28b Limited in Huntingdon, PE29 3TE

Website

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www.28b.co.uk

Description

Data updated on: 01-11-2023

28b Limited is categorised as Private Limited Company, located in Castle Hill House, High Street, Huntingdon. It's zip code is PE29 3TE. The enterprise has been 14 years in this business. The reg. no. is 07372086. This firm's classified under the NACE and SIC code 62012 and has the NACE code: Business and domestic software development. 30th September 2022 is the last time account status updates were filed.

On Friday 23rd December 2016, the company was seeking a Junior Web Developer / Front End Developer /(non agency) to fill a position in Huntingdon. They offered a job with wage from £20000.00 to £25000.00 per year.

Taking into consideration this particular firm's register, since 2014-01-01 there have been two directors: Rebecca H. and James H..

Executives with significant control over the firm are: Rebecca H. owns 1/2 or less of company shares. James H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 231	662	3 713

Balance Sheet
Cash Bank On Hand						124 219	149 170	24 648
Current Assets	30 390	42 064	42 528	24 849	54 600	184 542	204 490	110 785
Debtors	8 175	42 046	42 364	24 685	54 358	60 323	55 320	86 137
Net Assets Liabilities						103 541	161 953	108 278
Property Plant Equipment						6 791	16 765	14 339
Cash Bank In Hand	22 215	18	164	164	242	124 219
Tangible Fixed Assets	770	1 418	3 501	2 881	3 700	6 791
Intangible Fixed Assets						3 912
Net Assets Liabilities Including Pension Asset Liability			3 713	-12 602	-1 551	103 541

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	-6 261	632	3 683	-12 632	-1 581	103 511
Shareholder Funds	-6 231	662	3 713

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						978	1 956	2 934
Accumulated Depreciation Impairment Property Plant Equipment						4 600	7 590	11 996
Additions Other Than Through Business Combinations Property Plant Equipment							12 964	1 980
Amounts Owed To Directors						10 877	-8 268
Amounts Recoverable On Contracts						20 000	3 978	42 000
Average Number Employees During Period						5	6	6
Corporation Tax Payable						40 321	27 639
Creditors						90 346	58 967	16 078
Fixed Assets					3 700	10 703	19 699	16 295
Increase From Amortisation Charge For Year Intangible Assets							978	978
Increase From Depreciation Charge For Year Property Plant Equipment							2 990	4 406
Intangible Assets						3 912	2 934	1 956
Intangible Assets Gross Cost						4 890	4 890	4 890
Net Current Assets Liabilities	-7 001	-756	212	-14 907	-4 675	94 196	145 523	94 707
Other Creditors						9 863	7 680	2 907
Other Taxation Social Security Payable						27 755	13 216	13 171
Prepayments Accrued Income						1 170	2 015	4 100
Property Plant Equipment Gross Cost						11 391	24 355	26 335
Provisions For Liabilities Balance Sheet Subtotal						1 358	3 269	2 724
Recoverable Value-added Tax								16 871
Total Assets Less Current Liabilities	-6 231	662	3 713	-12 026	-975	104 899	165 222	111 002
Trade Creditors Trade Payables						1 530	2 164
Trade Debtors Trade Receivables						39 153	49 327	23 166
Creditors Due Within One Year	37 391	42 820	42 316	39 756	59 275	90 346
Number Shares Allotted		30	30	30	30	30
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	30	30	30	30	30	30
Tangible Fixed Assets Additions		977		341	2 704	5 354
Tangible Fixed Assets Cost Or Valuation	860	1 837	4 568	4 909	6 037	11 391
Tangible Fixed Assets Depreciation	90	419	1 067	2 028	2 337	4 600
Tangible Fixed Assets Depreciation Charged In Period		329		961	1 233	2 263
Advances Credits Directors	13 970	5 825	15 150	19 998	18 191
Advances Credits Made In Period Directors		23 539		7 481	23 230
Advances Credits Repaid In Period Directors		3 744		2 591	25 037
Capital Employed			3 713	-12 602	-1 551	103 541
Intangible Fixed Assets Additions						4 890
Intangible Fixed Assets Aggregate Amortisation Impairment						978
Intangible Fixed Assets Amortisation Charged In Period						978
Intangible Fixed Assets Cost Or Valuation						4 890
Provisions For Liabilities Charges				576	576	1 358
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					924
Tangible Fixed Assets Disposals					1 576