System 2000 Group Ltd in Birmingham, B24 8AN

Description

Data updated on: 01-11-2023

System 2000 Group Ltd with Companies House Reg No. 02431663 has been on the market for 35 years. This Private Limited Company can be reached at 39 Wood End Lane, Erdington, Birmingham and its post code is B24 8AN. It has been already thirty years since System 2000 Group Ltd is no longer featured under the business name System 2000 Storefronts. This enterprise's classified under the NACE and SIC code 25120: Manufacture of doors and windows of metal. September 30, 2022 is the last time when account status updates were reported.

With two job offers since 2015/03/11, System 2000 Group has been an active employer on the job market. On 2015/10/01, it was employing new employees for a full time Industrial door engineer position in Birmingham, and on 2015/03/11, for the vacant position of a full time Aluminium Shopfront/Curtain Wall Fabricator in Birmingham.

When it comes to this company, just about all of director's duties have so far been done by John R. who was assigned to lead the company on 1991/10/12. The company had been supervised by Gary H. up until 2012/08/31. As a follow-up a different director, including Robert R. resigned ten years ago. To provide support to the directors, this company has been utilizing the skills of John R. as a secretary.

Previous company's names
System 2000 Group Ltd 1994-11-07
System 2000 Storefronts Limited 1989-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	35 622	90 326	158 846

Balance Sheet
Cash Bank On Hand					10 177	79 647	36 332	1	29 014	81 538	61 177	58 967
Current Assets	203 370	260 486	214 030	343 914	179 766	312 462	287 047	170 346	270 053	287 235	209 799	281 073
Debtors	112 993	71 280	121 701	150 257	88 089	67 661	161 138	80 934	133 984	113 347	59 842	126 617
Net Assets Liabilities					131 355	172 070	244 191	127 094	170 778	232 199	130 667	192 701
Other Debtors					17 565	3 999	28 359	13 252	16 361	15 575	8 725	13 000
Property Plant Equipment					45 623	39 760	52 543	43 404	34 950	29 872	25 683	46 037
Total Inventories					81 500	165 154	89 574	89 411	107 055	92 350	88 780	95 489
Cash Bank In Hand		93 343	9 255	57 365	10 177
Intangible Fixed Assets		5 938	10 620	7 495	4 525
Net Assets Liabilities Including Pension Asset Liability	35 622	90 326	158 846	227 373	131 355
Stocks Inventory	90 377	95 863	83 074	136 292	81 500
Tangible Fixed Assets	32 743	24 256	35 140	15 298	45 623

Capital & Reserves
Called Up Share Capital	1 075	1 075	1 075	1 075	1 075
Profit Loss Account Reserve	-239 255	-184 551	-116 031	-47 504	-143 522
Shareholder Funds	35 622	90 326	158 846

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					31 021	37 590	44 139	51 176	55 348	57 777	58 384	58 480
Accumulated Depreciation Impairment Property Plant Equipment					253 678	255 046	246 785	257 497	265 951	272 939	278 759	291 610
Additions Other Than Through Business Combinations Property Plant Equipment						6 000	25 457	1 573		1 910	1 631	33 205
Amounts Owed To Group Undertakings Participating Interests					14 005	14 005	14 002	14 002	14 002	14 002	14 002	14 002
Average Number Employees During Period					10	11	12	9	9	7	8	9
Bank Borrowings									50 000	37 500	27 500	17 500
Bank Overdrafts							3	20 943		10 000	10 000	10 000
Creditors					89 704	185 911	106 660	102 874	101 069	62 113	91 413	130 911
Finance Lease Liabilities Present Value Total					6 531	6 531	6 531	6 531	3 266
Fixed Assets	46 748	44 199	59 765	36 798	64 153	61 848	73 601	62 888	51 794	44 577	39 781	60 039
Future Minimum Lease Payments Under Non-cancellable Operating Leases									4 242	2 357	471
Increase From Amortisation Charge For Year Intangible Assets						6 569	6 549	7 037	4 172	2 429	607	96
Increase From Depreciation Charge For Year Property Plant Equipment						11 453	12 402	10 712	8 454	6 988	5 820	12 851
Intangible Assets					4 525	8 083	7 056	5 482	2 842	703	96
Intangible Assets Gross Cost					35 546	45 673	51 195	56 658	58 190	58 480	58 480	58 480
Investments Fixed Assets	14 005	14 005	14 005	14 005	14 005	14 005	14 002	14 002	14 002	14 002	14 002	14 002
Investments In Group Undertakings					14 005	14 005	14 002	14 002	14 002	14 002	14 002	14 002
Net Current Assets Liabilities	6 519	55 014	99 081	190 575	90 062	126 551	180 387	67 472	168 984	225 122	118 386	150 162
Other Creditors					21 774	15 849	10 489	3 960	23 138	8 654	9 037	26 124
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 085	20 663
Other Disposals Property Plant Equipment						10 495	20 935
Other Taxation Social Security Payable					16 676	38 552	40 059
Property Plant Equipment Gross Cost					299 301	294 806	299 328	300 901	300 901	302 811	304 442	337 647
Taxation Social Security Payable							40 059	11 605	29 426	13 806	19 180	16 220
Total Additions Including From Business Combinations Intangible Assets						10 127	5 522	5 463	1 532	290
Total Assets Less Current Liabilities	53 267	99 213	158 846	227 373	154 215	188 399	253 988	130 360	220 778	269 699	158 167	210 201
Trade Creditors Trade Payables					30 718	110 974	35 576	45 833	31 237	15 651	39 194	64 565
Trade Debtors Trade Receivables					69 249	62 387	131 504	66 407	116 348	96 497	49 842	112 342
Amount Specific Advance Or Credit Directors	4 225	5 020	15 027	5 100	14 741	1 816	22 145	12 420				4 373
Amount Specific Advance Or Credit Made In Period Directors							20 329	12 420				4 373
Amount Specific Advance Or Credit Repaid In Period Directors						12 925		22 145	12 420
Advances Credits Directors			15 027	5 100	14 741
Advances Credits Made In Period Directors				10 411	9 641
Advances Credits Repaid In Period Directors				20 338
Capital Employed			158 846	227 373	131 355
Creditors Due After One Year	17 645	8 887			22 860
Creditors Due Within One Year	196 851	205 472	114 949	153 339	89 704
Intangible Fixed Assets Additions		8 907	11 476	11 165	3 998
Intangible Fixed Assets Aggregate Amortisation Impairment		2 969	9 763	24 053	31 021
Intangible Fixed Assets Amortisation Charged In Period		2 969	6 794	14 290	6 968
Intangible Fixed Assets Cost Or Valuation		8 907	20 383	31 548	35 546
Number Shares Allotted		1 075	1 075	1 075	1 075
Par Value Share		1	1	1	1
Secured Debts	55 226	19 483
Share Capital Allotted Called Up Paid	1 075	1 075	1 075	1 075	1 075
Share Premium Account	273 802	273 802	273 802	273 802	273 802
Tangible Fixed Assets Additions			23 065	749	42 189
Tangible Fixed Assets Cost Or Valuation	343 348	332 303	313 118	290 602	299 301
Tangible Fixed Assets Depreciation	310 605	308 047	277 978	275 304	253 678
Tangible Fixed Assets Depreciation Charged In Period		6 758	7 405	6 931	8 139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 316	37 474	9 605	29 765
Tangible Fixed Assets Disposals		11 045	42 250	23 265	33 490

Company staff

John R.

Role: Secretary

Latest update: 9 March 2024

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

John R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 22 December 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 December 2015

Industrial door engineer in Birmingham, posted on Thursday 1st October 2015
Region / City	Midlands, Birmingham
Industry	Uncategorised manufacturing services
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)


Aluminium Shopfront/Curtain Wall Fabricator in Birmingham, posted on Wednesday 11th March 2015
Region / City	Midlands, Birmingham
Industry	Other manufacturing services
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)

Industrial door engineer in Birmingham, posted on Thursday 1st October 2015

Region / City

Midlands, Birmingham

Industry

Uncategorised manufacturing services

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Aluminium Shopfront/Curtain Wall Fabricator in Birmingham, posted on Wednesday 11th March 2015

Region / City

Midlands, Birmingham

Industry

Other manufacturing services

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

System 2000 Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

John R.

Gary H.

Robert R.

Ian H.

Albert R.

Steven R.

People with significant control

John R.

Accounts Documents

Jobs and Vacancies at System 2000 Group Limited

Company filings

Filing category

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