Asset 2000 Limited in Hoddesdon, EN11 8TL

Description

Data updated on: 01-11-2023

This company operates under the name of Asset 2000 Limited. This firm was started 26 years ago and was registered under 03523338 as its reg. no. This particular registered office of the firm is based in Hoddesdon. You can reach them at 1st Floor, 87-89 High Street. This business's SIC code is 62020: Information technology consultancy activities. Asset 2000 Ltd released its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was released on 2023-03-06.

Because of the following firm's constant expansion, it was necessary to appoint new directors: Giuseppe M., Jeffrey B. and Graham B. who have been working together since 10th June 1998 to exercise independent judgement of the following company. To find professional help with legal documentation, this company has been utilizing the expertise of Graham B. as a secretary since March 1998.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 783	33 822	31 725	31 240	29 528

Balance Sheet
Cash Bank On Hand									571	1 675	705
Current Assets	45 332	37 026	37 544	34 353	33 266	25 364	19 102	19 369	15 922	11 735	7 908	5 836
Debtors	29 246	27 607	22 420	21 227	23 291				14 351	9 060	7 203
Net Assets Liabilities						17 708	12 954	18 208	16 919	15 217	12 331	10 562
Other Debtors									632	861	200
Property Plant Equipment									847	638	476
Total Inventories									1 000	1 000
Cash Bank In Hand	15 086	8 419	14 124	12 126	8 975
Net Assets Liabilities Including Pension Asset Liability	35 783	33 822	31 725	31 240	29 528
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	8 967	7 076	5 444	4 701	3 565

Capital & Reserves
Called Up Share Capital	415	415	415	415	415
Profit Loss Account Reserve	35 368	33 407	31 310	30 825	29 113
Shareholder Funds	35 783	33 822	31 725	31 240	29 528

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							955	955	955		500	500
Accumulated Depreciation Impairment Property Plant Equipment									35 643	35 852	36 014
Average Number Employees During Period										3	3	3
Bank Borrowings Overdrafts									116
Creditors						6 696	4 239	5 656	2 343	1 413	590
Depreciation Rate Used For Property Plant Equipment										25	25
Fixed Assets	8 967	7 076	5 444	4 701	3 565	2 006	1 504	1 129	847	638	476	358
Increase From Depreciation Charge For Year Property Plant Equipment										209	162
Net Current Assets Liabilities	27 682	27 070	26 929	26 539	25 963	18 668	14 863	14 345	12 624	10 322	7 318	5 836
Other Creditors									955	610	500
Other Taxation Social Security Payable									2 183	759
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							632	632	632
Property Plant Equipment Gross Cost										36 490	36 490
Provisions For Liabilities Balance Sheet Subtotal						2 966	3 413	-3 689	-3 448	-4 257	-4 537	-4 868
Total Assets Less Current Liabilities	36 649	34 146	32 373	31 240	29 528	20 674	16 367	15 474	13 471	10 960	7 794	6 194
Trade Creditors Trade Payables									44	44	90
Trade Debtors Trade Receivables									13 719	8 199	7 003
Creditors Due Within One Year Total Current Liabilities	17 650	11 430
Provisions For Liabilities Charges	866	324	648
Tangible Fixed Assets Additions		467	182	825	51
Tangible Fixed Assets Cost Or Valuation	34 965	35 432	35 614	36 439	36 490
Tangible Fixed Assets Depreciation	25 998	28 356	30 170	31 738	32 925
Tangible Fixed Assets Depreciation Charge For Period		2 358
Creditors Due Within One Year		9 956	10 615	7 814	7 303
Number Shares Allotted			415	415	415
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		415	415	415	415
Tangible Fixed Assets Depreciation Charged In Period			1 814	1 568	1 187

Company staff

Giuseppe M.

Role: Director

Appointed: 10 June 1998

Latest update: 10 April 2024

Jeffrey B.

Role: Director

Appointed: 06 March 1998

Latest update: 10 April 2024

Graham B.

Role: Director

Appointed: 06 March 1998

Latest update: 10 April 2024

Graham B.

Role: Secretary

Appointed: 06 March 1998

Latest update: 10 April 2024

Neil W.

Role: Director

Appointed: 25 March 1999

Resigned: 20 March 2001

Latest update: 10 April 2024

Rex J.

Role: Director

Appointed: 06 March 1998

Resigned: 08 September 2006

Latest update: 10 April 2024

Henry S.

Role: Director

Appointed: 06 March 1998

Resigned: 29 February 2008

Latest update: 10 April 2024

Dmcs Directors Limited

Role: Corporate Nominee Director

Appointed: 06 March 1998

Resigned: 06 March 1998

Address: London, EC2A 4AQ

Latest update: 10 April 2024

Dmcs Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 March 1998

Resigned: 06 March 1998

Address: London, EC2A 4AQ

Latest update: 10 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Asset 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe M.

Jeffrey B.

Graham B.

Graham B.

Neil W.

Rex J.

Henry S.

Dmcs Directors Limited

Dmcs Secretaries Limited

Accounts Documents

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