2plus1.com Pc Services Ltd in Halifax, HX4 0AD

Description

Data updated on: 01-11-2023

2plus1.com Pc Services Ltd with reg. no. 07409863 has been competing in the field for 14 years. This particular Private Limited Company can be found at Unit 57, Block E Bowers Mill, Branch Road, Barkisland in Halifax and their zip code is HX4 0AD. This firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-12-31 is the last time the accounts were reported.

There is a single managing director at present managing this particular company, specifically Ashley A. who's been carrying out the director's duties for 14 years. For 13 years Carol A., had performed assigned duties for the following company up to the moment of the resignation one year ago.

Ashley A. is the individual who controls this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	626	-5 630	-1 331	1 880	1 266

Balance Sheet
Cash Bank On Hand					3 046	5 639	10 172	2 644
Current Assets	12 709	14 689	10 726	26 363	14 047	12 969	21 570	15 090	12 369	30 883	40 819	31 639	41 386
Debtors	8 139	10 956	10 665	15 253	11 001	7 330	11 398	12 446
Net Assets Liabilities					1 266	433	1 911	147	260	2 833	22 996	20 668	28 714
Other Debtors					4 029
Property Plant Equipment					1 526	5 568	4 845	2 013
Cash Bank In Hand	4 570	3 733	61	11 110	3 046
Intangible Fixed Assets	9 000	8 000	7 000	9 150	7 800
Net Assets Liabilities Including Pension Asset Liability	626	-5 630	-1 331	1 880	1 266
Tangible Fixed Assets	2 469	1 797	1 816	1 378	1 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	526	-5 730	-1 431	1 780	1 166
Shareholder Funds	626	-5 630	-1 331	1 880	1 266

Other Financial Data
Accrued Liabilities Deferred Income					825	826	861	900
Accumulated Amortisation Impairment Intangible Assets						7 050	8 400	9 750
Accumulated Depreciation Impairment Property Plant Equipment						4 918	7 266	5 466
Average Number Employees During Period									4	3	3	4	3
Corporation Tax Payable					2 522	1 015	2 877	2 456
Creditors					21 802	23 364	28 726	20 425	16 459	30 874	24 304	19 635	19 951
Deferred Tax Liabilities					305	1 190	878	281
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 437		-2 665
Disposals Property Plant Equipment						-1 661		-5 140
Dividends Paid On Shares					10 000	8 000
Fixed Assets	11 469	9 797	8 816	10 528	9 326	12 018	9 945	5 763	4 350	2 824	6 481	8 664	7 279
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 380	113	154
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						885	-312	-597
Increase From Amortisation Charge For Year Intangible Assets						1 350	1 350	1 350
Increase From Depreciation Charge For Year Property Plant Equipment						2 276	2 347	865
Intangible Assets					7 800	6 450	5 100	3 750
Intangible Assets Gross Cost						13 500	13 500	13 500
Loans From Directors					10 756	10 665	6 840	1 065
Net Current Assets Liabilities	-10 843	-15 134	-9 838	-8 417	-7 755	-10 395	-7 156	-5 335	-4 090	9	16 515	12 004	21 435
Other Creditors							3 989	3 965
Other Taxation Social Security Payable					2 472	2 526	4 110	4 588
Property Plant Equipment Gross Cost						10 486	12 111	7 479
Provisions For Liabilities Balance Sheet Subtotal								281
Taxation Including Deferred Taxation Balance Sheet Subtotal					-305	-1 190	-878	-281
Total Additions Including From Business Combinations Property Plant Equipment						6 542	1 624	508
Total Assets Less Current Liabilities	626	-5 337	-1 022	2 111	1 571	1 623	2 789	428	260	2 833	22 996	20 668	28 714
Trade Creditors Trade Payables					5 227	8 332	10 049	7 451
Trade Debtors Trade Receivables					6 972	7 330	11 398	12 446
Creditors Due Within One Year	23 552	29 823	20 564	34 780	21 802
Intangible Fixed Assets Additions				3 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 350	5 700
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 350	1 350
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	13 500	13 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		293	309	231	305
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		213	912	244	903
Tangible Fixed Assets Cost Or Valuation	3 333	3 546	4 458	4 702	5 605
Tangible Fixed Assets Depreciation	864	1 749	2 642	3 324	4 079
Tangible Fixed Assets Depreciation Charged In Period		885	893	682	755

Company staff

Ashley A.

Role: Director

Appointed: 18 October 2010

Latest update: 2 March 2024

People with significant control

Ashley A.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Carol A.

Notified on 9 January 2017

Ceased on 31 December 2022

Nature of control:

1/2 or less of voting rights

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	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 April 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 January 2014

2plus1.com Pc Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley A.

Carol A.

People with significant control

Ashley A.

Carol A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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2plus1.com Pc Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley A.

Carol A.

People with significant control

Ashley A.

Carol A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012