Company information:
One Stop Air Shop Limited (No: 04640597)
Address: 138 OYSTER LANE, BYFLEET, WEST BYFLEET, SURREY, KT14 7JQ
Status: Active
Incorporated: 17-Jan-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 31-Dec-2024
Industry Class: 46690 - Wholesale of other machinery and equipment
Current Director: GARY TIMOTHY CROTTY ( DOB: Dec-1948 From: Jan-2003 )
Resigned Director: LISA HODGKINSON ( DOB: Aug-1967 From: Jan-2003 To: Jan-2009 )
Resigned Secretary: 60 CS SECRETARIES LTD ( From: Jan-2003 To: Jul-2006 )
Resigned Secretary: LISA HODGKINSON ( DOB: Aug-1967 From: Jul-2006 To: Jan-2009 )
Resigned Secretary: KINGS MILL PRACTICE LTD ( From: Jan-2009 To: Dec-2010 )
Persons of Significant Control:
Mr Gary Timothy Crotty, 138 Oyster Lane, Byfleet, West Byfleet, KT14 7JQ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-17)
Company Accounts Summary (£)
Item | 2015 | 2016 | 2017 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 6,396 | 4,151 | 8,204 | 366 | 283 | 206 | 6396.0,4151.0,8204.0,366.0,283.0,206.0 |
Current assets | 353,582 | 299,706 | 355,747 | 256,408 | 281,997 | 244,216 | 353582.0,299706.0,355747.0,256408.0,281997.0,244216.0 |
Current assets / Total inventories | 181,290 | 160,915 | 90,540 | 94,635 | 79,199 | 75,120 | 181290.0,160915.0,90540.0,94635.0,79199.0,75120.0 |
Current assets / Debtors | 169,221 | 130,527 | 125,221 | 91,596 | 60,310 | 78,717 | 169221.0,130527.0,125221.0,91596.0,60310.0,78717.0 |
Current assets / Cash at bank and on hand | 3,071 | 8,264 | 139,986 | 70,177 | 142,488 | 90,379 | 3071.0,8264.0,139986.0,70177.0,142488.0,90379.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 3,939 | 3939.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 146,149 | 117,328 | 113,035 | 116,868 | 117,274 | 117,469 | 146149.0,117328.0,113035.0,116868.0,117274.0,117469.0 |
Total assets less current liabilities | 152,545 | 121,479 | 121,239 | 117,234 | 117,557 | 117,675 | 152545.0,121479.0,121239.0,117234.0,117557.0,117675.0 |
Accrued liabilities, not expressed within creditors subtotal | -4,050 | -4050.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 115,426 | 101,638 | 113,658 | 115426.0,101638.0,113658.0,0.0,0.0,0.0 | |||
Equity / share capital and reserves | 115,426 | 101,638 | 113,658 | 117,234 | 117,557 | 117,675 | 115426.0,101638.0,113658.0,117234.0,117557.0,117675.0 |