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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
  • 1
    Faulds, Neil Andrew
    Director born in September 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-01-17 ~ now
    OF - Director → CIF 0
    Mr Neil Andrew Faulds
    Born in September 1967
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-01-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Thomas, Christopher Neil
    Director born in April 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-01-17 ~ now
    OF - Director → CIF 0
    Mr Chris Neil Thomas
    Born in April 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-01-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Walker, Allison Baillie
    Director born in October 1969
    Individual (15 offsprings)
    Officer
    icon of calendar 2007-01-17 ~ 2010-11-12
    OF - Director → CIF 0
    Walker, Allison Baillie
    Individual (15 offsprings)
    Officer
    icon of calendar 2007-01-17 ~ 2010-11-12
    OF - Secretary → CIF 0
parent relation
Company in focus

ONE ACCOUNTING LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
2,815 GBP2024-11-30
6,080 GBP2023-11-30
Debtors
219,542 GBP2024-11-30
169,928 GBP2023-11-30
Cash at bank and in hand
152,450 GBP2024-11-30
169,738 GBP2023-11-30
Current Assets
371,992 GBP2024-11-30
339,666 GBP2023-11-30
Creditors
Current
187,231 GBP2024-11-30
167,603 GBP2023-11-30
Net Current Assets/Liabilities
184,761 GBP2024-11-30
172,063 GBP2023-11-30
Total Assets Less Current Liabilities
187,576 GBP2024-11-30
178,143 GBP2023-11-30
Net Assets/Liabilities
186,872 GBP2024-11-30
176,623 GBP2023-11-30
Equity
Called up share capital
160 GBP2024-11-30
160 GBP2023-11-30
Retained earnings (accumulated losses)
186,712 GBP2024-11-30
176,463 GBP2023-11-30
Equity
186,872 GBP2024-11-30
176,623 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,131 GBP2023-11-30
Computers
28,288 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,419 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,131 GBP2024-11-30
2,131 GBP2023-11-30
Computers
25,473 GBP2024-11-30
22,208 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,604 GBP2024-11-30
24,339 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,265 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,265 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
2,815 GBP2024-11-30
6,080 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
185,580 GBP2024-11-30
132,816 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,636 GBP2024-11-30
1,636 GBP2023-11-30
Other Debtors
Current
5,587 GBP2024-11-30
9,364 GBP2023-11-30
Prepayments
Current
22,155 GBP2024-11-30
21,528 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
219,542 GBP2024-11-30
169,928 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3 GBP2023-11-30
Trade Creditors/Trade Payables
Current
25,281 GBP2024-11-30
32,696 GBP2023-11-30
Corporation Tax Payable
Current
42,429 GBP2024-11-30
33,467 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,237 GBP2024-11-30
10,624 GBP2023-11-30
Other Creditors
Current
7,364 GBP2024-11-30
5,922 GBP2023-11-30
Accrued Liabilities
Current
26,377 GBP2024-11-30
34,639 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,961 GBP2023-11-30

Related profiles found in government register
  • ONE ACCOUNTING LTD
    Info
    Registered number SC314813
    icon of addressDrumsheugh Toll, 2 Belford Road, Edinburgh EH4 3BL
    Private Limited Company incorporated on 2007-01-17 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    CIF 0
  • ONE ACCOUNTING LTD
    S
    Registered number SC314813
    icon of addressWestpoint 4, Redheughs Rigg, Edinburgh, United Kingdom, EH12 9DQ
    SCOTLAND
    CIF 1
  • ONE ACCOUNTING LIMITED
    S
    Registered number SC314813
    icon of address2, Belford Road, Edinburgh, Scotland, EH4 3BL
    AS ABOVE
    CIF 2
  • ONE ACCOUNTING LIMITED
    S
    Registered number SC314813
    icon of address4, Redheughs Rigg, Edinburgh, United Kingdom, EH12 9DQ
    EDINBURGH
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • icon of addressThird Floor, 3 Hill Street, Edinburgh, Scotland
    Active Corporate (3 parents)
    Equity (Company account)
    48,554 GBP2024-09-30
    Officer
    icon of calendar 2007-10-25 ~ now
    CIF 5 - Secretary → ME
Ceased 4
  • 1
    icon of address272 Bath Street, Glasgow, Scotland
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2007-04-05 ~ 2016-02-03
    CIF 2 - Secretary → ME
  • 2
    icon of address170 High Street, Edinburgh
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2007-08-01 ~ 2011-11-01
    CIF 4 - Secretary → ME
  • 3
    icon of address16 Union Square, West Calder, West Lothian
    Active Corporate (2 parents)
    Equity (Company account)
    2,646 GBP2024-03-31
    Officer
    icon of calendar 2008-03-05 ~ 2010-12-02
    CIF 3 - Secretary → ME
  • 4
    icon of address22 A & B Centre South Road, Carmondean Centre, Livingston, West Lothian, Scotland
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2008-02-29 ~ 2010-11-15
    CIF 1 - Secretary → ME

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