Founded in 2016, One Design & Planning, classified under reg no. 10382298 is an active company. Currently registered at 44/54 Orsett Road RM17 5ED, Grays the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely James W., Nicola W.. Of them, James W., Nicola W. have been with the company the longest, being appointed on 19 September 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44/54 Orsett Road |
| Town | Grays |
| Post code | RM17 5ED |
| Country of origin | United Kingdom |
| Registration Number | 10382298 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2016
Position: Director
Appointed: 19 September 2016
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is James W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Nicola C. This PSC owns 50,01-75% shares.
James W.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% shares |
Nicola C.
| Notified on | 19 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 73 | 1 305 | 1 004 | 1 634 | 1 229 | 751 |
| Current Assets | 748 | 2 435 | 2 754 | 4 694 | 3 664 | 1 936 |
| Debtors | 675 | 1 130 | 1 750 | 3 060 | 2 435 | 1 185 |
| Other Debtors | 1 000 | 510 | 510 | 510 | ||
| Property Plant Equipment | 536 | 268 | 1 195 | 1 404 | 1 447 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 268 | 536 | 804 | 1 401 | 2 269 | 3 492 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Corporation Tax Payable | 279 | 736 | 590 | 175 | 571 | |
| Creditors | 4 100 | 2 758 | 1 856 | 5 580 | 4 481 | 2 039 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 268 | 268 | 597 | 868 | 1 223 |
| Net Current Assets Liabilities | -3 352 | -323 | 898 | -886 | -817 | -103 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 4 018 | 2 479 | 1 120 | 4 990 | 4 306 | 1 460 |
| Other Taxation Social Security Payable | 82 | 8 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 804 | 804 | 804 | 2 596 | 3 673 | 4 939 |
| Total Additions Including From Business Combinations Property Plant Equipment | 804 | 1 792 | 1 077 | 1 266 | ||
| Total Assets Less Current Liabilities | -2 816 | -55 | 898 | 309 | 587 | 1 344 |
| Trade Debtors Trade Receivables | 675 | 1 130 | 750 | 2 550 | 1 925 | 675 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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