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 8
  • 1
    Dunham, Edward
    Director born in March 1993
    Individual (5 offsprings)
    Officer
    2015-04-14 ~ now
    OF - director → CIF 0
  • 2
    Dunham, Barbara
    Director born in June 1963
    Individual (3 offsprings)
    Officer
    2017-03-02 ~ now
    OF - director → CIF 0
  • 3
    Dunham, Andrew James
    Partner born in January 1963
    Individual (4 offsprings)
    Officer
    2011-10-18 ~ now
    OF - director → CIF 0
  • 4
    Dunham, Benjamin
    Partner born in July 1968
    Individual (6 offsprings)
    Officer
    2011-10-18 ~ now
    OF - director → CIF 0
  • 5
    Dunham, Guy
    Operations Director born in January 1989
    Individual (4 offsprings)
    Officer
    2012-12-27 ~ now
    OF - director → CIF 0
  • 6
    Dunham, Roy
    Marketing Director born in February 1984
    Individual (4 offsprings)
    Officer
    2012-12-27 ~ now
    OF - director → CIF 0
  • 7
    Dunham, Rachel
    Director born in February 1970
    Individual (3 offsprings)
    Officer
    2017-03-02 ~ now
    OF - director → CIF 0
  • 8
    Cotswold Business Village, Unit 6 Business Village, London Road, Moreton-in-marsh, England
    Corporate (10 parents, 1 offspring)
    Equity (Company account)
    1 GBP2020-12-31
    Person with significant control
    2021-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Edward Dunham
    Born in March 1993
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 2
    Mrs Barbara Dunham
    Born in June 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 3
    Bonnie Dunham
    Born in May 1988
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 4
    Andrew James Dunham
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 5
    Anita Dunham
    Born in November 1992
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 6
    Mr Benjamin Dunham
    Born in July 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 7
    Guy Dunham
    Born in January 1989
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 8
    Mr Roy Dunham
    Born in February 1984
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 9
    Rachel Dunham
    Born in February 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ONESEAT LIMITED

Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12019-04-01 ~ 2019-12-31
Class 3 ordinary share
12019-04-01 ~ 2019-12-31
Class 4 ordinary share
12019-04-01 ~ 2019-12-31
Turnover/Revenue
9,936,586 GBP2019-04-01 ~ 2019-12-31
12,219,310 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
6,103,085 GBP2019-04-01 ~ 2019-12-31
7,405,590 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
3,833,501 GBP2019-04-01 ~ 2019-12-31
4,813,720 GBP2018-04-01 ~ 2019-03-31
Distribution Costs
1,062,415 GBP2019-04-01 ~ 2019-12-31
1,222,801 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
1,440,128 GBP2019-04-01 ~ 2019-12-31
1,907,334 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
1,346,833 GBP2019-04-01 ~ 2019-12-31
1,691,533 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,495 GBP2019-04-01 ~ 2019-12-31
15,133 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
1,356,328 GBP2019-04-01 ~ 2019-12-31
1,706,666 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
210,788 GBP2019-04-01 ~ 2019-12-31
376,896 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
1,145,540 GBP2019-04-01 ~ 2019-12-31
1,329,770 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
500,970 GBP2019-12-31
393,604 GBP2019-03-31
Fixed Assets
500,970 GBP2019-12-31
393,604 GBP2019-03-31
Total Inventories
1,020,589 GBP2019-12-31
955,329 GBP2019-03-31
Debtors
3,547,372 GBP2019-12-31
2,195,785 GBP2019-03-31
Cash at bank and in hand
2,142,055 GBP2019-12-31
2,388,165 GBP2019-03-31
Current Assets
6,710,016 GBP2019-12-31
5,539,279 GBP2019-03-31
Creditors
Current
2,487,102 GBP2019-12-31
2,030,336 GBP2019-03-31
Net Current Assets/Liabilities
4,222,914 GBP2019-12-31
3,508,943 GBP2019-03-31
Total Assets Less Current Liabilities
4,723,884 GBP2019-12-31
3,902,547 GBP2019-03-31
Net Assets/Liabilities
4,632,495 GBP2019-12-31
3,839,080 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
4,631,495 GBP2019-12-31
3,838,080 GBP2019-03-31
2,900,814 GBP2018-03-31
Equity
4,632,495 GBP2019-12-31
3,839,080 GBP2019-03-31
2,901,814 GBP2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-352,125 GBP2019-04-01 ~ 2019-12-31
-392,504 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-352,125 GBP2019-04-01 ~ 2019-12-31
-392,504 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,145,540 GBP2019-04-01 ~ 2019-12-31
1,329,770 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
1,145,540 GBP2019-04-01 ~ 2019-12-31
1,329,770 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
1,596,840 GBP2019-04-01 ~ 2019-12-31
1,897,781 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
209,174 GBP2019-04-01 ~ 2019-12-31
204,876 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,161 GBP2019-04-01 ~ 2019-12-31
18,389 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
1,831,175 GBP2019-04-01 ~ 2019-12-31
2,121,046 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
582019-04-01 ~ 2019-12-31
532018-04-01 ~ 2019-03-31
Director Remuneration
42,840 GBP2019-04-01 ~ 2019-12-31
87,866 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
87,080 GBP2019-04-01 ~ 2019-12-31
92,346 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
9,999 GBP2019-04-01 ~ 2019-12-31
10,000 GBP2018-04-01 ~ 2019-03-31
Current Tax for the Period
182,866 GBP2019-04-01 ~ 2019-12-31
383,606 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
257,702 GBP2019-04-01 ~ 2019-12-31
324,267 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
2,250,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,250,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
183,624 GBP2019-12-31
103,479 GBP2019-03-31
Plant and equipment
165,909 GBP2019-12-31
164,759 GBP2019-03-31
Furniture and fittings
319,507 GBP2019-12-31
239,921 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
89,998 GBP2019-12-31
68,392 GBP2019-03-31
Plant and equipment
83,392 GBP2019-12-31
72,932 GBP2019-03-31
Furniture and fittings
110,549 GBP2019-12-31
84,062 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,606 GBP2019-04-01 ~ 2019-12-31
Plant and equipment
10,460 GBP2019-04-01 ~ 2019-12-31
Furniture and fittings
26,487 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
93,626 GBP2019-12-31
35,087 GBP2019-03-31
Plant and equipment
82,517 GBP2019-12-31
91,827 GBP2019-03-31
Furniture and fittings
208,958 GBP2019-12-31
155,859 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
118,707 GBP2019-12-31
161,191 GBP2019-03-31
Computers
212,903 GBP2019-12-31
163,998 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,000,650 GBP2019-12-31
833,348 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,484 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-42,484 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
95,086 GBP2019-12-31
114,991 GBP2019-03-31
Computers
120,655 GBP2019-12-31
99,367 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,680 GBP2019-12-31
439,744 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,239 GBP2019-04-01 ~ 2019-12-31
Computers
21,288 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,080 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,144 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,144 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
23,621 GBP2019-12-31
46,200 GBP2019-03-31
Computers
92,248 GBP2019-12-31
64,631 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
2,850,966 GBP2019-12-31
1,931,114 GBP2019-03-31
Other Debtors
Current
221,182 GBP2019-12-31
200,084 GBP2019-03-31
Prepayments
Current
129,155 GBP2019-12-31
64,587 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
3,547,372 GBP2019-12-31
2,195,785 GBP2019-03-31
Trade Creditors/Trade Payables
Current
962,315 GBP2019-12-31
563,086 GBP2019-03-31
Corporation Tax Payable
Current
124,336 GBP2019-12-31
177,227 GBP2019-03-31
Other Taxation & Social Security Payable
Current
85,894 GBP2019-12-31
80,391 GBP2019-03-31
Other Creditors
Current
150,097 GBP2019-12-31
198,539 GBP2019-03-31
Accrued Liabilities
Current
362,328 GBP2019-12-31
162,973 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
365,775 GBP2019-12-31
351,216 GBP2019-03-31
Between one and five year
557,203 GBP2019-12-31
326,847 GBP2019-03-31
All periods
922,978 GBP2019-12-31
678,063 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
91,389 GBP2019-12-31
63,467 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
91,389 GBP2019-12-31
63,467 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2019-12-31
Class 3 ordinary share
150 shares2019-12-31
Class 4 ordinary share
150 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,145,540 GBP2019-04-01 ~ 2019-12-31
Related profiles found in government register
  • ONESEAT LIMITED
    Info
    Registered number 07814515
    Cotswold Business Village Unit 6 Business Village, London Road, Moreton-in-marsh GL56 0PS
    Private Limited Company incorporated on 2011-10-18 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
  • ONESEAT LIMITED
    S
    Registered number 07814515
    Gooch Collett Way, Southmead Park, Didcot, Oxfordshire, England, OX11 7PR
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Cotswold Business Village, London Road, Moreton-in-marsh, Glos.
    Dissolved corporate (9 parents)
    Current Assets (Company account)
    5,117 GBP2018-03-31
    Officer
    2012-09-01 ~ dissolved
    CIF 1 - llp-member → ME

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