BizStats
You are here: bizstats.co.uk > a-z index > O list > ON list > ONE list > ONE list

One 2 One Logistics Limited NEWPORT

One 2 One Logistics started in year 2001 as Private Limited Company with registration number 04301942. The One 2 One Logistics company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Newport at Old Council Yard Wern Trading Estate. Postal code: NP10 9FQ.

At the moment there are 2 directors in the the company, namely Louise P. and Christopher P.. In addition one secretary - Louise P. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NP10 9FQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1016704 . It is located at 69 Commercial Street, 12 Commercial Lane, Newport with a total of 10 carsand 8 trailers. It has two locations in the UK.

One 2 One Logistics Limited Address / Contact

Office Address Old Council Yard Wern Trading Estate
Office Address2 Rogerstone
Town Newport
Post code NP10 9FQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04301942
Date of Incorporation Wed, 10th Oct 2001
Industry Freight transport by road
End of financial Year 31st March
Company age 23 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Louise P.

Position: Director

Appointed: 01 May 2015

Louise P.

Position: Secretary

Appointed: 10 October 2001

Christopher P.

Position: Director

Appointed: 10 October 2001

Cfl Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 October 2001

Resigned: 10 October 2001

Cfl Directors Limited

Position: Corporate Nominee Director

Appointed: 10 October 2001

Resigned: 10 October 2001

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Christopher P. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Louise P. This PSC owns 50,01-75% shares.

Christopher P.

Notified on 10 October 2016
Nature of control: 50,01-75% shares

Louise P.

Notified on 10 October 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth440 134460 137       
Balance Sheet
Cash Bank In Hand192 863111 572       
Cash Bank On Hand 111 572184 240542 819471 500529 663295 330366 590575 303
Current Assets727 015587 482857 7621 258 3071 203 1481 252 5141 225 4021 394 1411 460 628
Debtors494 802475 910673 522715 488731 648722 851930 0721 027 551885 325
Net Assets Liabilities 460 137685 4341 027 3631 214 3111 357 0521 600 7162 000 0972 142 357
Net Assets Liabilities Including Pension Asset Liability440 134460 137       
Other Debtors 7761 44727 28535 44435 38164 57363 92163 968
Property Plant Equipment 319 200387 259379 278460 054585 996859 723210 207 
Stocks Inventory39 350        
Tangible Fixed Assets170 959319 200       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve440 132460 135       
Shareholder Funds440 134460 137       
Other
Amount Specific Advance Or Credit Directors23 53441 26531 09079 693102 068101 051   
Amount Specific Advance Or Credit Made In Period Directors 43 73130 825126 339127 37578 983   
Amount Specific Advance Or Credit Repaid In Period Directors 26 00041 00077 736105 00080 000   
Accrued Liabilities 7 6807 8847 8848 2289 5826 9877 3128 496
Accumulated Depreciation Impairment Property Plant Equipment 282 891321 902370 314399 319430 312465 320534 603558 416
Additions Other Than Through Business Combinations Investment Property Fair Value Model        131 064
Average Number Employees During Period  16172119172123
Bank Borrowings      50 00041 66631 666
Bank Borrowings Overdrafts      50 00041 66658 647
Bank Overdrafts        26 981
Corporation Tax Payable 60 647112 201156 877102 79386 484114 16482 32472 446
Creditors 84 77167 80062 45156 41632 53527 4765 049520 777
Creditors Due After One Year35 65084 771       
Creditors Due Within One Year395 419327 431       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  11 987 15 309    
Disposals Property Plant Equipment  13 164 26 480    
Finance Lease Liabilities Present Value Total 84 77167 80062 45156 41632 53527 4765 0495 059
Fixed Assets      859 7231 111 0151 241 671
Increase Decrease In Property Plant Equipment  26 48037 09931 063 59 950  
Increase From Depreciation Charge For Year Property Plant Equipment  50 99848 41244 31430 99335 00868 36218 199
Investment Property      847 276900 8081 031 872
Investment Property Fair Value Model      847 276900 8081 031 872
Net Current Assets Liabilities331 596260 051394 897738 632835 280821 849801 424933 529939 851
Number Shares Allotted 2       
Other Creditors 5 199    2 117  
Other Taxation Social Security Payable 4 4776 5098 7929 1909 5348 55711 81111 966
Par Value Share 1       
Prepayments Accrued Income 9375655659761 4091 3201 78717 743
Property Plant Equipment Gross Cost 602 091709 161749 592859 3731 016 3081 325 043744 810812 277
Provisions For Liabilities Balance Sheet Subtotal 34 34328 92228 09624 60718 25832 95539 39839 165
Provisions For Liabilities Charges26 77134 343       
Secured Debts73 175112 083       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 205 932       
Tangible Fixed Assets Cost Or Valuation396 159602 091       
Tangible Fixed Assets Depreciation225 200282 891       
Tangible Fixed Assets Depreciation Charged In Period 57 691       
Total Additions Including From Business Combinations Property Plant Equipment  120 23440 431136 261156 935308 735156 61667 467
Total Assets Less Current Liabilities502 555579 251782 1561 117 9101 295 3341 407 8451 661 1472 044 5442 181 522
Total Borrowings     51 35891 80551 77463 706
Trade Creditors Trade Payables 191 591254 856235 188181 939223 170113 538221 897300 547
Trade Debtors Trade Receivables 432 931640 420607 945593 160585 010676 593775 253611 318
Advances Credits Directors23 53441 265       
Advances Credits Made In Period Directors26 460        
Advances Credits Repaid In Period Directors5 286        

Transport Operator Data

69 Commercial Street
Address 12 Commercial Lane , Risca
City Newport
Post code NP11 6AW
Vehicles 4
Trailers 4
Old Council Yard
Address Cassington Road , Wern Trading Estate , Rogerstone
City Newport
Post code NP10 9FQ
Vehicles 6
Trailers 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 18th, August 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.