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
  • 1
    George, Stephen
    Accountant born in December 1970
    Individual (3 offsprings)
    Officer
    2011-11-21 ~ now
    OF - director → CIF 0
  • 2
    ONE ACCOUNTANCY LTD - 2018-02-15
    16 Churchill Way, Cardiff, Wales
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    5,612 GBP2022-03-31
    Person with significant control
    2018-03-31 ~ 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 1
  • Mr Stephen George
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    2016-11-14 ~ 2018-03-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ONEACCOUNTANCY TRAINING LTD

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
862 GBP2022-06-30
1,856 GBP2021-06-30
Fixed Assets
862 GBP2022-06-30
1,856 GBP2021-06-30
Debtors
53,703 GBP2022-06-30
15,201 GBP2021-06-30
Cash at bank and in hand
15,295 GBP2022-06-30
10,119 GBP2021-06-30
Current Assets
68,998 GBP2022-06-30
25,320 GBP2021-06-30
Net Current Assets/Liabilities
106 GBP2022-06-30
5,924 GBP2021-06-30
Total Assets Less Current Liabilities
968 GBP2022-06-30
7,780 GBP2021-06-30
Net Assets/Liabilities
968 GBP2022-06-30
7,780 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
868 GBP2022-06-30
7,680 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,211 GBP2022-06-30
4,162 GBP2021-06-30
Computers
2,784 GBP2022-06-30
2,784 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
3,995 GBP2022-06-30
6,946 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,951 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-2,951 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,211 GBP2022-06-30
4,162 GBP2021-06-30
Computers
1,922 GBP2022-06-30
928 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,133 GBP2022-06-30
5,090 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
994 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
994 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,951 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,951 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
862 GBP2022-06-30
1,856 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
41,096 GBP2022-06-30
13,740 GBP2021-06-30
Prepayments/Accrued Income
Current
905 GBP2022-06-30
401 GBP2021-06-30
Other Debtors
Current
10,875 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
679 GBP2022-06-30
679 GBP2021-06-30
Amount of value-added tax that is recoverable
Current
148 GBP2022-06-30
381 GBP2021-06-30
Trade Creditors/Trade Payables
Current
10,548 GBP2022-06-30
3,575 GBP2021-06-30
Corporation Tax Payable
Current
7,606 GBP2022-06-30
3,342 GBP2021-06-30
Other Taxation & Social Security Payable
Current
601 GBP2022-06-30
300 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
41,717 GBP2022-06-30
Amounts owed to directors
Current
24 GBP2022-06-30
4,139 GBP2021-06-30
Amounts owed to group undertakings
Current
5,094 GBP2022-06-30
3,621 GBP2021-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
  • ONEACCOUNTANCY TRAINING LTD
    Info
    Registered number 07854278
    4th Floor 14 Museum Place, Cardiff CF10 3BH
    Private Limited Company incorporated on 2011-11-21 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.