Filing status
- Accounts due
- 27 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 15 February 2027
- Last conf. stmt
- 1 February 2026
Segment One Group Ltd
- Incorporated
- 2 February 2018 (8 years)
- Previously known as
- GDPR Compliance Management Solutions Ltd (until 25 November 2021)This list may be incomplete. See all names on Companies House
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Timothy Michael Borthwick
- Accounts type
- Micro entity
- Region
- North West
- Address
- 19 Market StreetAltrinchamWA14 1QS
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Timothy Michael Borthwick
Individual · Notified 2 February 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1958 (68)
Financials
Balance sheet as at 28 February 2025 · micro entity accounts
- Net Assets
- (£16,787)
- Employees
- 1
- Debt Ratio
- 334%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,690 | £2,441 | ||||
| Current Assets | £3,495 | £2,699 | £3,953 | £117 | £101 | |
| Creditors (< 1 year) | £22,872 | £16,356 | £5,850 | £70 | ||
| Net Current Assets | (£19,377) | (£13,657) | (£1,897) | £47 | £101 | |
| Net Assets | (£16,787) | (£12,816) | (£2,497) | (£553) | (£199) | |
| Shareholder Funds | (£16,787) | (£12,816) | (£2,497) | (£553) | (£199) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Confirmation statement with no updates | 1 February 2026 | ||
| 27 February 2026 | Micro company accounts | 28 February 2025 | ||
| 27 November 2025 | Previous accounting period shortened | |||
| 31 May 2025 | Micro company accounts | 29 February 2024 | ||
| 23 April 2025 | Compulsory strike-off action has been discontinued |
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