Two-one Bh started in year 2011 as Private Limited Company with registration number 07876885. The Two-one Bh company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in York at Heritage House Murton Way. Postal code: YO19 5UW. Since Fri, 30th Dec 2011 Two-one Bh Limited is no longer carrying the name Gweco 528.
The firm has 2 directors, namely Bernard H., Rosemarie H.. Of them, Bernard H., Rosemarie H. have been with the company the longest, being appointed on 21 December 2011. As of 6 May 2024, there was 1 ex director - John H.. There were no ex secretaries.
Office Address | Heritage House Murton Way |
Office Address2 | Osbaldwick |
Town | York |
Post code | YO19 5UW |
Country of origin | United Kingdom |
Registration Number | 07876885 |
Date of Incorporation | Fri, 9th Dec 2011 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Rosemarie H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Bernard H. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosemarie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bernard H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gweco 528 | December 30, 2011 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 19 876 | 40 637 | 75 229 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 19 183 | 4 629 | 25 038 | |||||||
Cash Bank On Hand | 25 038 | 108 055 | 23 363 | 32 448 | 5 089 | 1 842 | 13 559 | 489 | ||
Current Assets | 383 513 | 632 534 | 674 203 | 1 084 393 | 896 560 | 1 355 989 | 1 416 822 | 1 818 656 | 1 529 151 | 225 725 |
Debtors | 40 187 | 98 029 | 69 220 | 169 061 | 89 507 | 124 369 | 2 348 | 51 584 | 2 264 | 85 814 |
Net Assets Liabilities | 75 229 | 82 356 | 196 146 | 164 650 | 203 741 | 217 204 | 226 910 | 176 526 | ||
Net Assets Liabilities Including Pension Asset Liability | 19 876 | 40 637 | 75 229 | |||||||
Property Plant Equipment | 307 135 | 286 234 | 139 349 | 163 030 | 458 927 | 449 717 | 560 550 | 137 372 | ||
Stocks Inventory | 324 143 | 529 876 | 579 945 | |||||||
Tangible Fixed Assets | 215 576 | 324 856 | 307 135 | |||||||
Total Inventories | 579 945 | 807 277 | 783 690 | 1 199 172 | 1 409 385 | 1 765 230 | 1 513 328 | 139 422 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 19 874 | 40 635 | 75 227 | |||||||
Shareholder Funds | 19 876 | 40 637 | 75 229 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 72 514 | 51 525 | 30 412 | 52 455 | 70 991 | 77 169 | 104 898 | 107 049 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 902 753 | 1 284 510 | 835 500 | 1 346 438 | 1 665 653 | 2 045 569 | 1 858 445 | 411 905 | ||
Creditors Due Within One Year | 574 968 | 912 802 | 902 753 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 667 | 34 959 | 3 529 | 54 913 | ||||||
Disposals Property Plant Equipment | 140 000 | 271 486 | 7 000 | 237 703 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 678 | 13 846 | 11 213 | 18 536 | 27 375 | 27 729 | 15 882 | |||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 14 359 | 33 716 | ||||||||
Net Current Assets Liabilities | -191 455 | -280 268 | -228 550 | -200 117 | 61 060 | 9 551 | -248 831 | -226 913 | -329 294 | -186 180 |
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 379 649 | 337 759 | 169 761 | 215 485 | 529 918 | 526 886 | 665 448 | 244 421 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 356 | 3 761 | 4 263 | 7 931 | 6 355 | 5 600 | 4 346 | 4 434 | ||
Provisions For Liabilities Charges | 4 245 | 3 951 | 3 356 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 140 000 | 12 626 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 227 318 | 367 318 | 379 649 | |||||||
Tangible Fixed Assets Depreciation | 11 742 | 42 462 | 72 514 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 720 | 30 163 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 111 | |||||||||
Tangible Fixed Assets Disposals | 295 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 98 110 | 103 488 | 52 724 | 314 433 | 234 671 | 138 562 | ||||
Total Assets Less Current Liabilities | 24 121 | 44 588 | 78 585 | 86 117 | 200 409 | 172 581 | 210 096 | 222 804 | 231 256 | 180 960 |
Disposals Investment Property Fair Value Model | 181 510 | |||||||||
Fixed Assets | 560 550 | 367 140 | ||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -421 027 | |||||||||
Investment Property | 229 768 | |||||||||
Investment Property Fair Value Model | 239 517 | |||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -13 731 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 9th Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (4 pages) |
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