21st Century Network Solutions Ltd in Southport, PR9 0NS

Description

Data updated on: 01-06-2020

21st Century Network Solutions came into being in 2006 as a company enlisted under no 05848062, located at PR9 0NS Southport at 11b Hoghton Street. The firm has been in business for fourteen years and its current status is active. This company's Standard Industrial Classification Code is 61900 meaning Other telecommunications activities. 2019-03-31 is the last time company accounts were reported.

Eric B., James B. and Clare B. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2012. Furthermore, the managing director's tasks are constantly supported by a secretary - Clare B., who was appointed by this specific limited company in 2006.

The companies that control this firm are: Adaptivecomms Group Limited owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Southport at Hoghton Street, PR9 0NS, Merseyside and was registered as a PSC under the registration number 11850023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	65 823	66 087	73 101

Balance Sheet
Cash Bank On Hand			108 347	221 837	194 849	298 914
Current Assets	129 069	218 336	206 653	336 470	338 218	397 099
Debtors	33 886	99 422	98 306	114 633	143 369	98 185
Net Assets Liabilities			73 101	82 482	33 791	116 829
Other Debtors			68 460	85 408	46 033	13 854
Property Plant Equipment			1 766	1 184	1 889	1 266
Cash Bank In Hand	95 183	118 914	108 347
Net Assets Liabilities Including Pension Asset Liability	65 823	66 087	73 101
Tangible Fixed Assets	667	2 636	1 766

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	65 723	65 987	73 001
Shareholder Funds	65 823	66 087	73 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 617	10 199	12 239	12 862
Additions Other Than Through Business Combinations Property Plant Equipment					2 745
Creditors			134 965	254 971	305 995	281 321
Future Minimum Lease Payments Under Non-cancellable Operating Leases					23 500
Increase From Depreciation Charge For Year Property Plant Equipment				582	2 040	623
Net Current Assets Liabilities	65 289	63 978	71 688	81 499	32 223	115 778
Number Shares Issued Fully Paid					100
Other Creditors			14 236	34 408	27 603	23 399
Other Taxation Social Security Payable			28 329	42 727	35 355	78 717
Par Value Share		1	1		1
Prepayments Accrued Income				34 693	30 374	27 402
Property Plant Equipment Gross Cost			11 383	11 383	14 128
Provisions For Liabilities Balance Sheet Subtotal			353	201	321	215
Total Assets Less Current Liabilities	65 956	66 614	73 454	82 683	34 112	117 044
Trade Creditors Trade Payables			92 400	177 836	243 037	179 205
Trade Debtors Trade Receivables			29 846	29 225	66 962	56 929
Amount Specific Advance Or Credit Directors		750	3 632	3 550
Amount Specific Advance Or Credit Made In Period Directors			13 442	15 588
Amount Specific Advance Or Credit Repaid In Period Directors			10 560	15 670
Average Number Employees During Period			3	3
Creditors Due Within One Year	63 780	154 358	134 965
Number Shares Allotted		100	100
Provisions For Liabilities Charges	133	527	353
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 938	11 383
Tangible Fixed Assets Depreciation	7 271	8 747	9 617
Tangible Fixed Assets Depreciation Charged In Period		1 476	870
Advances Credits Directors		750	3 632
Advances Credits Made In Period Directors		6 800
Advances Credits Repaid In Period Directors		6 050
Fixed Assets	667	2 636
Tangible Fixed Assets Additions		3 445

Company staff

Eric B.

Role: Director

Appointed: 30 July 2012

Latest update: 15 May 2020

James B.

Role: Director

Appointed: 20 June 2006

Latest update: 15 May 2020

Clare B.

Role: Secretary

Appointed: 20 June 2006

Latest update: 15 May 2020

Clare B.

Role: Director

Appointed: 20 June 2006

Latest update: 15 May 2020

People with significant control

Adaptivecomms Group Limited

Address: 11b Hoghton Street, Southport, Merseyside, PR9 0NS, United Kingdom

Legal authority English Law United Kingdom

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House United Kingdom

Registration number 11850023

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

James B.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare B.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	29 June 2020
Confirmation statement last made up date	15 June 2019

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 August 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

21st Century Network Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric B.

James B.

Clare B.

Clare B.

People with significant control

Adaptivecomms Group Limited

James B.

Clare B.

Accounts Documents

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