Another Dimension Limited in Newmarket, CB8 8RR

Website

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www.anotherdimension.co.uk

Description

Data updated on: 01-11-2023

This particular firm is based in Newmarket with reg. no. 02872947. It was started in the year 1993. The main office of the firm is situated at Needham Hall Barns, Needham Street, Gazeley. The post code for this address is CB8 8RR. This firm's Standard Industrial Classification Code is 62012 - Business and domestic software development. Another Dimension Ltd filed its account information for the period up to 2022/03/31. The latest confirmation statement was filed on 2022/10/31.

According to the latest data, this specific company is administered by 1 director: Tony P., who was appointed in 1993. The company had been overseen by Lisa P. up until September 2013.

Tony P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 225	11 222	2 072	8 052	-1 378	-33 062

Balance Sheet
Current Assets	29 460	44 767	32 994	47 523	52 943	24 136	16 087	29 202	6 853	1 436	94
Net Assets Liabilities											4 680	1 725
Cash Bank In Hand	14 593	12 130	17 583	28 689	36 807	10 191
Debtors	14 867	32 637	15 411	18 834	17 820	13 945
Tangible Fixed Assets	6 279	11 151	9 478	8 056	8 995	7 646
Net Assets Liabilities Including Pension Asset Liability	6 225	11 222

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 223	11 220	2 070	8 050	-1 380	-33 064
Shareholder Funds	6 225	11 222	2 072	8 052	-1 378	-33 062

Other Financial Data
Average Number Employees During Period								1	1	1		1
Creditors						64 844	63 402	65 931	4 738	4 896	1 160
Fixed Assets	6 279	11 151				7 646	6 499	6 996	8 016	7 953	5 746	1 725
Net Current Assets Liabilities	-54	71	-7 406	-4	-10 373	-40 708	-47 315	-36 729	2 115	-3 460	-1 066
Total Assets Less Current Liabilities	6 225	11 222	2 072	8 052	-1 378	-33 062	-40 816	-29 733	10 131	4 493	4 680	1 725
Amount Specific Advance Or Credit Directors									2 000
Amount Specific Advance Or Credit Made In Period Directors									2 000
Amount Specific Advance Or Credit Repaid In Period Directors										2 000
Creditors Due Within One Year		44 696	40 400	47 527	63 316	64 844
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		6 840			2 527
Tangible Fixed Assets Cost Or Valuation	17 473	24 313	24 313	24 313	26 840
Tangible Fixed Assets Depreciation	11 194	13 162	14 835	16 257	17 845	19 194
Tangible Fixed Assets Depreciation Charged In Period			1 673	1 422	1 588	1 349
Creditors Due Within One Year Total Current Liabilities	29 514	44 696
Tangible Fixed Assets Depreciation Charge For Period		1 968