Founded in 2016, Onepeterfour, classified under reg no. 10082478 is an active company. Currently registered at 22 Alma Road PR8 4AN, Southport 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 Friday 31st March 2023.
The company has 2 directors, namely Judith L., Peter L.. Of them, Peter L. has been with the company the longest, being appointed on 23 March 2016 and Judith L. has been with the company for the least time - from 1 August 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Alma Road |
Town | Southport |
Post code | PR8 4AN |
Country of origin | United Kingdom |
Registration Number | 10082478 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Judith L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Peter L. This PSC owns 75,01-100% shares.
Judith L.
Notified on | 1 January 2020 |
Nature of control: |
25-50% shares |
Peter L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 6 344 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 8 091 | 6 117 | 30 017 | 11 572 | 9 583 |
Current Assets | 8 091 | 12 097 | 30 017 | 11 572 | 15 698 |
Debtors | 5 980 | 6 115 | |||
Net Assets Liabilities | 10 435 | 26 269 | 10 102 | 1 445 | |
Other Debtors | 5 980 | 6 115 | |||
Property Plant Equipment | 728 | 271 | 1 437 | 1 033 | 748 |
Net Assets Liabilities Including Pension Asset Liability | 6 344 | ||||
Reserves/Capital | |||||
Shareholder Funds | 6 344 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 182 | 181 | 585 | 989 | 1 424 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 570 | 150 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 631 | 1 032 | 3 732 | 1 388 | |
Creditors | 2 475 | 1 932 | 4 912 | 2 307 | 10 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 404 | 404 | 434 | |
Net Current Assets Liabilities | 5 966 | 10 165 | 25 105 | 9 265 | 10 762 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 844 | 902 | 1 180 | 919 | 10 000 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 910 | 452 | 2 022 | 2 022 | 2 172 |
Provisions For Liabilities Balance Sheet Subtotal | 273 | 196 | 65 | ||
Total Assets Less Current Liabilities | 6 694 | 10 436 | 26 542 | 10 298 | 11 510 |
Amount Specific Advance Or Credit Directors | 5 980 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 500 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 520 | ||||
Accrued Liabilities Deferred Income | 900 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 | ||||
Disposals Property Plant Equipment | 458 | ||||
Accruals Deferred Income | 350 | ||||
Creditors Due Within One Year | 2 125 | ||||
Fixed Assets | 728 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, April 2023 |
accounts | Free Download (4 pages) |
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