1066 Limited, MK40 2NR

Description

Data updated on: 01-11-2023

1066 is a firm registered at MK40 2NR Biddenham at 40 Kimbolton Road. The company has been registered in year 1989 and is registered under the registration number 02432504. The company has been actively competing on the English market for 35 years now and its status at the time is active. This enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. 2022-04-30 is the last time the accounts were reported.

Within this firm, all of director's obligations have so far been done by Aidan K. who was assigned to lead the company on 1992-07-26. Since 1992 Julie K., had been performing the duties for this firm until the resignation on 2008-05-28. In order to support the directors in their duties, the abovementioned firm has been using the skills of Aidan K. as a secretary since 2008.

Aidan K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 083	147	-3 249	53 874	19 317	62

Balance Sheet
Cash Bank On Hand						9 631	123	253	3 657	3 697	26 313	36 933	10 690
Current Assets	22 640	21 793	23	80 410	25 185	12 120	12 909	4 554	11 807	37 798	81 056	51 330	100 852
Debtors	21 521	21 521		0	1 639	2 489	12 786	4 299	8 150	34 101	54 743	14 397	90 162
Other Debtors						2 489	12 786	7 421	8 163	34 101	743	3 597
Property Plant Equipment						7 008	5 322	6 068	6 526	9 880	10 036	33 943	26 878
Cash Bank In Hand	1 119	272	23	80 410	23 546	9 631
Net Assets Liabilities Including Pension Asset Liability	3 083	147	-3 249	53 874	19 317	62
Tangible Fixed Assets	3 356	2 861	6 146	8 605	8 220	7 008

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 081	145	-3 251	53 872	19 315	60
Shareholder Funds	3 083	147	-3 249	53 874	19 317	62

Other Financial Data
Total Fixed Assets Additions					2 391	874
Total Fixed Assets Cost Or Valuation				41 934	44 325	45 199
Total Fixed Assets Depreciation				33 329	36 105	38 191
Total Fixed Assets Depreciation Charge In Period					2 776	2 086
Accumulated Depreciation Impairment Property Plant Equipment						38 191	39 896	41 219	41 993	43 231	45 441	54 670	61 735
Additions Other Than Through Business Combinations Property Plant Equipment							19	2 069	1 232	4 592	2 366	33 136
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable						9 466	9 671	8 486	14 412	13 277	14 319	7 809	13 605
Creditors						9 466	9 752	8 611	14 539	14 046	26 386	13 350	105 539
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment							1 705	1 323	774	1 238	2 210	9 229	7 065
Net Current Assets Liabilities	3 455	1 014	-5 667	45 269	11 097	-6 946	-161	-4 059	-2 732	23 752	54 670	37 980	-4 687
Other Creditors							81	127	127	389	12 067	4 734	77 053
Other Taxation Social Security Payable										380			14 393
Property Plant Equipment Gross Cost						45 199	45 218	47 287	48 519	53 111	55 477	88 613	88 613
Total Assets Less Current Liabilities	6 811	3 875	479	53 874	19 317	62	5 161	2 009	3 794	33 632	64 706	71 923	22 191
Trade Creditors Trade Payables							3 319					807	488
Trade Debtors Trade Receivables						-9 600	-3 318	-3 120	-13		54 000	10 800	90 162
Creditors Due After One Year Total Noncurrent Liabilities	3 728	3 728
Creditors Due Within One Year Total Current Liabilities				10 141	14 088	19 066
Fixed Assets	3 356	2 861	6 146	8 605	8 220	7 008
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-19 185	-20 779
Tangible Fixed Assets Additions			4 158	5 410	2 391	874
Tangible Fixed Assets Cost Or Valuation	32 366	32 366	36 524	41 934	44 325	45 199
Tangible Fixed Assets Depreciation	29 010	29 505	30 378	33 329	36 105	38 191
Tangible Fixed Assets Depreciation Charge For Period		495			2 776	2 086
Creditors Due After One Year		3 728	3 728
Creditors Due Within One Year		20 779	5 690	35 141
Tangible Fixed Assets Depreciation Charged In Period			873	2 951

Company staff

Aidan K.

Role: Secretary

Appointed: 28 May 2008

Latest update: 19 April 2024

Aidan K.

Role: Director

Appointed: 26 July 1992

Latest update: 19 April 2024

People with significant control

Aidan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

1066 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan K.

Aidan K.

Julie K.

People with significant control

Aidan K.

Accounts Documents

Company filings

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