Founded in 2017, One For The Road Hospitality, classified under reg no. 10597480 is an active company. Currently registered at 33 Low Street IP21 4AQ, Diss the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Ian S., Louise C.. Of them, Ian S., Louise C. have been with the company the longest, being appointed on 2 February 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Low Street |
| Office Address2 | Oakley |
| Town | Diss |
| Post code | IP21 4AQ |
| Country of origin | United Kingdom |
| Registration Number | 10597480 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2017
Position: Director
Appointed: 02 February 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Ian S. This PSC and has 25-50% shares. The second entity in the PSC register is Louise C. This PSC owns 25-50% shares.
Ian S.
| Notified on | 2 February 2017 |
| Nature of control: |
25-50% shares |
Louise C.
| Notified on | 2 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 79 | 47 | 32 | 37 | 99 | 49 |
| Current Assets | 347 | 330 | 300 | 311 | 1 906 | 2 607 |
| Debtors | 105 | 120 | 105 | 111 | 1 807 | 2 558 |
| Net Assets Liabilities | -4 333 | -6 885 | -9 513 | -11 819 | -13 625 | -17 387 |
| Property Plant Equipment | 5 927 | 4 445 | 3 292 | 2 384 | 1 662 | 1 246 |
| Total Inventories | 163 | 163 | 163 | 163 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 713 | 426 | 852 | 858 | 912 | 540 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 919 | 3 401 | 4 554 | 5 462 | 6 184 | 6 600 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 846 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 9 481 | 10 815 | 12 480 | 14 061 | 16 877 | 21 003 |
| Deferred Tax Asset Debtors | 1 695 | 2 450 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 919 | 1 482 | 1 153 | 908 | 721 | 416 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -9 134 | -10 485 | -12 180 | -13 750 | -14 971 | -18 396 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 8 768 | 10 389 | 11 628 | 13 203 | 15 965 | 19 989 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 105 | 120 | 105 | 111 | 112 | 108 |
| Profit Loss | -4 433 | -2 552 | -2 628 | |||
| Property Plant Equipment Gross Cost | 7 846 | 7 846 | 7 846 | 7 846 | 7 846 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 126 | 845 | 625 | 453 | 316 | 237 |
| Total Assets Less Current Liabilities | -3 207 | -6 040 | -8 888 | -11 366 | -13 309 | -17 150 |
| Trade Creditors Trade Payables | 474 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/01 filed on: 12th, February 2024 |
confirmation statement | Free Download (5 pages) |
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