Founded in 2017, Number One Development, classified under reg no. 10645757 is an active company. Currently registered at 85 Ringwood Road BH14 0RH, Poole the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Nicholas B., appointed on 1 March 2017. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Joseph W.. There were no ex secretaries.
| Office Address | 85 Ringwood Road |
| Town | Poole |
| Post code | BH14 0RH |
| Country of origin | United Kingdom |
| Registration Number | 10645757 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2017
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Nicholas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Joseph W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas B.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joseph W.
| Notified on | 1 March 2017 |
| Ceased on | 17 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 513 | 279 | 274 | 9 426 | 26 615 | 1 221 |
| Current Assets | 37 513 | 45 716 | 43 825 | 24 219 | 110 752 | 107 700 |
| Debtors | 29 000 | 45 437 | 43 551 | 14 793 | 84 137 | 106 479 |
| Net Assets Liabilities | -60 250 | -86 787 | -84 818 | -43 273 | 28 153 | 367 183 |
| Other Debtors | 29 000 | 45 437 | 43 551 | 14 793 | 84 137 | 106 479 |
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 611 042 | 881 063 | 913 401 | 935 068 | 930 197 | 925 478 |
| Creditors | 611 042 | 881 063 | 913 401 | 935 068 | 930 197 | 925 478 |
| Investment Property | 1 185 394 | 1 201 958 | 1 201 958 | 1 201 958 | 1 201 958 | 1 600 000 |
| Investment Property Fair Value Model | 1 185 394 | 1 201 958 | 1 201 958 | 1 201 958 | 1 201 958 | 1 600 000 |
| Net Current Assets Liabilities | -634 602 | -407 682 | -373 375 | -310 163 | -243 608 | -207 829 |
| Other Creditors | 590 687 | 419 380 | 315 650 | 331 049 | 332 834 | 264 753 |
| Total Assets Less Current Liabilities | 550 792 | 794 276 | 828 583 | 891 795 | 958 350 | 1 392 171 |
| Trade Creditors Trade Payables | 1 680 | 1 550 | 2 520 | 2 880 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 185 394 | 16 564 | ||||
| Bank Borrowings | 692 470 | 913 401 | 1 013 401 | 938 401 | 935 197 | 930 459 |
| Other Taxation Social Security Payable | 14 006 | 42 915 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 99 510 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 29, 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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