Control 2k Limited in Bridgend, CF31 3WT

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control2k.com

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www.control2k.com

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www.control2k.co.uk

Description

Data updated on: 01-11-2023

Based in Waterton Technology Centre, Bridgend CF31 3WT Control 2k Limited is classified as a Private Limited Company registered under the 03709130 registration number. The firm was set up on 1999-02-05. This company's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. The latest financial reports describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Saturday 1st April 2023.

Having six recruitment offers since 2014-08-07, the company has been a quite active employer on the employment market. On 2015-09-01, it started recruiting candidates for a full time Sales and Training Co-Ordinator position in Bridgend, and on 2014-08-07, for the vacant position of a full time Junior Web Designer in Bridgend. They need employees on such positions as for instance: Junior Developer, Senior .Net Programmer and Control Systems Engineering Trainer.

Currently, the directors enumerated by the following business are as follow: Rachel D. appointed in 2023 in April, Simon O. appointed in 2000 and Gurbaksh B. appointed in 1999 in February.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP
Net Worth	64 759	65 037	57 043		75 154

Balance Sheet
Cash Bank On Hand							1 282	335 664	191 056	118 176	280 753	345 143	358 857	163 247
Current Assets	78 232	99 971	96 865	182 348	182 348	113 847	104 639	425 255	279 265	269 989	393 124	405 436	428 744	202 043
Debtors	78 229	60 307	55 178	51 957	51 957	66 910	103 357	89 591	88 209	151 813	112 371	60 293	69 887	38 796
Net Assets Liabilities							22 415	80 910	111 813	156 111	186 711	179 223	179 194	213 762
Other Debtors							30 854			10 000
Property Plant Equipment							25 462	29 666	36 637	37 238	69 423	77 913	99 029	86 618
Cash Bank In Hand	3	39 664	41 687	130 391	130 391	46 937	1 282
Net Assets Liabilities Including Pension Asset Liability	64 759	65 037	57 043	75 154	75 154	39 271	22 415
Tangible Fixed Assets	31 562	31 050	30 528	34 614	34 614	29 956	25 462
Trade Debtors		60 307	55 178		51 957

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	58 786	59 064	51 070	69 181	69 181	33 298	16 442
Shareholder Funds	64 759	65 037	57 043		75 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							83 418	88 653	95 118	101 690	113 941	133 419	153 131	94 430
Additions Other Than Through Business Combinations Property Plant Equipment								9 439	13 436	7 173	44 436	27 968	40 828	11 108
Amounts Owed To Group Undertakings Participating Interests								208 999	86 177	24 643	211 316	285 462	288 821	38 400
Average Number Employees During Period										7	7	7	7	7
Bank Overdrafts							2 162	5 310	5 310	5 310
Corporation Tax Payable								4 296	7 959	11 442	6 032	24		9 591
Creditors							107 686	374 011	204 089	151 116	275 836	304 126	348 579	74 899
Increase From Depreciation Charge For Year Property Plant Equipment								5 235	6 465	6 572	12 251	19 478	19 712	15 112
Net Current Assets Liabilities	33 197	33 987	26 542	40 540	40 540	9 315	-3 047	51 244	75 176	118 873	117 288	101 310	80 165	127 144
Other Creditors							50	332	-232	-1 918	-3 223		-622	-1 632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														73 813
Other Disposals Property Plant Equipment														82 220
Other Taxation Social Security Payable							1 930	13 305	10 888	20 005	16 285	9 506	42 052	15 124
Property Plant Equipment Gross Cost							108 880	118 319	131 755	138 928	183 364	211 332	252 160	181 048
Trade Creditors Trade Payables							103 544	141 769	93 987	91 634	45 426	9 134	18 328	13 416
Trade Debtors Trade Receivables							72 503	89 591	88 209	141 813	112 371	60 293	69 887	38 796
Creditors Due Within One Year Total Current Liabilities	45 035	76 136
Fixed Assets	31 562	31 050
Share Premium Account	973	973	973	973	973	973	973
Tangible Fixed Assets Additions		4 967	4 866		10 195	628
Tangible Fixed Assets Cost Or Valuation	88 224	93 191	98 057		108 252	108 880	108 880
Tangible Fixed Assets Depreciation	56 662	62 141	67 529		73 638	78 924	83 418
Tangible Fixed Assets Depreciation Charge For Period		5 479
Total Assets Less Current Liabilities	64 759	82 150
Administrative Expenses		278 661	286 595		331 357
Aggregate Dividends Paid In Financial Year		15 000	17 500		10 000
Amounts Owed To Group Undertakings Other Participating Interests Within One Year					53 000
Capital Employed				75 154		39 271	22 415
Corporation Tax Due Within One Year		3 530	2 137		5 776
Cost Sales		40 078	44 884		51 876
Creditors Due Within One Year		65 984	70 350	141 808	141 808	104 532	107 686
Depreciation Impairment Reversal Tangible Fixed Assets		5 479	5 388		6 109
Gross Profit Loss		297 728	298 301		365 120
Interest Payable Similar Charges		280
Operating Profit Loss		19 067	11 706		33 763
Other Creditors Due Within One Year		3 114	3 244		5
Other Interest Receivable Similar Income					103
Other Taxation Social Security Within One Year		24 327	16 758		10 909
Par Value Share			1		1	1	1
Profit Loss For Period		15 278	9 506		28 111
Profit Loss On Ordinary Activities Before Tax		18 787	11 706		33 866
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation Charged In Period			5 388		6 109	5 286	4 494
Tax On Profit Or Loss On Ordinary Activities		3 509	2 200		5 755
Total Dividend Payment			17 500		10 000
Trade Creditors Within One Year		35 013	48 127		72 118
Turnover Gross Operating Revenue		337 806	343 185		416 996
U K Current Corporation Tax		3 509	2 173		5 755

Company staff

Rachel D.

Role: Director

Appointed: 01 April 2023

Latest update: 31 March 2024

Simon O.

Role: Director

Appointed: 11 July 2000

Latest update: 31 March 2024

Gurbaksh B.

Role: Director

Appointed: 05 February 1999

Latest update: 31 March 2024

Denise B.

Role: Director

Appointed: 01 October 2004

Resigned: 31 March 2014

Latest update: 31 March 2024

Denise B.

Role: Secretary

Appointed: 01 April 2004

Resigned: 31 March 2014

Latest update: 31 March 2024

Claire W.

Role: Secretary

Appointed: 01 January 2002

Resigned: 31 March 2004

Latest update: 31 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 February 1999

Resigned: 05 February 1999

Address: London, NW8 8EP

Latest update: 31 March 2024

Huw W.

Role: Director

Appointed: 05 February 1999

Resigned: 24 February 2000

Latest update: 31 March 2024

Denise B.

Role: Secretary

Appointed: 05 February 1999

Resigned: 31 December 2001

Latest update: 31 March 2024

People with significant control

Executives who have control over the firm are as follows: Simon O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gurbaksh B. owns 1/2 or less of company shares.

Simon O.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gurbaksh B.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 August 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Sales and Training Co-Ordinator in Bridgend, posted on Tuesday 1st September 2015
Region / City	Wales, Bridgend
Industry	Education
Salary	From £17000.00 to £18000.00 per year
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Job reference code	STC150901


Control Systems Engineering Trainer in Bridgend, posted on Wednesday 24th June 2015
Region / City	Wales, Bridgend
Industry	Business services - other
Salary	From £28000.00 to £35000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Job reference code	C2K-SYS2015


Senior .Net Programmer in Bridgend, posted on Friday 10th April 2015
Region / City	Wales, Bridgend
Industry	Education
Salary	From £25000.00 to £35000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree
Job reference code	C2KDEV


Control Systems Engineering Trainer in Bridgend, posted on Tuesday 24th March 2015
Region / City	Wales, Bridgend
Industry	Teaching
Salary	£26000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	C2K2015-CSET


Junior Developer in Bridgend, posted on Thursday 21st August 2014
Region / City	Wales, Bridgend
Industry	Teaching
Job type	full time
Career level	experienced (non-managerial)
Job reference code	C2K2014JD


Junior Web Designer in Bridgend, posted on Thursday 7th August 2014
Region / City	Wales, Bridgend
Industry	Other services
Salary	£7.00 per hour
Work hours	Temporary contract
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree
Job reference code	C2KJWD

Sales and Training Co-Ordinator in Bridgend, posted on Tuesday 1st September 2015

Region / City

Wales, Bridgend

Industry

Education

Salary

From £17000.00 to £18000.00 per year

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Job reference code

STC150901

Control Systems Engineering Trainer in Bridgend, posted on Wednesday 24th June 2015

Region / City

Wales, Bridgend

Industry

Business services - other

Salary

From £28000.00 to £35000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Job reference code

C2K-SYS2015

Senior .Net Programmer in Bridgend, posted on Friday 10th April 2015

Region / City

Wales, Bridgend

Industry

Education

Salary

From £25000.00 to £35000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Job reference code

C2KDEV

Control Systems Engineering Trainer in Bridgend, posted on Tuesday 24th March 2015

Region / City

Wales, Bridgend

Industry

Teaching

Salary

£26000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

C2K2015-CSET

Junior Developer in Bridgend, posted on Thursday 21st August 2014

Region / City

Wales, Bridgend

Industry

Teaching

Job type

full time

Career level

experienced (non-managerial)

Job reference code

C2K2014JD

Junior Web Designer in Bridgend, posted on Thursday 7th August 2014

Region / City

Wales, Bridgend

Industry

Other services

Salary

£7.00 per hour

Work hours

Temporary contract

Job type

full time

Career level

higher education students and graduates

Education level

an undergraduate degree

Job reference code

C2KJWD

Control 2k Limited

General information

Name:

Office Address:

Contact information

Websites

control2k.com

www.control2k.com

www.control2k.co.uk

Description

Financial data based on annual reports

Company staff

Rachel D.

Simon O.

Gurbaksh B.

Denise B.

Denise B.

Claire W.

Swift Incorporations Limited

Huw W.

Denise B.

People with significant control

Simon O.

Gurbaksh B.

Accounts Documents

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