Academy Network Services Ltd in York, YO30 5PA

Description

Data updated on: 01-11-2023

Academy Network Services Ltd can be reached at Equinox House, Clifton Park Avenue in York. The post code is YO30 5PA. Academy Network Services has been present on the market for the last 16 years. The Companies House Registration Number is 06514511. This enterprise's declared SIC number is 62090, that means Other information technology service activities. Its latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-26.

In this specific company, the full extent of director's assignments have so far been carried out by Emma B. who was assigned to lead the company in 2008.

Emma B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185	-3 987	-4 552	-7 662	-9 384	-11 247

Balance Sheet
Cash Bank On Hand							54	20	4 141	276	332	101	103
Current Assets	1 166	168			136		1 055	1 021	9 096	4 414	332	378	380
Debtors	1 166					1	1 001	1 001	4 955	4 138		277	277
Other Debtors							1 000	1 000	4 955	4 138		277	277
Property Plant Equipment						309	248	199	6 706	14 791	13 058	11 436	9 733
Cash Bank In Hand		168			136
Intangible Fixed Assets	6 704	5 028	3 352	1 676
Net Assets Liabilities Including Pension Asset Liability	185	-3 987	-5 853	-7 662	-9 384	-11 247
Tangible Fixed Assets	3 744	742	603	483	386	309

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	175	-3 997	-5 863	-7 672	-9 394	-11 257
Shareholder Funds	185	-3 987	-4 552	-7 662	-9 384	-11 247

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 475	10 475	10 475	10 475	10 475	10 475	10 475
Accumulated Depreciation Impairment Property Plant Equipment						1 141	1 202	1 251	1 291	1 291	3 510	5 512	7 215
Average Number Employees During Period										2	2	1	1
Bank Borrowings Overdrafts						260
Corporation Tax Payable									7 475	6 160
Creditors						11 556	11 278	13 108	12 097	8 189	11 047	12 160	11 170
Increase From Depreciation Charge For Year Property Plant Equipment							61	49	40		2 219	2 002	1 703
Intangible Assets Gross Cost						10 475	10 475	10 475	10 475	10 475	10 475	10 475
Net Current Assets Liabilities	-10 263	-9 757	-8 507	-9 821	-9 770	-11 556	-10 223	-12 087	-3 001	-3 775	-10 715	-11 782	-10 790
Number Shares Issued Fully Paid							10	10				10	10
Other Creditors						10 457	10 439	12 269	3 690	1 970	2 012	12 160	10 937
Other Taxation Social Security Payable						59	59	59	152	6 219	9 035		233
Par Value Share			1				1	1				1	1
Property Plant Equipment Gross Cost						1 450	1 450	1 450	7 997	16 082	16 568	16 948
Total Additions Including From Business Combinations Property Plant Equipment									6 547	8 085	486	380
Total Assets Less Current Liabilities	185	-3 987	-4 552	-7 662	-9 384	-11 247	-9 975	-11 888	3 705	11 016	2 343	-346	-1 057
Trade Creditors Trade Payables						780	780	780	780
Trade Debtors Trade Receivables						1	1	1
Fixed Assets	10 448	5 770	3 955	2 159	386	309				14 791	13 058	11 436	9 733
Creditors Due Within One Year Total Current Liabilities	11 429	9 925
Intangible Fixed Assets Aggregate Amortisation Impairment	3 771	5 447	7 123	8 799	10 475
Intangible Fixed Assets Amortisation Charged In Period		1 676	1 676	1 676	1 676
Intangible Fixed Assets Cost Or Valuation	10 475	10 475	10 475	10 475	10 475
Tangible Fixed Assets Cost Or Valuation	5 850	1 450	1 450	1 450	1 450	1 450
Tangible Fixed Assets Depreciation	2 106	708	847	967	1 064	1 141
Tangible Fixed Assets Depreciation Charge For Period		186
Tangible Fixed Assets Depreciation Disposals		-1 584
Tangible Fixed Assets Disposals		-4 400
Creditors Due Within One Year		9 925	8 507	9 821	9 906	11 556
Number Shares Allotted			10
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Depreciation Charged In Period			139	120	97	77
Amount Specific Advance Or Credit Directors				5 929	5 329

Company staff

Emma B.

Role: Director

Appointed: 26 February 2008

Latest update: 20 January 2024

People with significant control

Emma B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Academy Network Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Company Services (uk) Limited

People with significant control

Emma B.

Accounts Documents

Company filings

Filing category

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