Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 17 December 2026
- Last conf. stmt
- 3 December 2025
One on One Adult Centre Limited
- Incorporated
- 2 August 1999 (27 years)
- Industry
- Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
- Owned by
- Ghizlan AhammadTimothy Martin Hemming
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Forest GateSpring LaneRingwoodBH24 3FH
Charges
- Total
- 6
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 4 November 2024
British
Born June 1973 (53)
Director · Appointed 20 October 2003
British
Born October 1960 (66)
Officer history (7 former)
4 November 2024
12 February 2013
23 December 2003
23 December 2003
23 December 2003
Resigned Patterson, Lisa Kate as Director
20 October 2003
11 February 2002
11 February 2002
27 June 2001
16 August 2000
16 August 2000
1 June 2000
Appointed Patterson, Lisa Kate as Director
2 August 1999
2 August 1999
2 August 1999
2 August 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 4 November 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1973 (53)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1960 (66)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £586,513
- Cash
- £48,774
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,597,750 | £2,832,750 | ||||
| Current Assets | £1,330,353 | £1,077,135 | £1,013,951 | £306,154 | ||
| Debtors | £1,281,579 | £1,061,987 | £848,387 | £306,005 | ||
| Cash | £48,774 | £15,148 | £165,564 | £185,164 | £549,075 | £149 |
| Creditors (< 1 year) | £3,473,096 | £3,023,761 | £1,605,044 | £1,398,323 | £1,544,808 | £1,059,250 |
| Creditors (> 1 year) | £0 | £1,412,255 | £1,523,060 | £1,643,418 | £1,709,015 | |
| Net Current Assets | (£2,142,743) | (£1,946,626) | (£591,093) | (£753,096) | ||
| Net Assets | £586,513 | £598,777 | £542,055 | £443,972 | £333,039 | £318,292 |
| Shareholder Funds | £586,513 | £598,777 | £542,055 | £443,972 | £333,039 | £318,292 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Total exemption full accounts | 31 January 2026 | ||
| 22 January 2026 | Confirmation statement with no updates | 3 December 2025 | ||
| 22 December 2025 | Change of details for a person with significant control | |||
| 28 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 16 September 2025 | Director's details changed |
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