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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 17 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 22 January 2021, 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 29th January
Company age 17 years old
Account next due date Fri, 29th Jan 2021 (7 days left)
Account last made up date Thu, 31st Jan 2019
Next confirmation statement due date Thu, 14th Oct 2021 (2021-10-14)
Last confirmation statement dated Wed, 30th Sep 2020

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 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-31
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 306
Current Assets456 502471 448894 302766 690915 331678 999644 471974 429799 098927 961
Debtors267 236303 217259 539210 896300 318269 897252 508477 394352 871380 263
Net Assets Liabilities       805 812631 586618 201
Other Debtors     53 68974 643160 142141 038101 522
Property Plant Equipment     318 691337 378358 544346 226345 491
Stocks Inventory140 000116 798242 495187 070209 084185 960    
Tangible Fixed Assets177 995198 544214 765239 292246 558318 691    
Total Inventories     185 960178 159175 082170 000225 392
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         40 723
Amount Specific Advance Or Credit Made In Period Directors         109 723
Amount Specific Advance Or Credit Repaid In Period Directors         69 000
Accumulated Depreciation Impairment Property Plant Equipment     334 839384 080312 280247 653334 448
Average Number Employees During Period      25192627
Bank Borrowings Overdrafts     10 73115 94013 3375 7914 782
Creditors     330 888356 390527 16175 90059 755
Creditors Due Within One Year 243 497598 130394 772431 506330 888    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      47 538151 619152 3224 968
Disposals Property Plant Equipment      69 372253 837261 43712 863
Finance Lease Liabilities Present Value Total        75 90059 755
Increase From Depreciation Charge For Year Property Plant Equipment      96 77979 81987 69591 763
Net Current Assets Liabilities198 348227 951296 172371 918483 825348 111288 081447 268361 260332 465
Number Shares Allotted  1111    
Other Creditors     109 232164 870283 495300 775373 163
Other Taxation Social Security Payable     19 56028 18041 51916 48933 775
Par Value Share  1111    
Property Plant Equipment Gross Cost     653 530721 458670 824593 879679 939
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 923
Total Assets Less Current Liabilities376 343426 495510 937611 210730 383666 802625 459805 812707 486677 956
Trade Creditors Trade Payables     191 365147 400188 81079 240133 841
Trade Debtors Trade Receivables     216 208177 865317 252211 833278 741
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
Confirmation statement with no updates 30th September 2019
filed on: 1st, October 2019
Free Download (3 pages)

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