Agency 2000 Limited in Old Stratford, MK19 6AN

Description

Data updated on: 01-04-2021

Situated at Sovereign House, Old Stratford MK19 6AN Agency 2000 Limited is a Private Limited Company with 02987532 Companies House Reg No. The company was launched twenty seven years ago. This company's SIC code is 78109 which means Other activities of employment placement agencies. The firm's latest annual accounts describe the period up to Tue, 31st Dec 2019 and the most current confirmation statement was released on Sat, 7th Nov 2020.

Current directors chosen by this particular business are as follow: Gary M. designated to this position on 1994-12-07 and Ian M. designated to this position on 1994-12-07. What is more, the managing director's responsibilities are helped with by a secretary - Alison M., who was selected by the business on 1994-12-07.

Executives who control the firm include: Gary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	705	197	409
Current Assets	2 814 113	2 511 067	2 874 179
Debtors	2 813 408	2 510 870	2 873 770
Net Assets Liabilities	789 217	840 806	980 875
Other Debtors	167 147	206 986	162 133
Property Plant Equipment	35 326	26 549	29 175

Other Financial Data
Audit Fees Expenses	13 044	12 999	14 796
Director Remuneration	36 112	34 872	51 012
Dividend Recommended By Directors		180 000	152 000
Accrued Liabilities Deferred Income	48 822	35 561	35 862
Accumulated Depreciation Impairment Property Plant Equipment	135 487	144 264	153 268
Administrative Expenses	1 359 012	1 454 239	1 531 843
Average Number Employees During Period	256	151	231
Bank Borrowings Overdrafts	1 482 853	1 196 284	1 347 203
Bank Overdrafts	1 482 853	1 196 284	1 347 203
Cash Cash Equivalents Cash Flow Value	-1 482 148	-1 196 087	-1 346 794
Corporation Tax Payable	80 294	62 961	82 645
Cost Sales	10 020 855	9 601 900	10 347 258
Creditors	14 606	9 691	8 353
Current Tax For Period	80 294	62 961	82 645
Depreciation Amortisation Expense	9 906	8 778	9 004
Depreciation Expense Property Plant Equipment	1 567	1 171	877
Dividend Per Share Final		6	96
Dividend Per Share Interim		9	11
Dividends Paid	140 000	180 000	152 000
Dividends Paid Classified As Financing Activities	-140 000	-180 000	-152 000
Dividends Paid On Shares	140 000	180 000	152 000
Dividends Paid On Shares Final		70 000	12 000
Dividends Paid On Shares Interim	140 000	110 000	140 000
Finance Lease Liabilities Present Value Total	14 606	9 691	8 353
Future Minimum Lease Payments Under Non-cancellable Operating Leases	42 933	58 843	89 200
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-149 980	-67 832	68 390
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-134 729	299 409	-363 697
Gross Profit Loss	1 723 266	1 700 458	1 860 192
Income Taxes Paid Refund Classified As Operating Activities	-84 309	-80 440	-62 961
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-137 641	286 061	-150 707
Increase From Depreciation Charge For Year Property Plant Equipment		8 777	9 004
Net Cash Flows From Used In Financing Activities	145 837	168 550	164 527
Net Cash Flows From Used In Investing Activities	27 045		11 630
Net Cash Flows From Used In Operating Activities	-35 241	-454 611	-25 450
Net Cash Generated From Operations	-119 550	-535 051	-88 411
Net Current Assets Liabilities	768 497	823 948	960 053
Number Shares Issued Fully Paid		12 608	12 608
Other Operating Income Format1	30 099	48 477	46 365
Other Taxation Social Security Payable	107 315	92 029	70 571
Par Value Share		1	1
Payments Finance Lease Liabilities Classified As Financing Activities	14 645	-10 295	2 151
Pension Other Post-employment Benefit Costs Other Pension Costs	22 454	46 281	89 020
Prepayments Accrued Income	17 584	17 332	24 403
Profit Loss	314 292	231 589	292 069
Profit Loss On Ordinary Activities Before Tax	394 353	294 696	374 714
Property Plant Equipment Gross Cost	170 813	170 813	182 443
Purchase Property Plant Equipment	-27 045		-11 630
Social Security Costs	274 672	244 534	256 877
Staff Costs Employee Benefits Expense	10 830 385	10 438 256	11 195 099
Tax Tax Credit On Profit Or Loss On Ordinary Activities	80 061	63 107	82 645
Total Assets Less Current Liabilities	803 823	850 497	989 228
Trade Debtors Trade Receivables	2 621 967	2 285 173	2 687 234
Turnover Revenue	11 744 121	11 302 358	12 207 450
Wages Salaries	10 533 259	10 147 441	10 849 202
Increase Decrease In Property Plant Equipment			11 630
Total Additions Including From Business Combinations Property Plant Equipment			11 630