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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
Ceased 4
  • 1
    Collumbine, John
    Freight Forwarder born in June 1952
    Individual (1 offspring)
    Officer
    icon of calendar 1997-11-19 ~ 2003-11-15
    OF - Director → CIF 0
  • 2
    Hydes, Susan
    Freight Forwarder born in January 1947
    Individual
    Officer
    icon of calendar 1996-05-08 ~ 1998-03-14
    OF - Director → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1996-05-08 ~ 1996-05-08
    PE - Nominee Secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1996-05-08 ~ 1996-05-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FIVE ONE TWO (SHEFFIELD) LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Average Number of Employees
142023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,890 GBP2024-08-31
7,517 GBP2023-08-31
Debtors
599,068 GBP2024-08-31
892,858 GBP2023-08-31
Cash at bank and in hand
761,575 GBP2024-08-31
723,972 GBP2023-08-31
Current Assets
1,360,643 GBP2024-08-31
1,616,830 GBP2023-08-31
Creditors
Amounts falling due within one year
621,195 GBP2024-08-31
877,784 GBP2023-08-31
Net Current Assets/Liabilities
739,448 GBP2024-08-31
739,046 GBP2023-08-31
Total Assets Less Current Liabilities
743,338 GBP2024-08-31
746,563 GBP2023-08-31
Creditors
Amounts falling due after one year
8,333 GBP2024-08-31
18,333 GBP2023-08-31
Net Assets/Liabilities
734,140 GBP2024-08-31
726,482 GBP2023-08-31
Equity
Called up share capital
1,111 GBP2024-08-31
1,111 GBP2023-08-31
Share premium
3,386 GBP2024-08-31
3,386 GBP2023-08-31
Retained earnings (accumulated losses)
729,643 GBP2024-08-31
721,985 GBP2023-08-31
Equity
734,140 GBP2024-08-31
726,482 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-09-01 ~ 2024-08-31
Furniture and fittings
0.332023-09-01 ~ 2024-08-31
Motor vehicles
0.252023-09-01 ~ 2024-08-31
Computers
0.332023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,731 GBP2023-08-31
Furniture and fittings
55,292 GBP2024-08-31
58,009 GBP2023-08-31
Motor vehicles
240 GBP2023-08-31
Computers
75,263 GBP2024-08-31
78,411 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
130,555 GBP2024-08-31
139,391 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,731 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-2,717 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-240 GBP2023-09-01 ~ 2024-08-31
Computers
-3,148 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-8,836 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,731 GBP2023-08-31
Furniture and fittings
55,161 GBP2024-08-31
57,564 GBP2023-08-31
Motor vehicles
240 GBP2023-08-31
Computers
71,504 GBP2024-08-31
71,339 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,665 GBP2024-08-31
131,874 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
314 GBP2023-09-01 ~ 2024-08-31
Computers
3,313 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,627 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,731 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-2,717 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-240 GBP2023-09-01 ~ 2024-08-31
Computers
-3,148 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,836 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
131 GBP2024-08-31
445 GBP2023-08-31
Computers
3,759 GBP2024-08-31
7,072 GBP2023-08-31
Trade Debtors/Trade Receivables
563,526 GBP2024-08-31
775,807 GBP2023-08-31
Other Debtors
35,542 GBP2024-08-31
117,051 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
293,948 GBP2024-08-31
439,593 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
26,600 GBP2024-08-31
40,951 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,198 GBP2024-08-31
37,470 GBP2023-08-31
Other Creditors
Amounts falling due within one year
267,449 GBP2024-08-31
349,770 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,333 GBP2024-08-31
18,333 GBP2023-08-31

  • FIVE ONE TWO (SHEFFIELD) LIMITED
    Info
    Registered number 03195784
    icon of addressWillow Lodge, Doncaster Road Oldcotes, Worksop, Nottinghamshire S81 8HT
    Private Limited Company incorporated on 1996-05-08 (29 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.