BizStats
You are here: bizstats.co.uk > a-z index > O list > ON list > ONE list > ONE list

One Small Company LLP NEWPORT

One Small Company LLP started in year 2008 as Limited Liability Partnership with registration number OC341764. The One Small Company LLP company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Newport at 9 St. Johns Place. Postal code: PO30 1LH.

As of 27 April 2024, our data shows no information about any ex officers on these positions.

One Small Company LLP Address / Contact

Office Address 9 St. Johns Place
Town Newport
Post code PO30 1LH
Country of origin United Kingdom

Company Information / Profile

Registration Number OC341764
Date of Incorporation Mon, 1st Dec 2008
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Thomas S.

Position: LLP Designated Member

Appointed: 01 June 2021

John S.

Position: LLP Designated Member

Appointed: 01 December 2008

Thomas S.

Position: LLP Designated Member

Appointed: 01 December 2008

Resigned: 01 June 2021

Lesley H.

Position: LLP Member

Appointed: 01 December 2008

Resigned: 28 June 2017

Stephen H.

Position: LLP Designated Member

Appointed: 01 December 2008

Resigned: 28 June 2017

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is John S. The abovementioned PSC has 75,01-100% voting rights.

John S.

Notified on 18 September 2018
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 9565 81916 16114 64912 6741 99222 22414 417
Current Assets18 92621 95426 46425 66250 52057 10092 2902 660 831
Debtors15 97016 13510 30311 01337 84655 10870 0662 646 414
Net Assets Liabilities871 860935 723637 455709 124799 208786 728904 5322 601 097
Other Debtors 2 2602 4352 69432 4547 851  
Property Plant Equipment39 35237 38435 41635 46533 41331 36229 310 
Other
Accrued Liabilities Deferred Income11 8602 348   3 6413 68815 331
Accumulated Depreciation Impairment Property Plant Equipment9 83811 80613 77415 82517 87719 92821 980 
Amounts Owed By Associates Joint Ventures Participating Interests     23 894  
Bank Borrowings462 302407 284691 031621 619549 838549 918  
Bank Borrowings Overdrafts51 44253 23167 17168 29170 036549 918463 90221 667
Creditors240206691 031621 619549 838549 918248 07621 667
Depreciation Rate Used For Property Plant Equipment  4444  
Disposals Property Plant Equipment   4 200   51 290
Fixed Assets1 389 3521 387 3841 385 4161 385 4651 383 4131 381 3621 379 310 
Increase Decrease In Depreciation Impairment Property Plant Equipment       21 980
Increase From Depreciation Charge For Year Property Plant Equipment 1 9681 9682 0512 0522 0512 052 
Investment Property1 350 0001 350 0001 350 0001 350 0001 350 0001 350 0001 350 000 
Investment Property Fair Value Model 1 350 000      
Net Current Assets Liabilities-55 190-44 377-56 930-54 722-34 36744 716-10 8762 622 764
Other Creditors 2 3485 5644 1233 7453 641  
Other Creditors Including Taxation Social Security Balance Sheet Subtotal     13 90913 3539 187
Other Debtors Balance Sheet Subtotal     7 85133 8812 636 808
Prepayments Accrued Income2 9502 260      
Property Plant Equipment Gross Cost  49 19051 29051 29051 29051 290 
Taxation Social Security Payable10 57410 5468 8317 3697 45113 909  
Total Additions Including From Business Combinations Property Plant Equipment   6 300    
Total Assets Less Current Liabilities1 334 1621 343 0071 328 4861 330 7431 349 0461 336 6461 368 4342 622 764
Trade Creditors Trade Payables74 11666 3311 8286013 6551 3138081 834
Trade Debtors Trade Receivables13 02013 8757 8688 3195 39255 10870 0662 646 414
Unrealised Gain Loss On Financial Assets Fair Value 248 087248 087248 087248 087   

Company filings

Filing category
Accounts Annual return Confirmation statement Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, December 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.