Dragon 2000 Limited TOWCESTER


Dragon 2000 started in year 1997 as Private Limited Company with registration number 03337148. The Dragon 2000 company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Towcester at Middleton House. Postal code: NN12 8PU.

There is a single director in the firm at the moment - Mark C., appointed on 20 March 1997. In addition, a secretary was appointed - Donna C., appointed on 20 March 1997. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Dragon 2000 Limited Address / Contact

Office Address Middleton House
Office Address2 High Street Weston
Town Towcester
Post code NN12 8PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03337148
Date of Incorporation Thu, 20th Mar 1997
Industry Business and domestic software development
Industry Retail sale of books in specialised stores
End of financial Year 31st August
Company age 27 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Donna C.

Position: Secretary

Appointed: 20 March 1997

Mark C.

Position: Director

Appointed: 20 March 1997

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 20 March 1997

Resigned: 20 March 1997

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 20 March 1997

Resigned: 20 March 1997

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Mark C. This PSC and has 25-50% shares. The second entity in the PSC register is Donna C. This PSC owns 25-50% shares.

Mark C.

Notified on 20 March 2017
Nature of control: 25-50% shares

Donna C.

Notified on 20 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth131 945134 245142 597115 534194 697329 570       
Balance Sheet
Cash Bank In Hand34 10013 10923 75040 68594 99268 318       
Cash Bank On Hand     68 318279 535153 723313 963729 628681 5221 021 564945 070
Current Assets196 782142 845144 264130 119205 752191 179977 4461 195 3391 663 1602 864 2793 665 2874 283 4074 387 916
Debtors91 74366 73950 73431 03752 994122 86156 91169 40323 80332 98073 66257 49551 229
Intangible Fixed Assets38 25031 87525 50019 12512 750        
Net Assets Liabilities     329 570565 022523 0591 043 1711 848 1182 753 8873 682 5294 376 289
Net Assets Liabilities Including Pension Asset Liability131 945134 245142 597115 534194 697329 570       
Property Plant Equipment     668 769232 280263 462262 187240 822232 551386 576817 164
Stocks Inventory70 93962 99769 78058 39757 766        
Tangible Fixed Assets113 597109 418147 227178 139233 115668 769       
Total Inventories      641 000972 2131 325 3942 101 6712 910 1033 204 3483 391 617
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve131 943134 243142 595115 532194 695329 568       
Shareholder Funds131 945134 245142 597115 534194 697329 570       
Other
Amount Specific Advance Or Credit Directors    3 285100 000       
Amount Specific Advance Or Credit Made In Period Directors     103 285       
Amount Specific Advance Or Credit Repaid In Period Directors      100 000      
Accumulated Amortisation Impairment Intangible Assets     63 75063 75063 75063 75063 75063 75063 750 
Accumulated Depreciation Impairment Property Plant Equipment     352 743263 400292 973386 179437 305522 685567 512709 523
Average Number Employees During Period      27303335323236
Creditors     285 938267 016421 940245 379410 029329 864173 489137 305
Creditors Due After One Year55 78539 04252 46788 550132 083285 938       
Creditors Due Within One Year160 899110 851121 927123 299124 837244 440       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      178 96649 75912 12647 048 92 05578 366
Disposals Property Plant Equipment      650 402114 55097 000143 920 170 903145 989
Fixed Assets151 847141 293172 727197 264245 865668 769232 280263 462262 187240 822232 551386 576817 164
Increase From Depreciation Charge For Year Property Plant Equipment      89 62336 841105 33298 17485 380136 882220 377
Intangible Assets Gross Cost     63 75063 75063 75063 75063 75063 75063 750 
Intangible Fixed Assets Aggregate Amortisation Impairment25 50031 87538 25044 62551 00063 750       
Intangible Fixed Assets Amortisation Charged In Period 6 3756 375          
Intangible Fixed Assets Cost Or Valuation63 75063 75063 75063 75063 750        
Net Current Assets Liabilities35 88331 99422 3376 82080 915-53 261607 276681 5371 026 3632 017 3252 851 2003 469 4423 696 430
Number Shares Allotted 22222       
Par Value Share 11111       
Property Plant Equipment Gross Cost     1 021 512495 680556 435648 366678 127755 236954 0881 526 687
Provisions For Liabilities Balance Sheet Subtotal      7 518      
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 24 691128 212          
Tangible Fixed Assets Cost Or Valuation293 189317 880358 487399 099523 0171 021 512       
Tangible Fixed Assets Depreciation179 592208 462211 260220 960289 902352 743       
Tangible Fixed Assets Depreciation Charged In Period 28 87030 115          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  27 317          
Tangible Fixed Assets Disposals  87 605          
Total Additions Including From Business Combinations Property Plant Equipment      124 570175 305188 931173 68177 109369 755718 588
Total Assets Less Current Liabilities187 730173 287195 064204 084326 780615 508839 556944 9991 288 5502 258 1473 083 7513 856 0184 513 594
Advances Credits Directors68 16429 70126 1103 9483 285100 000       
Advances Credits Made In Period Directors93 991107 73763 416129 244103 881        
Advances Credits Repaid In Period Directors71 073146 20067 007159 302103 218        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption small company accounts data made up to 31st August 2016
filed on: 31st, March 2017
Free Download (10 pages)

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