Founded in 2015, One Contact Property Solutions, classified under reg no. 09540044 is an active company. Currently registered at 9 Bank Road BD20 8AA, Keighley the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2015/04/17 One Contact Property Solutions Limited is no longer carrying the name One Contract Property Solutions.
There is a single director in the firm at the moment - Sean S., appointed on 14 April 2015. In addition, a secretary was appointed - Paula S., appointed on 30 October 2023. As of 6 May 2024, there was 1 ex director - Carl W.. There were no ex secretaries.
| Office Address | 9 Bank Road |
| Office Address2 | Crosshills |
| Town | Keighley |
| Post code | BD20 8AA |
| Country of origin | United Kingdom |
| Registration Number | 09540044 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 30 October 2023
Position: Director
Appointed: 14 April 2015
The list of PSCs that own or control the company includes 3 names. As BizStats found, there is Paula S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sean S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Carl W., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula S.
| Notified on | 30 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Carl W.
| Notified on | 6 April 2016 |
| Ceased on | 27 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| One Contract Property Solutions | April 17, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 6 492 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 767 | 38 435 | 27 721 | 41 348 | 33 387 |
| Current Assets | 31 840 | 63 260 | 50 777 | 112 900 | 86 971 |
| Debtors | 20 073 | 6 667 | 14 030 | 49 552 | 36 935 |
| Net Assets Liabilities | 6 493 | 11 426 | 11 921 | 956 | 363 |
| Property Plant Equipment | 1 303 | 22 655 | 7 633 | 5 725 | |
| Total Inventories | 6 000 | 18 158 | 9 026 | 22 000 | 16 649 |
| Other Debtors | 43 455 | 32 466 | |||
| Cash Bank In Hand | 5 767 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 492 | ||||
| Stocks Inventory | 6 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 6 392 | ||||
| Shareholder Funds | 6 492 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 019 | 1 249 | 1 334 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 | 5 775 | 21 907 | 23 815 | |
| Amounts Owed By Group Undertakings Participating Interests | 10 664 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 3 521 | 3 390 | 246 | ||
| Creditors | 25 347 | 53 137 | 43 037 | 30 717 | 21 417 |
| Deferred Tax Liabilities | 4 304 | ||||
| Finance Lease Liabilities Present Value Total | 5 391 | 296 | |||
| Fixed Assets | 1 303 | 22 655 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 32 | 206 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 304 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 5 743 | 1 908 | ||
| Loans From Directors | 8 297 | 25 124 | 10 931 | ||
| Net Current Assets Liabilities | 6 492 | 10 123 | 7 740 | 25 490 | 17 160 |
| Other Taxation Social Security Payable | 4 373 | 10 188 | 14 941 | 51 838 | 37 152 |
| Prepayments Accrued Income | 733 | 1 020 | |||
| Property Plant Equipment Gross Cost | 1 335 | 28 430 | 29 540 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 304 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 335 | 27 095 | |||
| Total Assets Less Current Liabilities | 6 492 | 11 426 | 30 395 | 33 123 | 22 885 |
| Trade Creditors Trade Payables | 8 137 | 13 186 | 10 194 | 25 576 | 19 607 |
| Trade Debtors Trade Receivables | 9 409 | 5 934 | 13 010 | 6 097 | 4 469 |
| Work In Progress | 6 000 | 18 158 | 9 026 | ||
| Amount Specific Advance Or Credit Directors | 35 895 | 24 892 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 35 895 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 667 | 11 003 | |||
| Bank Borrowings Overdrafts | 30 717 | 21 417 | |||
| Other Creditors | 3 167 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 450 | 1 105 | |||
| Creditors Due Within One Year | 25 348 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 1st, November 2023 |
accounts | Free Download (10 pages) |
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