Dynamics Pact Limited in Nottingham, NG15 8AA

Description

Data updated on: 01-11-2023

Dynamics Pact Limited can be contacted at Corner House Robey Close, Linby in Nottingham. The company's postal code is NG15 8AA. Dynamics Pact has been active on the British market since the firm was started in 2004. The company's Companies House Reg No. is 05204156. Even though currently it is operating under the name of Dynamics Pact Limited, it had the name changed. The company was known under the name Ever 2466 until 2004-10-13, when it was changed to Axpact. The last switch took place on 2017-08-16. The firm's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. 2021/12/31 is the last time account status updates were reported.

According to this specific firm's executives data, for 17 years there have been two directors: Keith D. and Michael B.. Additionally, the director's assignments are aided with by a secretary - Rosemary B., who was appointed by this company on 2011-08-11.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Dynamics Pact Limited 2017-08-16
Axpact Limited 2004-10-13
Ever 2466 Limited 2004-08-12

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
Currency
Net Worth	29 056	14 915	23 441	29 261	23 127

Balance Sheet
Cash Bank On Hand					49 449	73 502	20 193	79 758	101 350	147 710	105 927	120 229
Current Assets	59 400	89 767	106 373	85 303	76 897	125 642	77 028	94 138	116 486	164 214	140 841	172 075
Debtors	34 135	72 263	88 068	46 087	25 372	50 259	54 937	12 568	15 136	16 504	34 914	51 846
Net Assets Liabilities								18 580	19 064	43 137	79 860	108 943
Property Plant Equipment					1 809	2 386	1 909	5 076	4 594	4 458	4 300	5 239
Cash Bank In Hand	19 773	11 824	15 744	36 619	49 449
Tangible Fixed Assets	984	1 262	697	2 459	1 809

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	29 054	14 913	23 439	29 259	23 125
Shareholder Funds	29 056	14 915	23 441	29 261	23 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 676	9 132	9 609	10 413	11 561	12 676	14 794	16 008
Average Number Employees During Period						4	3	3	2	2	2	2
Creditors					55 579	117 402	77 249	80 634	102 016	125 535	65 281	68 371
Fixed Assets	984	1 262	697	2 459	1 809	2 386	1 909	5 076	4 594	4 458	4 300	5 239
Increase From Depreciation Charge For Year Property Plant Equipment						1 456	477	804	1 148	1 115		1 214
Net Current Assets Liabilities	28 072	13 653	22 744	26 802	21 318	8 240	-221	13 504	14 470	38 679	75 560	103 704
Property Plant Equipment Gross Cost					9 485	11 518	11 518	15 489	16 155	17 134	19 094	21 247
Total Additions Including From Business Combinations Property Plant Equipment						2 033		3 971	666	979		2 153
Total Assets Less Current Liabilities	29 056	14 915	23 441	29 261	23 127	10 626	1 688	18 580	19 064	43 137	79 860	108 943
Accrued Liabilities					3 342	3 723	3 628	7 299
Accumulated Amortisation Impairment Intangible Assets					4 000	4 000	4 000
Corporation Tax Payable					9 991	11 981	4 916	12 203
Creditors Due Within One Year	31 328	76 114	83 629	58 501	55 579
Intangible Assets Gross Cost					4 000	4 000	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000
Number Shares Allotted		2	2	2	2
Other Creditors								9 079
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	5 492	5 680	2 561	2 597	2 076
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 076	1 881	1 898	1 812
Recoverable Value-added Tax					2 230	2 527	2 413	5 509
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 247	630	2 917	461
Tangible Fixed Assets Cost Or Valuation	4 230	5 477	6 107	9 024	9 485
Tangible Fixed Assets Depreciation	3 246	4 215	5 410	6 565	7 676
Tangible Fixed Assets Depreciation Charged In Period		969	1 195	1 155	1 111
Trade Creditors Trade Payables					24 851	24 823	24 585	18 427
Trade Debtors Trade Receivables					26 616	41 343	29 985	7 059