2 CONSTRUCT LTD, Herne Bay, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Turnover: £99.8K

Key figures

Turnover

2013—

2014£99,782

2015£38,622

2016£47,282

2017£64,033

2018£57,032

2019£70,045

2020£49,238

2021£62,341

2022£58,757

Profit / (loss)

2013£-2,049

2014£-2,138

2015£251

2016£-409

2017£-660

2018£-878

2019£3,713

2020£-1,389

2021£-1,496

2022£-1,543

Other income

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£9,902

Total assets

2013£-1,949

2014£-2,028

2015£-2,038

2016£351

2017£-309

2018£-1,187

2019£2,526

2020£1,137

2021£-359

2022£-1,902

Equity

2013—

2014—

2015—

2016—

2017£-309

2018£-1,187

2019£2,526

2020£1,137

2021£-359

2022£-1,902

Current Assets

2013£15,252

2014£6,050

2015£5,735

2016£4,805

2017£3,354

2018£2,564

2019£9,409

2020£4,410

2021£6,131

2022£3,573

Net Current Assets Liabilities

2013£-1,953

2014£-2,032

2015£-2,042

2016£-2,036

2017£-1,904

2018£-1,985

2019£-1,978

2020£-1,867

2021£-1,863

2022£-1,906

Total Assets Less Current Liabilities

2013£-1,949

2014£-2,028

2015£-2,038

2016£351

2017£-309

2018£-1,187

2019£2,526

2020£1,137

2021£-359

2022£-1,902

Debtors

2013£14,660

2014£5,900

2015£3,695

2016£3,675

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2013—

2014—

2015—

2016—

2017£5,258

2018£4,549

2019£11,387

2020£6,277

2021£7,994

2022£5,479

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

20223

Admin expenses

2013—

2014£29,079

2015£14,615

2016£11,803

2017£8,336

2018£7,889

2019£8,991

2020£8,555

2021£12,095

2022£5,574

Bank Borrowings Overdrafts

2013—

2014£4,445

2015£3,440

2016£1,630

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£312

2014—

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Cost Sales

2013—

2014£70,782

2015£24,017

2016£33,090

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£17,205

2014£8,082

2015£7,777

2016£6,841

2017—

2018—

2019—

2020—

2021—

2022—

Depreciation Amortisation Impairment Expense

2013—

2014—

2015—

2016—

2017£792

2018£797

2019£2,294

2020£1,500

2021£1,500

2022£1,500

Depreciation Tangible Fixed Assets Expense

2013—

2014—

2015£0

2016£795

2017—

2018—

2019—

2020—

2021—

2022—

Director Remuneration Benefits Excluding Payments To Third Parties

2013—

2014£17,238

2015£8,394

2016£6,880

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2013—

2014—

2015—

2016—

2017£1,595

2018£798

2019£4,504

2020£3,004

2021£1,504

2022£4

Gross Profit Loss

2013—

2014£29,000

2015£14,605

2016£14,192

2017—

2018—

2019—

2020—

2021—

2022—

Other Creditors Due Within One Year

2013—

2014£3,187

2015£3,482

2016£4,554

2017—

2018—

2019—

2020—

2021—

2022—

Other Operating Expenses Format2

2013—

2014—

2015—

2016—

2017£8,336

2018£7,889

2019£8,991

2020£8,555

2021£12,095

2022£5,574

Other Operating Income Format2

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£9,902

Profit Loss Account Reserve

2013£-2,049

2014£-2,138

2015£251

2016£-409

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss For Period

2013—

2014£-10

2015£2,389

2016£-660

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss On Ordinary Activities Before Tax

2013—

2014£-79

2015£-10

2016£2,389

2017—

2018—

2019—

2020—

2021—

2022—

Raw Materials Consumables Used

2013—

2014—

2015—

2016—

2017£24,786

2018£19,064

2019£18,888

2020£11,630

2021£14,921

2022£28,423

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£-1,949

2014£-2,028

2015£-2,038

2016£351

2017—

2018—

2019—

2020—

2021—

2022—

Staff Costs Employee Benefits Expense

2013—

2014—

2015—

2016—

2017£30,779

2018£30,160

2019£36,159

2020£28,942

2021£35,321

2022£34,705

Stocks Inventory

2013£280

2014£150

2015£2,040

2016£1,130

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013£4

2014£4

2015£4

2016£2,387

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2013—

2014—

2015£3,178

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013£9,808

2014£9,808

2015£12,986

2016£12,986

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2013£9,804

2014£9,804

2015£10,599

2016£11,391

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£795

2016£792

2017—

2018—

2019—

2020—

2021—

2022—

Trade Creditors Within One Year

2013—

2014£450

2015£855

2016£657

2017—

2018—

2019—

2020—

2021—

2022—

Turnover Gross Operating Revenue

2013—

2014£99,782

2015£38,622

2016£47,282

2017—

2018—

2019—

2020—

2021—

2022—

Turnover Revenue

2013—

2014—

2015—

2016—

2017£64,033

2018£57,032

2019£70,045

2020£49,238

2021£62,341

2022£58,757

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Turnover	—	£99,782	£38,622	£47,282	£64,033	£57,032	£70,045	£49,238	£62,341	£58,757
Profit / (loss)	£-2,049	£-2,138	£251	£-409	£-660	£-878	£3,713	£-1,389	£-1,496	£-1,543
Other income	—	—	—	—	—	—	—	—	£0	£9,902
Total assets	£-1,949	£-2,028	£-2,038	£351	£-309	£-1,187	£2,526	£1,137	£-359	£-1,902
Equity	—	—	—	—	£-309	£-1,187	£2,526	£1,137	£-359	£-1,902
Current Assets	£15,252	£6,050	£5,735	£4,805	£3,354	£2,564	£9,409	£4,410	£6,131	£3,573
Net Current Assets Liabilities	£-1,953	£-2,032	£-2,042	£-2,036	£-1,904	£-1,985	£-1,978	£-1,867	£-1,863	£-1,906
Total Assets Less Current Liabilities	£-1,949	£-2,028	£-2,038	£351	£-309	£-1,187	£2,526	£1,137	£-359	£-1,902
Debtors	£14,660	£5,900	£3,695	£3,675	—	—	—	—	—	—
Creditors	—	—	—	—	£5,258	£4,549	£11,387	£6,277	£7,994	£5,479
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	3
Admin expenses	—	£29,079	£14,615	£11,803	£8,336	£7,889	£8,991	£8,555	£12,095	£5,574
Bank Borrowings Overdrafts	—	£4,445	£3,440	£1,630	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£312	—	—	£0	—	—	—	—	—	—
Cost Sales	—	£70,782	£24,017	£33,090	—	—	—	—	—	—
Creditors Due Within One Year	£17,205	£8,082	£7,777	£6,841	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	£792	£797	£2,294	£1,500	£1,500	£1,500
Depreciation Tangible Fixed Assets Expense	—	—	£0	£795	—	—	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	£17,238	£8,394	£6,880	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£1,595	£798	£4,504	£3,004	£1,504	£4
Gross Profit Loss	—	£29,000	£14,605	£14,192	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£3,187	£3,482	£4,554	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	£8,336	£7,889	£8,991	£8,555	£12,095	£5,574
Other Operating Income Format2	—	—	—	—	—	—	—	—	£0	£9,902
Profit Loss Account Reserve	£-2,049	£-2,138	£251	£-409	—	—	—	—	—	—
Profit Loss For Period	—	£-10	£2,389	£-660	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£-79	£-10	£2,389	—	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	£24,786	£19,064	£18,888	£11,630	£14,921	£28,423
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£-1,949	£-2,028	£-2,038	£351	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	£30,779	£30,160	£36,159	£28,942	£35,321	£34,705
Stocks Inventory	£280	£150	£2,040	£1,130	—	—	—	—	—	—
Tangible Fixed Assets	£4	£4	£4	£2,387	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£3,178	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9,808	£9,808	£12,986	£12,986	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9,804	£9,804	£10,599	£11,391	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£795	£792	—	—	—	—	—	—
Trade Creditors Within One Year	—	£450	£855	£657	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	£99,782	£38,622	£47,282	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	£64,033	£57,032	£70,045	£49,238	£62,341	£58,757

2 CONSTRUCT LTD

Summary

Legal & Status

Timeline (35 events)

Address updated

Status changed

Appointed Michael Norman Cusden (person)

Network

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Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Stephen Mark Reading (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of 2 CONSTRUCT LTD

Companexia Document AI

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Micro company accounts made up to 28 February 2022

Annual Accounts

Change of registered office address

Micro company accounts made up to 28 February 2021

Confirmation statement

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