Number One Development Ltd

Active10645757 Private limited company
Incorporated
1 March 2017 (9 years)
Industry
Buying and selling of own real estate (68100)
Accounts type
Total exemption full
Region
South West
Address
Home Farm 62 High Street
Steeple Ashton
Trowbridge
BA14 6EU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
14 March 2027
Last conf. stmt
28 February 2026

Charges

Total
12
Outstanding
3
Part satisfied
0
Satisfied
9

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 13 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 12592175
Former controllers (2)
13 November 2025
Ceased Nicholas Paul Briant — Owns 75–100% of shares
17 October 2018
Ceased Joseph Charles Williams — Owns 25–50% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Peninsula Sand Propco Ltd. Owns 75–100% of shares
Number One Development Ltd This company Owns 75–100% of shares
Westbury Park Engineering Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£320,554
Cash
£687
Employees
1
Current Ratio
1.1x

Trend

Net Assets
(£200k) £0 £200k £400k 2019 2020 2021 2022 2024 2025 (£86,787) (£84,818) (£43,273) £28,153 £372,327 £320,554
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,201,958£1,201,958£1,201,958£1,201,958
Current Assets£418,679£115,663£110,752£24,219£43,825£45,716
Debtors£417,992£114,853£84,137£14,793£43,551£45,437
Cash£687£810£26,615£9,426£274£279
Creditors (< 1 year)£364,476£323,452£315,529£354,360£334,382£417,200£453,398
Creditors (> 1 year)£1,292,458£920,374£925,478£930,197£935,068£913,401£881,063
Net Current Assets£54,203(£207,789)(£243,608)(£310,163)(£373,375)(£407,682)
Net Assets£320,554£372,327£28,153(£43,273)(£84,818)(£86,787)
Shareholder Funds£320,554£372,327£28,153(£43,273)(£84,818)(£86,787)

Filings

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