Founded in 2011, Thirteen One, classified under reg no. 07717144 is an active company. Currently registered at Yew Tree House The Shrubbery PE19 2BU, St. Neots the company has been in the business for thirteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Alan H., Sarah H.. Of them, Alan H., Sarah H. have been with the company the longest, being appointed on 25 July 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Yew Tree House The Shrubbery |
| Office Address2 | Church Street |
| Town | St. Neots |
| Post code | PE19 2BU |
| Country of origin | United Kingdom |
| Registration Number | 07717144 |
| Date of Incorporation | Mon, 25th Jul 2011 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 25 July 2011
Position: Director
Appointed: 25 July 2011
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Alan H. This PSC and has 25-50% shares. Another entity in the PSC register is Sarah H. This PSC owns 25-50% shares.
Alan H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Sarah H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 64 247 | -13 255 | 1 190 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 20 223 | 1 375 | 40 647 | ||||||
| Current Assets | 504 697 | 388 577 | 323 078 | 673 290 | 690 354 | 655 866 | 671 150 | 1 215 913 | 120 772 |
| Debtors | 313 616 | 29 887 | 24 198 | ||||||
| Net Assets Liabilities | 4 919 | 2 982 | 55 838 | 62 470 | 91 067 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 64 247 | -13 255 | 1 190 | ||||||
| Stocks Inventory | 170 858 | 357 315 | 258 233 | ||||||
| Tangible Fixed Assets | 28 956 | 23 497 | 18 647 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 64 245 | -13 257 | 1 188 | ||||||
| Shareholder Funds | 64 247 | -13 255 | 1 190 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 19 737 | 26 323 | 37 081 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 63 404 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 060 | 37 081 | |||||||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 3 | |||
| Creditors | 10 658 | 5 266 | 645 748 | 613 572 | 651 878 | 1 167 402 | 20 114 | ||
| Creditors Due After One Year | 20 338 | 15 682 | 10 658 | ||||||
| Creditors Due Within One Year | 443 237 | 404 948 | 326 148 | ||||||
| Fixed Assets | 18 647 | 15 115 | 11 232 | 9 477 | 8 644 | 13 959 | 37 827 | ||
| Net Current Assets Liabilities | 61 460 | -16 371 | -3 070 | -6 867 | 44 606 | 42 294 | 19 272 | 48 511 | 73 354 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 5 831 | 4 699 | 3 729 | ||||||
| Secured Debts | 74 320 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 298 | 1 474 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 153 | 34 451 | 35 925 | ||||||
| Tangible Fixed Assets Depreciation | 3 197 | 10 954 | 17 278 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 757 | 6 324 | |||||||
| Total Assets Less Current Liabilities | 90 416 | 7 126 | 15 577 | 8 248 | 55 838 | 51 771 | 27 916 | 62 470 | 111 181 |
| Advances Credits Directors | 52 322 | ||||||||
| Advances Credits Made In Period Directors | 52 322 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 18th, August 2023 |
mortgage | Free Download (1 page) |
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