Other One Limited

Active11730853 Private limited company
Incorporated
17 December 2018 (7 years)
Industry
Other specialised construction activities n.e.c. (43999)
Accounts type
Total exemption full
Region
Greater London
Address
93-95 Greenford Road
Harrow
HA1 3QF

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
24 November 2026
Last conf. stmt
10 November 2025

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

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 8 January 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 12365883
Former controllers (1)
8 January 2020
Ceased J Coffey Construction Limited — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Other One Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
(£990,554)
Cash
£80,184
Employees
3
Current Ratio
26.2x

Trend

Net Assets
(£1.0M) (£500k) £0 £500k 2021 2022 2023 2024 2025 £45,155 £6,048 (£995,552) (£997,164) (£990,554)
Balance sheet detail
20252024202320222021
Fixed Assets£2,000,165£2,000,165
Current Assets£2,162,733£2,162,847£2,076,592£2,837,391£2,451,694
Debtors£2,082,549£2,082,509£1,996,241£2,756,941£2,370,736
Cash£80,184£80,338£80,351£80,450£80,958
Creditors (< 1 year)£82,689£90,953£90,954£90,953£55,854
Creditors (> 1 year)£3,070,723£5,069,223£4,981,355£4,740,555£4,350,850
Net Current Assets£2,080,044£2,071,894£1,985,638£2,746,438£2,395,840
Net Assets(£990,554)(£997,164)(£995,552)£6,048£45,155
Shareholder Funds(£990,554)(£997,164)(£995,552)£6,048£45,155

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 June 2026Total exemption full accounts30 September 2025
10 November 2025Confirmation statement with no updates10 November 2025
30 June 2025Total exemption full accounts30 September 2024
16 December 2024Confirmation statement with no updates16 December 2024
13 November 2024Director's details changed
Show all recent filings

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