Fourth Dimension Expert Resource Limited in Potters Bar, EN6 4RY

Description

Data updated on: 01-11-2023

Based in Sopers House Sopers Road, Potters Bar EN6 4RY Fourth Dimension Expert Resource Limited is categorised as a Private Limited Company with 07210332 Companies House Reg No. This company was launched fourteen years ago. Registered as Copsey Consultancy, this company used the name up till 2014, the year it got changed to Fourth Dimension Expert Resource Limited. This business's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Fourth Dimension Expert Resource Ltd reported its account information for the financial year up to 2022-03-31. Its latest confirmation statement was submitted on 2023-03-31.

There's just one director currently supervising the company, namely Anthony C. who's been performing the director's duties for fourteen years. The company had been governed by Barbara K. up until Wed, 31st Mar 2010. What is more a different director, namely Peter C. gave up the position on Fri, 17th Jan 2020.

Previous company's names
Fourth Dimension Expert Resource Limited 2014-09-18
Copsey Consultancy Limited 2010-03-31

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 740	1 654	3 136	2 982	726	11 643	2 959

Balance Sheet
Cash Bank On Hand								21 665	5 374	16 516	15 351	4
Current Assets	62 869	61 087	42 386	63 619	76 597	140 613	173 140	80 318	112 110	76 496	83 472	170 644
Debtors	39 418	34 149	16 661	29 215				58 653	106 736	59 980	82 468	170 640
Net Assets Liabilities								835	7	35	41	26 114
Other Debtors										12 442	11 998	12 539
Property Plant Equipment								9 596	8 636	10 033	11 427	12 145
Cash Bank In Hand	23 451	26 938	25 725	34 404
Net Assets Liabilities Including Pension Asset Liability	3 740	1 654	3 136	2 982	726	11 643	2 959
Tangible Fixed Assets	3 438	7 253	8 777	12 353

Capital & Reserves
Called Up Share Capital	7	7	7	7
Profit Loss Account Reserve	3 733	1 647	3 129	2 975
Shareholder Funds	3 740	1 654	3 136	2 982	726	11 643	2 959

Other Financial Data
Description Principal Activities											74 909	74 909
Accumulated Depreciation Impairment Property Plant Equipment								8 199	9 159	10 972	12 072	13 279
Amounts Owed By Associates Joint Ventures Participating Interests										17 454	44 145	123 499
Average Number Employees During Period								3	3	2	1	1
Bank Borrowings Overdrafts										50 000	10 000	12 151
Creditors								89 079	120 739	36 494	54 858	120 008
Depreciation Rate Used For Property Plant Equipment											10	10
Fixed Assets	3 438	7 253	8 777	12 353	11 118	11 341	10 207	9 596	8 636	10 033	11 427	12 145
Increase From Depreciation Charge For Year Property Plant Equipment									960		1 100	1 207
Net Current Assets Liabilities	302	-5 599	-5 641	-9 371	-10 392	302	-7 248	-8 761	-8 629	40 002	28 614	50 636
Other Creditors										8 070	3 442	6 609
Prepayments Accrued Income										1 202
Property Plant Equipment Gross Cost								17 795	17 795	21 005	23 499	25 424
Taxation Social Security Payable										9 748	31 672	98 144
Total Additions Including From Business Combinations Property Plant Equipment											2 494	1 925
Total Assets Less Current Liabilities	3 740	1 654	3 136	2 982	726	11 643	2 959	835	7	50 035	40 041	62 781
Trade Creditors Trade Payables										18 676	9 743	3 104
Trade Debtors Trade Receivables										28 882	11 978	34 602
Creditors Due Within One Year Total Current Liabilities	62 567	66 686
Tangible Fixed Assets Additions		4 621	2 499	4 948
Tangible Fixed Assets Cost Or Valuation	3 820	8 441	10 940	15 888
Tangible Fixed Assets Depreciation	382	1 188	2 163	3 535
Tangible Fixed Assets Depreciation Charge For Period		806
Creditors Due Within One Year		66 686	48 027	72 990	86 989	140 311	180 388
Tangible Fixed Assets Depreciation Charged In Period			975	1 372

Company staff

Anthony C.

Role: Director

Appointed: 17 February 2020

Latest update: 9 March 2024

Barbara K.

Role: Director

Appointed: 31 March 2010

Resigned: 31 March 2010

Latest update: 9 March 2024

Peter C.

Role: Director

Appointed: 31 March 2010

Resigned: 17 January 2020

Latest update: 9 March 2024

Anthony C.

Role: Director

Appointed: 31 March 2010

Resigned: 27 August 2019

Latest update: 9 March 2024

People with significant control

Anthony C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anthony C.

Notified on 17 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter C.

Notified on 6 April 2016

Ceased on 17 January 2020

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony C.

Notified on 6 April 2016

Ceased on 27 August 2019

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 17 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	17 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Fourth Dimension Expert Resource Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Barbara K.

Peter C.

Anthony C.

People with significant control

Anthony C.

Peter C.

Anthony C.

Accounts Documents

Company filings

Filing category

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