One 4 You Services started in year 2006 as Private Limited Company with registration number 05971055. The One 4 You Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Dudley at Ags, Unit 1 Castle Court 2. Postal code: DY1 4RH.
At the moment there are 2 directors in the the company, namely Asjad J. and Abrar A.. In addition one secretary - Asjad J. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the DY2 7HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is PD1143552 . It is located at 6 Hainge Road, Tividale, Oldbury with a total of 5 cars.
Office Address | Ags, Unit 1 Castle Court 2 |
Office Address2 | Castle Gate Way |
Town | Dudley |
Post code | DY1 4RH |
Country of origin | United Kingdom |
Registration Number | 05971055 |
Date of Incorporation | Wed, 18th Oct 2006 |
Industry | Taxi operation |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Asjad J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Abrar A. This PSC owns 25-50% shares and has 25-50% voting rights.
Asjad J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abrar A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 3 578 | 7 605 | 33 930 | 78 771 | 127 794 | 129 129 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 208 589 | 404 215 | 420 664 | 450 361 | 440 212 | 438 845 | |||||||
Current Assets | 32 725 | 39 714 | 80 038 | 128 598 | 139 213 | 136 660 | 199 858 | 251 692 | 502 300 | 517 069 | 472 028 | 524 027 | 484 749 |
Debtors | 3 966 | 6 342 | 3 749 | 4 618 | 21 578 | 19 307 | 43 103 | 98 085 | 96 405 | 21 667 | 83 815 | 45 904 | |
Net Assets Liabilities | 129 129 | 188 205 | 198 432 | 367 722 | 534 536 | 706 253 | 832 826 | 832 721 | |||||
Other Debtors | 768 | 5 105 | 47 897 | 4 211 | |||||||||
Property Plant Equipment | 94 233 | 127 789 | 166 785 | 337 047 | 474 675 | 541 747 | |||||||
Cash Bank In Hand | 28 759 | 33 372 | 76 289 | 123 980 | 117 635 | 117 353 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 578 | 7 605 | 33 930 | 78 771 | 127 794 | 129 129 | |||||||
Tangible Fixed Assets | 49 707 | 37 280 | 27 032 | 25 262 | 32 626 | 56 496 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 576 | 7 603 | 33 928 | 78 769 | 127 792 | 129 127 | |||||||
Shareholder Funds | 3 578 | 7 605 | 33 930 | 78 771 | 127 794 | 129 129 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 977 | 141 572 | 197 166 | 248 731 | 346 173 | 428 849 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 235 070 | 149 748 | |||||||||||
Average Number Employees During Period | 3 | 7 | 7 | 7 | 39 | ||||||||
Bank Borrowings Overdrafts | 50 000 | ||||||||||||
Creditors | 31 564 | 17 714 | 29 618 | 24 134 | 50 000 | 82 319 | 61 675 | 41 117 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 511 | 55 594 | 51 565 | 97 442 | 82 676 | ||||||||
Net Current Assets Liabilities | -1 275 | 3 475 | 28 672 | 63 906 | 99 768 | 104 197 | 143 221 | 133 817 | 264 067 | 417 751 | 389 709 | 465 947 | 410 288 |
Other Creditors | 53 755 | 12 715 | 61 675 | 41 117 | |||||||||
Other Taxation Social Security Payable | 12 882 | 107 149 | 236 | 60 044 | 18 233 | 37 671 | |||||||
Property Plant Equipment Gross Cost | 69 906 | 269 361 | 363 951 | 585 778 | 820 848 | 970 596 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 20 503 | 46 121 | 78 197 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 76 151 | 94 590 | 221 827 | ||||||||||
Total Assets Less Current Liabilities | 48 432 | 40 755 | 55 704 | 89 168 | 132 394 | 160 693 | 205 919 | 228 050 | 391 856 | 584 536 | 726 756 | 940 622 | 952 035 |
Trade Creditors Trade Payables | 9 560 | 6 696 | 10 145 | ||||||||||
Trade Debtors Trade Receivables | 43 103 | 98 085 | 95 637 | 16 562 | 35 918 | 41 693 | |||||||
Accrued Liabilities | 6 829 | 18 023 | 42 191 | ||||||||||
Corporation Tax Payable | 22 411 | 46 942 | 45 327 | ||||||||||
Creditors Due After One Year | 44 854 | 33 150 | 21 774 | 10 397 | 4 600 | 31 564 | |||||||
Creditors Due Within One Year | 34 000 | 36 239 | 51 366 | 64 692 | 39 445 | 32 463 | |||||||
Finance Lease Liabilities Present Value Total | 29 618 | 24 134 | |||||||||||
Fixed Assets | 56 496 | 62 698 | 94 233 | ||||||||||
Increase Decrease In Property Plant Equipment | 13 616 | ||||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 9 520 | 18 240 | 48 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 66 902 | 66 902 | 64 702 | 68 172 | 86 412 | 124 272 | |||||||
Tangible Fixed Assets Depreciation | 17 195 | 29 622 | 37 670 | 42 910 | 53 786 | 67 776 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 427 | 9 011 | 8 420 | 10 876 | 18 832 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 963 | 3 180 | 4 842 | ||||||||||
Tangible Fixed Assets Disposals | 2 200 | 6 050 | 10 140 |
6 Hainge Road | |
---|---|
Address | Tividale |
City | Oldbury |
Post code | B69 2NH |
Vehicles | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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