2000 Test Equipment Limited in London, SE2 0RE

Description

Data updated on: 01-11-2023

2000 Test Equipment came into being in 2011 as a company enlisted under no 07742382, located at SE2 0RE London at 33a Gatling Road. The firm has been in business for 13 years and its current status is active. This enterprise's principal business activity number is 47190, that means Other retail sale in non-specialised stores. 2000 Test Equipment Ltd filed its account information for the period that ended on 2022-08-31. Its most recent annual confirmation statement was released on 2023-08-16.

At the moment, the directors appointed by this specific limited company are as follow: Andrew B. arranged to perform management duties in 2012 in February and Susan B. arranged to perform management duties 13 years ago. At least one secretary in this firm is a limited company: Pomfrey Accountants Ltd.

Susan B. is the individual with significant 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	2012-08-15	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	327	327	-316	-4 992	-5 978	-9 340

Balance Sheet
Current Assets	102 441	102 441	122 019	128 229	112 498	85 074	70 241	66 918	58 693	51 882	65 044	65 717
Net Assets Liabilities						-9 340	-14 083	17 776	14 698	36 379	1 634	463
Cash Bank In Hand			5 092	1 328	3 653	1 110
Cash Bank On Hand						1 110	2 485
Debtors	48 441	48 441	76 615	86 086	78 324	53 443	37 506
Net Assets Liabilities Including Pension Asset Liability	327	327	-316	-4 992	-5 978	-9 340
Property Plant Equipment						14 276	7 138
Stocks Inventory	54 000	54 000	40 312	40 815	30 521	30 521
Tangible Fixed Assets				28 552	21 414	14 276
Total Inventories						30 521	30 250
Trade Debtors	48 441	48 441	76 615	86 086	78 324	53 443

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	325	325	-318	-4 994	-5 980	-9 342
Shareholder Funds	327	327	-316	-4 992	-5 978	-9 340

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 314	1 200	1 200
Average Number Employees During Period											5	5
Creditors						108 690	91 462	100 155	72 733	58 995	37 725	42 805
Fixed Assets				28 552	21 414	14 276	7 138	297	542	734	577	526
Net Current Assets Liabilities	25 577	25 577	40 484	7 531	-27 392	-23 616	-21 221	16 873	14 040	7 113	27 319	22 912
Total Assets Less Current Liabilities	25 577	25 577	40 484	36 083	-5 978	-9 340	-14 083	16 576	13 498	6 379	27 896	23 438
Accruals Deferred Income Within One Year	995	995	995	995	995	995
Accrued Liabilities Deferred Income						995	1 314
Accumulated Depreciation Impairment Property Plant Equipment						27 849	34 987
Bank Borrowings Debentures Due Within One Year	9 750	9 750	3 053
Corporation Tax Due Within One Year	331	331			208	944
Corporation Tax Payable						944	583
Creditors Due After One Year	25 250	25 250	40 800	41 075	76 402
Creditors Due Within One Year	76 864	76 864	81 535	120 698	63 488	108 690
Increase Decrease In Depreciation Impairment Property Plant Equipment							7 138
Nominal Value Allotted Share Capital						2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				14 340	2 887
Other Creditors						63 125	35 501
Other Creditors After One Year	25 250	25 250	40 800	41 075	76 402
Other Creditors Due Within One Year	30 834	30 834	19 190	21 723	17 385	63 125
Other Taxation Social Security Payable						20 416	24 564
Other Taxation Social Security Within One Year	9 110	9 110	15 698	19 728	18 394	20 416
Par Value Share	1		1	1	1	1
Profit Loss For Period	1 325		-643	-4 676	-986	-3 362
Profit Loss On Ordinary Activities After Tax							-4 743
Property Plant Equipment Gross Cost						42 125	42 125
Raw Materials Consumables						30 521	30 250
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Capital Authorised	2	2	2	2	2	2
Stocks Raw Materials Consumables	54 000	54 000	40 312	40 815	30 521	30 521
Tangible Fixed Assets Additions	13 573			28 552
Tangible Fixed Assets Cost Or Valuation	13 573	13 573	13 573	42 125	42 125	42 125
Tangible Fixed Assets Depreciation	13 573	13 573	13 573	13 573	20 711	27 849
Tangible Fixed Assets Depreciation Charged In Period	13 573				7 138	7 138
Total Dividend Payment	1 000
Trade Creditors Trade Payables						23 210	29 500
Trade Creditors Within One Year	25 844	25 844	42 599	63 912	23 619	23 210
Trade Debtors Trade Receivables						53 443	37 506

Company staff

Andrew B.

Role: Director

Appointed: 28 February 2012

Latest update: 3 February 2024

Pomfrey Accountants Ltd

Role: Corporate Secretary

Appointed: 16 August 2011

Address: St Mary's Business Centre, 66-70 Bourne Road, Bexley, Kent, DA5 1LU

Latest update: 3 February 2024

Susan B.

Role: Director

Appointed: 16 August 2011

Latest update: 3 February 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 2013-05-15
Start Date For Period Covered By Report	2011-08-16
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	2013-05-15
Annual Accounts 2014-08-21
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2014-08-21
Annual Accounts 2015-05-05
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2015-05-05
Annual Accounts 2016-04-22
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2016-04-22
Annual Accounts 2017-05-19
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2017-05-19
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

2000 Test Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Pomfrey Accountants Ltd

Susan B.

Ela S.

Andrew B.

People with significant control

Susan B.

Accounts Documents

Company filings

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