Two Worlds Consulting Limited in Manchester, M12 6AE

Description

Data updated on: 01-11-2023

Registered with number 03732824 twenty five years ago, Two Worlds Consulting Limited is a Private Limited Company. The business actual office address is Piccadilly Business Centre, Aldow Enterprise Park Manchester. twenty five years from now this business changed its name from Enfranchise 313 to Two Worlds Consulting Limited. The company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time when company accounts were filed.

In order to satisfy their client base, the following limited company is being supervised by a number of two directors who are Gillian A. and Richard H.. Their support has been of crucial use to the limited company for 15 years. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Gillian A. as a secretary since April 2009.

Richard H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Two Worlds Consulting Limited 1999-05-05
Enfranchise 313 Limited 1999-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	64 091	61 415	6 426

Balance Sheet
Cash Bank On Hand				1 852	9 590	18 539	3 995	25 341	2 392	967
Current Assets	67 926	60 444	5 602	2 868	37 436	18 539		25 341	2 718	4 390
Debtors	40 750	53 053	58	1 016	27 846				326	3 423
Net Assets Liabilities				-69 661	-12 534	-14 174	-20 028	-3 882	1 332	-18 906
Other Debtors				248	14 699					3 000
Property Plant Equipment				18 683	18 606	13 636	51 302	43 990	41 874	36 745
Cash Bank In Hand	27 176	7 391	5 544
Net Assets Liabilities Including Pension Asset Liability	64 091	61 415	6 426
Tangible Fixed Assets	27 459	37 433	34 450

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	64 088	61 412	6 423
Shareholder Funds	64 091	61 415	6 426

Other Financial Data
Accrued Liabilities				1 320	1 320	1 320	1 353	1 443	1 348	1 341
Accumulated Depreciation Impairment Property Plant Equipment				82 936	89 653	95 663	96 310	106 465	114 211	122 063
Additions Other Than Through Business Combinations Property Plant Equipment					6 640	1 040	51 348	2 843	5 630	2 723
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings								8 607	6 542	4 849
Creditors				91 212	68 576	46 349	25 758	29 991	22 094	14 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-12 302
Disposals Property Plant Equipment							-13 035
Increase From Depreciation Charge For Year Property Plant Equipment					6 717	6 010	12 949	10 155	7 746	7 852
Net Current Assets Liabilities	36 632	23 982	-28 024	-88 344	-31 140	-27 810	-45 572	-17 881	-18 448	-41 082
Other Remaining Borrowings				89 172	67 256	44 349	25 758	21 384	15 552	9 720
Prepayments									326	423
Property Plant Equipment Gross Cost				101 619	108 259	109 299	147 612	150 455	156 085	158 808
Taxation Social Security Payable						680	3 844	1 180	1 434	332
Total Assets Less Current Liabilities	64 091	61 415	6 426			-14 174	5 730	26 109	23 426	-4 337
Total Borrowings				89 172	67 256	44 349	25 758	29 991	22 094	14 569
Trade Creditors Trade Payables				720				5 313
Trade Debtors Trade Receivables				768	11 500
Amount Specific Advance Or Credit Directors						44 349	38 538	27 732
Amount Specific Advance Or Credit Made In Period Directors						-22 907	-5 811	-25 806
Amount Specific Advance Or Credit Repaid In Period Directors								15 000
Creditors Due Within One Year Total Current Liabilities	31 294	36 462
Fixed Assets	27 459	37 433	34 450
Tangible Fixed Assets Additions		18 724	5 434
Tangible Fixed Assets Cost Or Valuation	65 342	84 066	89 500
Tangible Fixed Assets Depreciation	37 883	46 633	55 050
Tangible Fixed Assets Depreciation Charge For Period		8 750
Creditors Due Within One Year		36 462	33 626
Number Shares Allotted			3
Par Value Share			1
Share Capital Allotted Called Up Paid		3	3
Tangible Fixed Assets Depreciation Charged In Period			8 417