Founded in 2014, One Resourcing Solutions, classified under reg no. 09100388 is an active company. Currently registered at 44 Mardale Crescent WA13 9PJ, Lymm the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Tony O., appointed on 24 June 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Mardale Crescent |
| Town | Lymm |
| Post code | WA13 9PJ |
| Country of origin | United Kingdom |
| Registration Number | 09100388 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 24 June 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Anthony O. This PSC and has 75,01-100% shares.
Anthony O.
| Notified on | 6 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 124 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 726 | 2 212 | 657 | 9 249 | 2 222 | 173 | 5 973 | 107 | |
| Current Assets | 1 900 | 1 450 | 2 955 | 2 861 | 9 249 | 4 298 | 1 143 | 5 973 | 1 109 |
| Debtors | 1 900 | 724 | 743 | 2 204 | 2 076 | 970 | 1 002 | ||
| Net Assets Liabilities | 117 | -578 | 145 | 2 998 | 63 | ||||
| Cash Bank In Hand | 726 | ||||||||
| Property Plant Equipment | 196 | 98 | |||||||
| Tangible Fixed Assets | 196 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 24 | ||||||||
| Shareholder Funds | 100 | 124 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 600 | 600 | 600 | 600 | 601 | 600 | 601 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 196 | 294 | 294 | 294 | 294 | 294 | ||
| Amounts Owed By Directors | 2 076 | 894 | 973 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 922 | 818 | 2 149 | 2 863 | 4 275 | 398 | 1 860 | ||
| Corporation Tax Recoverable | 29 | ||||||||
| Creditors | 1 522 | 2 905 | 2 749 | 9 132 | 4 170 | 998 | 2 975 | 1 046 | |
| Loans From Directors | 4 131 | 33 | |||||||
| Net Current Assets Liabilities | 100 | -72 | 50 | 112 | 117 | -578 | 145 | 2 998 | 63 |
| Other Taxation Social Security Payable | 1 538 | 481 | |||||||
| Property Plant Equipment Gross Cost | 294 | 294 | 294 | 294 | 294 | 294 | 294 | ||
| Recoverable Value-added Tax | 283 | 76 | |||||||
| Taxation Social Security Payable | 2 341 | 446 | |||||||
| Total Assets Less Current Liabilities | 100 | 124 | 148 | 112 | 117 | -578 | 145 | 2 998 | 63 |
| Creditors Due Within One Year | 1 800 | 1 522 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 98 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 294 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 294 | ||||||||
| Tangible Fixed Assets Depreciation | 98 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 98 | ||||||||
| Trade Creditors Trade Payables | 2 149 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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