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10squared Limited POCKLINGTON

10squared started in year 2004 as Private Limited Company with registration number 05174578. The 10squared company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Pocklington at Unit D5 Halifax Way. Postal code: YO42 1NR.

The firm has 2 directors, namely Gary S., Patrick H.. Of them, Patrick H. has been with the company the longest, being appointed on 8 July 2004 and Gary S. has been with the company for the least time - from 11 September 2019. As of 7 May 2024, our data shows no information about any ex officers on these positions.

10squared Limited Address / Contact

Office Address Unit D5 Halifax Way
Office Address2 Pocklington Airfield Industrial Estate
Town Pocklington
Post code YO42 1NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05174578
Date of Incorporation Thu, 8th Jul 2004
Industry Other information technology service activities
Industry Manufacture of computers and peripheral equipment
End of financial Year 28th January
Company age 20 years old
Account next due date Mon, 28th Oct 2024 (174 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Gary S.

Position: Director

Appointed: 11 September 2019

Patrick H.

Position: Director

Appointed: 08 July 2004

Hlas Partners Limited

Position: Corporate Secretary

Appointed: 08 February 2018

Resigned: 30 August 2019

Harris Lacey And Swain Limited

Position: Corporate Secretary

Appointed: 08 July 2004

Resigned: 08 February 2018

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Patrick H. The abovementioned PSC has significiant influence or control over this company,.

Patrick H.

Notified on 30 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth376 343426 495510 937611 210730 383666 802       
Balance Sheet
Cash Bank In Hand49 26651 433392 268368 724405 929223 142       
Cash Bank On Hand     223 142213 804321 953276 227322 306448 676988 1351 017 387
Current Assets456 502471 448894 302766 690915 331678 999644 471974 429799 098927 9611 039 1471 703 8901 442 674
Debtors267 236303 217259 539210 896300 318269 897252 508477 394352 871380 263336 118413 868185 183
Net Assets Liabilities       805 812631 586618 201898 2121 110 8991 398 552
Other Debtors     53 68974 643160 142141 038101 522136 172235 381105 756
Property Plant Equipment     318 691337 378358 544346 226345 491317 261273 451 
Stocks Inventory140 000116 798242 495187 070209 084185 960       
Tangible Fixed Assets177 995198 544214 765239 292246 558318 691       
Total Inventories     185 960178 159175 082170 000225 392254 353301 887240 104
Net Assets Liabilities Including Pension Asset Liability376 343426 495           
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve376 342426 494510 936611 209730 382666 801       
Shareholder Funds376 343426 495510 937611 210730 383666 802       
Other
Amount Specific Advance Or Credit Directors         40 72327 938371863
Amount Specific Advance Or Credit Made In Period Directors         109 72347 21562 83459 508
Amount Specific Advance Or Credit Repaid In Period Directors         69 00060 00091 14360 000
Accumulated Depreciation Impairment Property Plant Equipment     334 839384 080312 280247 653334 448420 296498 66276 176
Average Number Employees During Period      25192627262738
Bank Borrowings Overdrafts     10 73115 94013 3375 7914 78242 500  
Creditors     330 888356 390527 16175 90059 75584 2594 455424 757
Creditors Due Within One Year 243 497598 130394 772431 506330 888       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      47 538151 619152 3224 9684 901-3 45810 057
Disposals Property Plant Equipment      69 372253 837261 43712 8637 170 14 712
Finance Lease Liabilities Present Value Total        75 90059 75541 7594 455 
Increase From Depreciation Charge For Year Property Plant Equipment      96 77979 81987 69591 76390 74974 90880 958
Net Current Assets Liabilities198 348227 951296 172371 918483 825348 111288 081447 268361 260332 465665 210841 9031 017 917
Number Shares Allotted  1111       
Other Creditors     109 232164 870283 495300 775373 163253 144525 590149 956
Other Taxation Social Security Payable     19 56028 18041 51916 48933 77524 84393 056100 342
Par Value Share  1111       
Property Plant Equipment Gross Cost     653 530721 458670 824593 879679 939737 557772 113950 198
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Additions 49 10471 59993 02494 773220 607       
Tangible Fixed Assets Cost Or Valuation290 797339 901411 500504 524587 923653 530       
Tangible Fixed Assets Depreciation112 802141 357196 735265 232341 365334 839       
Tangible Fixed Assets Depreciation Charged In Period  55 37868 49784 323113 277       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    8 190119 803       
Tangible Fixed Assets Disposals    11 374155 000       
Total Additions Including From Business Combinations Property Plant Equipment      137 300203 203184 49298 92364 78834 556192 797
Total Assets Less Current Liabilities376 343426 495510 937611 210730 383666 802625 459805 812707 486677 956982 4711 115 3541 398 552
Trade Creditors Trade Payables     191 365147 400188 81079 240133 84141 942213 945174 459
Trade Debtors Trade Receivables     216 208177 865317 252211 833278 741199 946178 48779 427
Creditors Due Within One Year Total Current Liabilities258 154243 497           
Fixed Assets177 995198 544           
Tangible Fixed Assets Depreciation Charge For Period 28 555           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st January 2023
filed on: 19th, September 2023 		Free Download (10 pages)

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