(aq) Networks Limited in Leeds, LS10 1JQ

Description

Data updated on: 01-11-2023

Started with Reg No. 04250076 twenty three years ago, (aq) Networks Limited was set up as a Private Limited Company. Its official office address is 13-15 Hunslet Road, Leeds. The enterprise's declared SIC number is 61900 and their NACE code stands for Other telecommunications activities. Its latest accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-07-11.

We have just one managing director this particular moment managing the following company, namely Adam B. who has been doing the director's responsibilities since July 11, 2001. In order to help the directors in their tasks, this company has been utilizing the expertise of Stephen N. as a secretary for the last twenty two years.

Adam 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	587 729	746 229	893 558	645 204	440 288	977 821	563 269
Current Assets	2 126 483	3 119 800	4 313 467	5 006 960	5 306 659	7 112 384	7 841 658
Debtors	1 538 754	2 373 571	3 419 909	4 361 756	4 866 371	6 134 563	7 278 389
Net Assets Liabilities	3 435 982	4 134 179	5 041 785	5 687 624	6 357 516	7 379 134	7 910 040
Other Debtors		19 163	595 501	346 667	957 827	5 858 563	7 242 389
Property Plant Equipment	1 520 550	1 349 261	1 239 865	1 184 268	1 351 680	1 218 949	1 014 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	925 990	1 097 279	1 264 413	1 424 804	1 625 678	2 068 823	2 273 357
Additions Other Than Through Business Combinations Property Plant Equipment			57 738
Amounts Owed By Group Undertakings Participating Interests		2 350 000	2 820 000
Corporation Tax Payable		106 007	220 956			383 925	441 882
Creditors	150 768	296 792	487 150	492 543	242 255	927 837	921 671
Depreciation Rate Used For Property Plant Equipment		33	33
Fixed Assets	1 520 550	1 354 261	1 244 865	1 189 268	1 356 680	1 244 279	1 039 745
Increase From Depreciation Charge For Year Property Plant Equipment		171 289	167 134	160 391	200 874		204 534
Intangible Assets						25 330	25 330
Intangible Assets Gross Cost						25 330
Investments		5 000	5 000
Investments Fixed Assets		5 000	5 000	5 000	5 000
Net Current Assets Liabilities	1 975 715	2 823 008	3 826 317	4 514 417	5 064 404	6 184 547	6 919 987
Other Creditors		102 850	132 544	246 200	100 822	128 159	128 867
Other Investments Other Than Loans		5 000	5 000	5 000	5 000
Other Taxation Social Security Payable		75 382	328 404	229 777	134 254	151 752	158 213
Property Plant Equipment Gross Cost		2 446 540	2 504 278	2 609 072	2 977 358	3 287 772
Provisions For Liabilities Balance Sheet Subtotal			29 397	16 061	63 568	49 692	49 692
Taxation Including Deferred Taxation Balance Sheet Subtotal	60 283	43 090	29 397
Total Assets Less Current Liabilities	3 496 265	4 177 269	5 071 182	5 703 685	6 421 084	7 428 826	7 959 732
Trade Creditors Trade Payables		12 553	26 202	16 566	7 179	264 001	192 709
Trade Debtors Trade Receivables		4 408	4 408	-25 096	246 000	276 000	36 000
Advances Credits Directors	8 759
Advances Credits Repaid In Period Directors		8 759
Total Additions Including From Business Combinations Property Plant Equipment				104 794	368 286

Company staff

Stephen N.

Role: Secretary

Appointed: 01 February 2002

Latest update: 21 January 2024

Adam B.

Role: Director

Appointed: 11 July 2001

Latest update: 21 January 2024

People with significant control

Adam B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

(aq) Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen N.

Adam B.

David M.

Corporate Legal Ltd

People with significant control

Adam B.

Accounts Documents

Company filings

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