: 1st, June 2002	accounts	Free Download (5 pages)
363s	Annual return up to 17th May 2002 with shareholders record filed on: 17th, May 2002	annual return	Free Download (7 pages)
363s	Annual return up to 17th May 2002 with shareholders record filed on: 17th, May 2002	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st August 2000 filed on: 29th, June 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 2000 filed on: 29th, June 2001	accounts	Free Download (5 pages)
363s	Annual return up to 10th May 2001 with shareholders record filed on: 10th, May 2001	annual return	Free Download (7 pages)
363s	Annual return up to 10th May 2001 with shareholders record filed on: 10th, May 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st August 1999 filed on: 30th, June 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 1999 filed on: 30th, June 2000	accounts	Free Download (5 pages)
363s	Annual return up to 16th June 2000 with shareholders record filed on: 16th, June 2000	annual return	Free Download (7 pages)
363s	Annual return up to 16th June 2000 with shareholders record filed on: 16th, June 2000	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st August 1998 filed on: 4th, July 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 1998 filed on: 4th, July 1999	accounts	Free Download (5 pages)
363s	Annual return up to 14th May 1999 with shareholders record filed on: 14th, May 1999	annual return	Free Download (4 pages)
363s	Annual return up to 14th May 1999 with shareholders record filed on: 14th, May 1999	annual return	Free Download (4 pages)
225	Accounting reference date extended from 31/05/98 to 31/08/98 filed on: 27th, October 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/98 to 31/08/98 filed on: 27th, October 1998	accounts	Free Download (1 page)
363s	Annual return up to 19th May 1998 with shareholders record filed on: 19th, May 1998	annual return	Free Download (4 pages)
363s	Annual return up to 19th May 1998 with shareholders record filed on: 19th, May 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st May 1997 filed on: 6th, March 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st May 1997 filed on: 6th, March 1998	accounts	Free Download (5 pages)
363s	Annual return up to 30th May 1997 with shareholders record filed on: 30th, May 1997	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 30/05/97	annual return
363s	Annual return up to 30th May 1997 with shareholders record filed on: 30th, May 1997	annual return	Free Download (6 pages)

Five One Two (sheffield) Limited WORKSOP

Five One Two (sheffield) Limited Address / Contact

Company Information / Profile

Company staff

John B.

Elizabeth B.

Elizabeth B.

John C.

Waterlow Secretaries Limited

Susan H.

Waterlow Nominees Limited

People with significant control

Annual reports financial information

Company filings

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