One Stop Spares started in year 2015 as Private Limited Company with registration number 09437956. The One Stop Spares company has been functioning successfully for nine years now and its status is active. The firm's office is based in Eastleigh at 97 Leigh Road. Postal code: SO50 9DR.
The company has one director. Darren C., appointed on 13 February 2015. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9DR |
| Country of origin | United Kingdom |
| Registration Number | 09437956 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Repair of machinery |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (265 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2015
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Darren C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Lorraine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lorraine W.
| Notified on | 1 July 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 695 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 516 | ||||||
| Cash Bank On Hand | 5 516 | 15 565 | 11 735 | 12 857 | 8 682 | 20 019 | 31 818 |
| Current Assets | 42 426 | 86 149 | 51 590 | 46 256 | 35 880 | 42 273 | 46 573 |
| Debtors | 27 573 | 60 974 | 30 374 | 24 041 | 18 427 | 14 732 | 10 417 |
| Other Debtors | 600 | 1 215 | 1 215 | 1 215 | 1 215 | 1 215 | |
| Property Plant Equipment | 562 | 642 | 702 | 568 | 579 | 434 | 362 |
| Stocks Inventory | 9 337 | ||||||
| Tangible Fixed Assets | 562 | ||||||
| Total Inventories | 9 337 | 9 610 | 9 481 | 9 358 | 8 771 | 7 522 | 4 338 |
| Net Assets Liabilities | 168 | -3 663 | 1 159 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 595 | ||||||
| Shareholder Funds | 695 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 402 | 636 | 825 | 1 018 | 1 163 | 1 284 |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 42 293 | 79 996 | 47 763 | 40 593 | 36 291 | 21 528 | 15 863 |
| Creditors Due Within One Year | 42 293 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 189 | 145 | 121 | |||
| Net Current Assets Liabilities | 133 | 6 153 | 3 827 | 5 663 | -411 | 17 431 | 16 660 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 34 355 | 50 729 | 45 952 | 40 071 | 32 535 | 16 115 | 15 048 |
| Other Taxation Social Security Payable | 7 938 | 18 278 | 1 811 | 522 | 3 756 | 5 255 | 10 165 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 750 | 1 044 | 1 338 | 1 393 | 1 597 | 1 597 | 1 646 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 750 | ||||||
| Tangible Fixed Assets Depreciation | 188 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 188 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 294 | 55 | 49 | ||||
| Total Assets Less Current Liabilities | 695 | 6 795 | 4 529 | 6 231 | 168 | 17 865 | 17 022 |
| Trade Creditors Trade Payables | 10 989 | ||||||
| Trade Debtors Trade Receivables | 27 573 | 60 374 | 29 159 | 22 826 | 17 212 | 13 517 | 9 202 |
| Bank Borrowings Overdrafts | 21 528 | 15 863 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 97 Leigh Road Eastleigh Hampshire SO50 9DR England to C/O Clarke Bell Limited 3rd Floor,the Pinnacle 73 King Street Manchester M2 4NG on November 10, 2023 filed on: 10th, November 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy