The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Parra, Pepe
    Company Director born in September 1958
    Individual (12 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    ABBOTS 380 LIMITED - 2015-05-13
    Second Floor, Regatta House, 69 High Street, Marlow, England
    Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    4,079,418 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 3
  • 1
    Parra, Yvonne
    Company Secretary born in January 1958
    Individual
    Officer
    1992-04-05 ~ 2003-09-26
    OF - director → CIF 0
    Parra, Yvonne
    Individual
    Officer
    ~ 2003-09-26
    OF - secretary → CIF 0
  • 2
    Sanderson, Patricia
    Individual (1 offspring)
    Officer
    2003-09-26 ~ 2016-08-31
    OF - secretary → CIF 0
  • 3
    Fox, Gary Edward
    Director born in November 1962
    Individual (12 offsprings)
    Officer
    2007-09-25 ~ 2008-07-31
    OF - director → CIF 0
parent relation
Company in focus

2 HEADS GLOBAL DESIGN LIMITED

Previous names
M D & E GROUP LIMITED - 1997-02-18
MODULAR DESIGNS AND EXHIBITIONS LIMITED - 1989-07-25
MODULAR DISPLAYS PARRA TRANSPORT LIMITED - 1987-08-31
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
18,834,714 GBP2022-08-01 ~ 2023-07-31
20,085,506 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
11,321,344 GBP2022-08-01 ~ 2023-07-31
13,991,561 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
7,513,370 GBP2022-08-01 ~ 2023-07-31
6,093,945 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
5,448,961 GBP2022-08-01 ~ 2023-07-31
4,661,773 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
2,064,409 GBP2022-08-01 ~ 2023-07-31
2,203,106 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
12,817 GBP2022-08-01 ~ 2023-07-31
405 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
42,759 GBP2022-08-01 ~ 2023-07-31
137,125 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
2,034,467 GBP2022-08-01 ~ 2023-07-31
2,066,386 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
329,669 GBP2022-08-01 ~ 2023-07-31
291,422 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
1,704,798 GBP2022-08-01 ~ 2023-07-31
1,774,964 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
1,704,798 GBP2022-08-01 ~ 2023-07-31
1,774,964 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
3,206 GBP2023-07-31
22,361 GBP2022-07-31
Property, Plant & Equipment
86,465 GBP2023-07-31
136,652 GBP2022-07-31
Fixed Assets - Investments
88 GBP2023-07-31
88 GBP2022-07-31
Fixed Assets
89,759 GBP2023-07-31
159,101 GBP2022-07-31
Total Inventories
909,586 GBP2023-07-31
611,390 GBP2022-07-31
Debtors
6,578,380 GBP2023-07-31
11,175,759 GBP2022-07-31
Cash at bank and in hand
1,687,506 GBP2023-07-31
3,155,666 GBP2022-07-31
Current Assets
9,175,472 GBP2023-07-31
14,942,815 GBP2022-07-31
Creditors
Current
6,015,306 GBP2023-07-31
9,638,889 GBP2022-07-31
Net Current Assets/Liabilities
3,160,166 GBP2023-07-31
5,303,926 GBP2022-07-31
Total Assets Less Current Liabilities
3,249,925 GBP2023-07-31
5,463,027 GBP2022-07-31
Creditors
Non-current
185,625 GBP2023-07-31
433,125 GBP2022-07-31
Net Assets/Liabilities
3,064,300 GBP2023-07-31
5,029,902 GBP2022-07-31
Equity
3,064,300 GBP2023-07-31
5,029,902 GBP2022-07-31
Wages/Salaries
2,546,331 GBP2022-08-01 ~ 2023-07-31
3,169,237 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
465,811 GBP2022-08-01 ~ 2023-07-31
434,465 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
183,958 GBP2022-08-01 ~ 2023-07-31
151,554 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
3,196,100 GBP2022-08-01 ~ 2023-07-31
3,755,256 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
672022-08-01 ~ 2023-07-31
552021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
66,550 GBP2022-08-01 ~ 2023-07-31
65,546 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
334,071 GBP2022-08-01 ~ 2023-07-31
291,422 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
427,360 GBP2022-08-01 ~ 2023-07-31
392,613 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Development expenditure
122,544 GBP2022-07-31
Computer software
111,448 GBP2022-07-31
Intangible Assets - Gross Cost
233,992 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
122,544 GBP2023-07-31
122,544 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
230,786 GBP2023-07-31
211,631 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
19,155 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
404,648 GBP2023-07-31
379,335 GBP2022-07-31
Furniture and fittings
145,654 GBP2023-07-31
145,654 GBP2022-07-31
Motor vehicles
111,008 GBP2023-07-31
111,008 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
661,310 GBP2023-07-31
635,997 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336,874 GBP2023-07-31
291,358 GBP2022-07-31
Furniture and fittings
145,522 GBP2023-07-31
133,964 GBP2022-07-31
Motor vehicles
92,449 GBP2023-07-31
74,023 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574,845 GBP2023-07-31
499,345 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,516 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
11,558 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
18,426 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
67,774 GBP2023-07-31
87,977 GBP2022-07-31
Furniture and fittings
132 GBP2023-07-31
11,690 GBP2022-07-31
Motor vehicles
18,559 GBP2023-07-31
36,985 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,950 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
12,877 GBP2023-07-31
21,827 GBP2022-07-31
Investments in Group Undertakings
Cost valuation
88 GBP2022-07-31
Investments in Group Undertakings
88 GBP2023-07-31
88 GBP2022-07-31
Value of work in progress
909,586 GBP2023-07-31
611,390 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
2,989,547 GBP2023-07-31
4,227,723 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
741,420 GBP2023-07-31
3,644,892 GBP2022-07-31
Other Debtors
Current
49,548 GBP2023-07-31
1,734,770 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
163,709 GBP2022-07-31
Prepayments/Accrued Income
Current
653,937 GBP2023-07-31
1,404,665 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
4,540,279 GBP2023-07-31
11,175,759 GBP2022-07-31
Other Debtors
Non-current
2,038,101 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
247,500 GBP2023-07-31
247,500 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
6,796 GBP2022-07-31
Trade Creditors/Trade Payables
Current
428,403 GBP2023-07-31
2,148,776 GBP2022-07-31
Amounts owed to group undertakings
Current
1,480,199 GBP2022-07-31
Corporation Tax Payable
Current
133,952 GBP2023-07-31
Other Taxation & Social Security Payable
Current
135,970 GBP2023-07-31
234,698 GBP2022-07-31
Other Creditors
Current
220,301 GBP2023-07-31
458,935 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,826,821 GBP2023-07-31
3,327,784 GBP2022-07-31
Accrued Liabilities
Current
1,835,849 GBP2023-07-31
1,734,201 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
185,625 GBP2023-07-31
433,125 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
247,500 GBP2023-07-31
247,500 GBP2022-07-31
Non-current, Between one and two years
185,625 GBP2023-07-31
247,500 GBP2022-07-31
Non-current, Between two and five year
185,625 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
122,212 GBP2023-07-31
145,542 GBP2022-07-31
Between one and five year
186,959 GBP2023-07-31
311,925 GBP2022-07-31
All periods
309,171 GBP2023-07-31
457,467 GBP2022-07-31
Bank Borrowings
Secured
433,125 GBP2023-07-31
680,625 GBP2022-07-31
Total Borrowings
Secured
433,125 GBP2023-07-31
687,421 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,704,798 GBP2022-08-01 ~ 2023-07-31

  • 2 HEADS GLOBAL DESIGN LIMITED
    Info
    M D & E GROUP LIMITED - 1997-02-18
    MODULAR DESIGNS AND EXHIBITIONS LIMITED - 1989-07-25
    MODULAR DISPLAYS PARRA TRANSPORT LIMITED - 1987-08-31
    Registered number 02004364
    Second Floor Regatta House, 69 High Street, Marlow SL7 1AB
    Private Limited Company incorporated on 1986-03-26 (39 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.