2110 Consult Limited in Harpenden, AL5 1NL

Description

Data updated on: 01-11-2023

The company named 2110 Consult was started on 2009-02-05 as a Private Limited Company. This business's office can be found at Harpenden on Charter House Marlborough Park, Southdown Road. Assuming you have to reach the firm by post, its zip code is AL5 1NL. The company registration number for 2110 Consult Limited is 06810968. This business's classified under the NACE and SIC code 71111, that means Architectural activities. The business latest accounts describe the period up to Friday 31st March 2023 and the most current annual confirmation statement was released on Thursday 2nd February 2023.

The following firm owes its achievements and permanent improvement to a team of four directors, specifically Paul C., Adam L., Joanne T. and Richard T., who have been controlling the firm since 2023. To provide support to the directors, the firm has been utilizing the skills of Joanne T. as a secretary since 2016.

Executives who control the firm include: Joanne T. owns 1/2 or less of company shares. Richard T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						372 221	286 192	512 160	577 419	346 723	321 938	482 346	616 475
Current Assets	346 121	249 725	249 725	340 267	480 399	508 105	579 224	678 878	802 563	560 903	485 564	754 608	981 642
Debtors	295 329	69 786	69 786	140 245	226 119	135 884	293 032	166 718	225 144	214 180	163 626	272 262	365 167
Net Assets Liabilities						743 452	801 754	822 416	875 913	760 947	633 046	791 383	991 643
Other Debtors						32 730	25 414	26 699	36 118	42 042	40 513	33 729	50 062
Property Plant Equipment						12 196	6 516	6 372	35 520	28 820	35 162	16 063	17 719
Cash Bank In Hand	50 792	179 939	179 939	200 022	254 280	372 221
Intangible Fixed Assets		684 000	1 170 000	608 000	525 667	449 667
Net Assets Liabilities Including Pension Asset Liability	261 304	371 352	328 242	495 450	701 814	743 452
Tangible Fixed Assets		20 403	20 403	27 534	16 376	12 196

Capital & Reserves
Called Up Share Capital	100	10	100	10	10	10
Profit Loss Account Reserve	261 204	371 342	328 142	495 440	701 804	743 442

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						310 333	386 333	462 333	538 333	614 333	690 333	760 000
Accumulated Depreciation Impairment Property Plant Equipment						39 734	47 786	52 386	58 299	69 292	78 650	74 451	85 089
Average Number Employees During Period									8	8	7	8	8
Corporation Tax Payable						52 341	52 211	47 221	49 194
Creditors						224 077	156 415	159 290	17 409	14 005	10 601	207 445	244 930
Dividends Paid On Shares									221 667	145 667
Fixed Assets		704 403	1 190 403	635 534	542 043	461 863		304 039	257 187	361 120	309 299	247 272	258 298
Future Minimum Lease Payments Under Non-cancellable Operating Leases												48 392
Increase From Amortisation Charge For Year Intangible Assets							76 000	76 000	76 000	76 000	76 000	69 667
Increase From Depreciation Charge For Year Property Plant Equipment							8 052	4 600	5 913	10 993	10 856	9 258	10 638
Intangible Assets						449 667	373 667	297 667	221 667	145 667	69 667
Intangible Assets Gross Cost						760 000	760 000	760 000	760 000	760 000	760 000	760 000
Investments Fixed Assets										186 633	204 470	231 209	240 579
Net Current Assets Liabilities	261 304	152 341	163 141	214 057	163 128	284 028	422 809	519 588	642 884	419 308	341 029	547 163	736 712
Number Shares Issued Fully Paid							100	100	100
Other Creditors						100 224	24 636	12 769	17 409	14 005	10 601	10 967	13 913
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 498	13 457
Other Disposals Property Plant Equipment											1 498	30 544
Other Investments Other Than Loans										186 633	204 470	231 209	240 579
Other Taxation Social Security Payable						52 409	79 568	99 300	100 208	128 540	123 878	196 209	223 300
Par Value Share			1	0	0	0	10	10	10
Property Plant Equipment Gross Cost						51 930	54 302	58 758	93 819	98 112	113 812	90 514	102 808
Provisions For Liabilities Balance Sheet Subtotal						2 439	1 238	1 211	6 749	5 476	6 681	3 052	3 367
Total Additions Including From Business Combinations Property Plant Equipment							2 372	4 456	35 061	4 293	17 198	7 246	12 294
Total Assets Less Current Liabilities	261 304	856 744	1 353 544	849 591	705 171	745 891	802 992	823 627	900 071	780 428	650 328	794 435	995 010
Trade Creditors Trade Payables						19 103					48	269	7 717
Trade Debtors Trade Receivables						103 154	267 618	140 019	189 026	172 138	123 113	238 533	315 105
Capital Employed	261 304	371 352	328 242	495 450	701 814	743 452
Creditors Due After One Year		481 005	1 020 915	348 221	128 643
Creditors Due Within One Year	84 817	97 384	86 584	126 210	188 628	224 077
Intangible Fixed Assets Additions			1 300 000
Intangible Fixed Assets Aggregate Amortisation Impairment			76 000	152 000	234 333	310 333
Intangible Fixed Assets Amortisation Charged In Period			130 000	76 000	82 333	76 000
Intangible Fixed Assets Cost Or Valuation			1 300 000	760 000	760 000	760 000
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges		4 387	4 387	5 920	3 357	2 439
Share Capital Allotted Called Up Paid	100	10	100	10	10	10
Tangible Fixed Assets Additions			25 151	17 698	6 174	8 074
Tangible Fixed Assets Cost Or Valuation			25 151	42 769	44 794	51 930
Tangible Fixed Assets Depreciation			4 748	15 235	28 418	39 734
Tangible Fixed Assets Depreciation Charged In Period			4 748	10 487	16 417	11 733
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 234	416
Tangible Fixed Assets Disposals				80	4 149	937