Agency 2000 Limited in Old Stratford, MK19 6AN

Description

Data updated on: 01-11-2023

Situated at Sovereign House, Old Stratford MK19 6AN Agency 2000 Limited is a Private Limited Company with 02987532 Companies House Reg No. The company was launched thirty years ago. This company's SIC code is 78109 which means Other activities of employment placement agencies. The firm's latest annual accounts describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was released on Mon, 7th Nov 2022.

Current directors chosen by this particular business are as follow: Gary M. designated to this position on 1994-12-07 and Ian M. designated to this position on 1994-12-07. What is more, the managing director's responsibilities are helped with by a secretary - Alison M., who was selected by the business on 1994-12-07.

Executives who control the firm include: Gary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	705	197	409	205 497	241	142
Current Assets	2 814 113	2 511 067	2 874 179	2 996 286	3 510 800	2 722 930
Debtors	2 813 408	2 510 870	2 873 770	2 790 789	3 510 559	2 722 788
Net Assets Liabilities	789 217	840 806	980 875	1 163 802	1 424 429	1 319 485
Other Debtors	167 147	206 986	162 133	90 447	139 896	81 655
Property Plant Equipment	35 326	26 549	29 175	23 848	35 555	47 456

Other Financial Data
Audit Fees Expenses	13 044	12 999	14 796	14 923	15 679	16 050
Director Remuneration	36 112	34 872	51 012	48 382	39 500	44 010
Dividend Recommended By Directors		180 000	152 000	176 000	150 000	175 000
Number Directors Accruing Benefits Under Money Purchase Scheme			2	2	2	2
Accrued Liabilities Deferred Income	48 822	35 561	35 862	25 253	15 217	33 155
Accumulated Depreciation Impairment Property Plant Equipment	135 487	144 264	153 268	160 504	168 974	172 607
Administrative Expenses	1 359 012	1 454 239	1 531 843	1 540 314	2 011 109	2 239 803
Average Number Employees During Period	256	151	231	197	210	307
Bank Borrowings Overdrafts	1 482 853	1 196 284	1 347 203	347 222	180 556	13 889
Bank Overdrafts	1 482 853	1 196 284	1 347 203	503 561	1 225 214	857 034
Cash Cash Equivalents Cash Flow Value	-1 482 148	-1 196 087	-1 346 794	-298 064	-1 224 973	-856 892
Corporation Tax Payable	80 294	62 961	82 645	88 177	95 044	21 665
Cost Sales	10 020 855	9 601 900	10 347 258	9 775 457	12 371 451	10 320 652
Creditors	14 606	9 691	8 353	347 804	180 556	27 843
Current Tax For Period	80 294	62 961	82 645	88 177	95 044	21 665
Depreciation Amortisation Expense	9 906	8 778	9 004	7 236	8 470	11 856
Depreciation Expense Property Plant Equipment	1 567	1 171	877	658	3 535	6 353
Dividend Per Share Final		6	96	1	12	14
Dividend Per Share Interim		9	11	13
Dividends Paid	140 000	180 000	152 000	176 000	150 000	175 000
Dividends Paid Classified As Financing Activities	-140 000	-180 000	-152 000	-176 000	-150 000	-175 000
Dividends Paid On Shares	140 000	180 000	152 000	176 000	150 000
Dividends Paid On Shares Final		70 000	12 000	16 000	150 000	175 000
Dividends Paid On Shares Interim	140 000	110 000	140 000	160 000
Finance Lease Liabilities Present Value Total	14 606	9 691	8 353	7 749	582	4 925
Future Minimum Lease Payments Under Non-cancellable Operating Leases	42 933	58 843	89 200	85 200	85 200	25 428
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-149 980	-67 832	68 390	267 769	-303 536	-61 768
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-134 729	299 409	-363 697	82 981	-719 770	787 771
Gross Profit Loss	1 723 266	1 700 458	1 860 192	1 683 732	2 351 033	2 327 137
Income Taxes Paid Refund Classified As Operating Activities	-84 309	-80 440	-62 961	-82 645	-88 177	-93 824
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-137 641	286 061	-150 707	1 048 730	-926 909	368 081
Increase From Depreciation Charge For Year Property Plant Equipment		8 777	9 004	7 236	8 470	11 055
Net Cash Flows From Used In Financing Activities	145 837	168 550	164 527	-328 194	309 390	352 630
Net Cash Flows From Used In Investing Activities	27 045		11 630	1 909	20 177	18 697
Net Cash Flows From Used In Operating Activities	-35 241	-454 611	-25 450	-722 445	597 342	-739 408
Net Cash Generated From Operations	-119 550	-535 051	-88 411	-805 090	509 165	-833 232
Net Current Assets Liabilities	768 497	823 948	960 053	1 487 758	1 569 430	1 290 103
Number Shares Issued Fully Paid		12 608	12 608	12 608	12 608	12 608
Other Operating Income Format1	30 099	48 477	46 365	303 686	165 747	4 598
Other Taxation Social Security Payable	107 315	92 029	70 571	62 390	82 886	74 248
Par Value Share		1	1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities	14 645	-10 295	2 151	-8 920	-7 749	-1 403
Pension Other Post-employment Benefit Costs Other Pension Costs	22 454	46 281	89 020	98 803	91 508	112 253
Prepayments Accrued Income	17 584	17 332	24 403	27 551	29 768	42 493
Profit Loss	314 292	231 589	292 069	358 927	410 627	70 056
Profit Loss On Ordinary Activities Before Tax	394 353	294 696	374 714	447 104	505 671	91 932
Property Plant Equipment Gross Cost	170 813	170 813	182 443	184 352	204 529	220 063
Purchase Property Plant Equipment	-27 045		-11 630	-1 909	-20 177	-7 464
Social Security Costs	274 672	244 534	256 877	257 310	297 982	302 468
Staff Costs Employee Benefits Expense	10 830 385	10 438 256	11 195 099	10 727 553	13 576 849	11 585 451
Tax Tax Credit On Profit Or Loss On Ordinary Activities	80 061	63 107	82 645	88 177	95 044	21 876
Total Assets Less Current Liabilities	803 823	850 497	989 228	1 511 606	1 604 985	1 348 759
Trade Debtors Trade Receivables	2 621 967	2 285 173	2 687 234	2 672 791	3 340 895	2 598 640
Turnover Revenue	11 744 121	11 302 358	12 207 450	11 459 189	14 722 484	12 647 789
Wages Salaries	10 533 259	10 147 441	10 849 202	10 371 440	13 187 359	11 170 730
Accumulated Amortisation Impairment Intangible Assets						800
Additional Provisions Increase From New Provisions Recognised						2 268
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-837
Amortisation Expense Intangible Assets						800
Bank Borrowings				152 778	166 667	166 668
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 422
Disposals Property Plant Equipment						11 630
Fixed Assets					35 555	58 656
Gain Loss On Disposal Assets Income Statement Subtotal						-3 441
Gain Loss On Disposals Property Plant Equipment						-3 441
Increase Decrease In Property Plant Equipment			11 630			21 200
Increase From Amortisation Charge For Year Intangible Assets						800
Intangible Assets						11 200
Intangible Assets Gross Cost						12 000
Other Deferred Tax Expense Credit						1 431
Proceeds From Borrowings Classified As Financing Activities				-500 000
Proceeds From Sales Property Plant Equipment						-767
Provisions						1 431
Provisions For Liabilities Balance Sheet Subtotal						1 431
Purchase Intangible Assets						-12 000
Repayments Borrowings Classified As Financing Activities					-152 777	-166 667
Total Additions Including From Business Combinations Intangible Assets						12 000
Total Additions Including From Business Combinations Property Plant Equipment			11 630	1 909	20 177	27 164
Total Borrowings			1 347 203	656 339	1 391 881	1 023 702
Total Current Tax Expense Credit					95 044	20 445

Company staff

Alison M.

Role: Secretary

Appointed: 07 December 1994

Latest update: 18 March 2024

Gary M.

Role: Director

Appointed: 07 December 1994

Latest update: 18 March 2024

Ian M.

Role: Director

Appointed: 07 December 1994

Latest update: 18 March 2024

Gary E.

Role: Director

Appointed: 24 December 1995

Resigned: 01 July 1999

Latest update: 18 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 November 1994

Resigned: 07 December 1994

Address: London, NW11 7TJ

Latest update: 18 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 November 1994

Resigned: 07 December 1994

Address: London, NW11 7TJ

Latest update: 18 March 2024

People with significant control

Gary M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Agency 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Gary M.

Ian M.

Gary E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary M.

Ian M.

Accounts Documents

Company filings

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