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One To One Development Trust

05051345

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

ART HOUSE, WAKEFIELD, WF1 2TE
Incorporated 20/02/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59111
Motion picture production activities
59112
Video production activities
90030
Artistic creation

Officers

Sarah Anne Robinson

director · Since 20/02/2004

RESIDENTIAL SOCIAL WORKER

BRITISH · ENGLAND · Age 57

Mrs Suzanne Mary Gahlings

director · Since 21/09/2016

DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 1 other board

Mr Christopher Roy Selby

director · Since 31/10/2017

DIRECTOR

ENGLISH · ENGLAND · Age 64

Mr Stephen Ball

director · Since 24/01/2022

DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 2 other boards

Mr Zhangyu Wu

director · Since 05/01/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Also on 4 other boards

CompanyRankvs 173+ SIC 59111 peers
75

Financial strength83th percentile among SIC peers · 21/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.16× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
1Creative Video Productions Limited
90
2On-Set Location Services Limited
90
3Compuhire Limited
90
4Snow Business International Ltd
90
5Mad Cow Films Limited
90
6Blue Zoo Productions Limited
90
7Lupus Films Limited
90
8Renown Productions Limited
90
9Tractorland Limited
90
10Kingdom Creative Studios Limited
90
173One To One Development Trust
85
How is this score calculated?
Financial strength21/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

UK and Republic of Ireland, the Charities Act 2011 and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The accounts have been prepared on the going concern basis, as there are no material uncertainties about the charity's ability to continue. Based on the adequacy of the charity's reserves as at the balance sheet date, along with their know

Key FinancialsYear ending 31/03/2025

Net Worth

£35k

Balance sheet strength

Cash

£42k

Cash in the bank

Net Current Assets

£33k

Working capital

Current Assets

£62k

Current Liabilities

£29k

Fixed Assets

£2k

Debtors

£21k

3avg. employees

Balance Sheet

Assets less current liabilities£35k
Interest receivable£624
Signed by Ms S GahlingsPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.16-£34k
20243.23-£44k
20232.70—

Derived from filed accounts. Not audited figures.