East Midlands Networking Limited in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

East Midlands Networking is a business with it's headquarters at NN4 7BF Northampton at Artisans' House. This enterprise has been registered in year 2002 and is registered under the identification number 04541941. This enterprise has been operating on the UK market for twenty two years now and its status at the time is active. The name is East Midlands Networking Limited. The enterprise's previous associates may know the firm as Bni Northants, which was in use until Wednesday 26th May 2021. The enterprise's SIC code is 94990 meaning Activities of other membership organizations n.e.c.. 2022-04-30 is the last time when company accounts were reported.

Taking into consideration this enterprise's executives list, since October 2015 there have been two directors: Tracy W. and Duncan W..

Executives who control the firm include: Duncan W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
East Midlands Networking Limited 2021-05-26
Bni Northants Limited 2002-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		31 067	61 652	53 465	25 011	1 591

Balance Sheet
Cash Bank In Hand	15 949	49 256	45 963	98 874	74 702	76 837
Cash Bank On Hand						76 837	77 921	64 202	89 724	93 444	133 426	108 869
Current Assets	140 009	156 817	154 147	215 724	157 621	129 577	119 791	114 390	138 765	159 959	201 875	198 441
Debtors	123 560	107 061	107 692	116 326	82 270	52 066	41 180	49 453	48 282	65 667	67 554	88 552
Net Assets Liabilities						1 591	3 100	1 057	4 656	3 999	31 239	24 740
Net Assets Liabilities Including Pension Asset Liability	13 464	31 067	61 652	53 465	25 011	1 591
Other Debtors						51 346	40 715	47 905	48 282	65 667	67 554	88 552
Property Plant Equipment						9 804	8 560	8 194	8 021	11 366	20 396	24 098
Stocks Inventory	500	500	492	524	649	674
Tangible Fixed Assets	8 198	6 545	5 552	10 117	9 745	9 804
Total Inventories						674	690	735	759	848	895	1 020

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 364	30 967	61 552	53 365	24 911	1 491
Shareholder Funds		31 067	61 652	53 465	25 011	1 591

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						25 871	30 087	34 184	38 194	43 877	54 075	66 260
Average Number Employees During Period							2	2	2	2	2	3
Creditors						135 829	123 625	119 970	140 606	165 166	187 157	193 220
Creditors Due After One Year	17 743	1 493
Creditors Due Within One Year	115 360	129 493	96 937	170 437	140 406	135 829
Fixed Assets		6 545	5 552	10 117	9 745	9 804	8 560	8 194	8 021	11 366	20 396	24 098
Increase From Depreciation Charge For Year Property Plant Equipment							4 216	4 097	4 010	5 683	10 198	12 185
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	24 649	27 324	57 210	45 287	17 215	-6 252	-3 834	-5 580	-1 841	-5 207	14 718	5 221
Number Shares Allotted		100	100	100	100	100
Other Creditors						108 686	101 422	94 233	112 974	138 604	151 059	163 788
Other Taxation Social Security Payable						23 192	19 555	18 694	21 959	22 851	29 688	21 573
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						35 675	38 647	42 378	46 215	55 243	74 471	90 358
Provisions For Liabilities Balance Sheet Subtotal						1 961	1 626	1 557	1 524	2 160	3 875	4 579
Provisions For Liabilities Charges	1 640	1 309	1 110	1 939	1 949	1 961
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 619	2 755	6 635	4 426	4 887
Tangible Fixed Assets Cost Or Valuation	15 353	16 972	19 727	26 362	30 788	35 675
Tangible Fixed Assets Depreciation	7 155	10 427	14 175	16 245	21 043	25 871
Tangible Fixed Assets Depreciation Charged In Period		3 272	3 748	2 070	4 798	4 828
Total Additions Including From Business Combinations Property Plant Equipment							2 972	3 731	3 837	9 028	19 228	15 887
Total Assets Less Current Liabilities	32 847	33 869	62 762	55 404	26 960	3 552	4 726	2 614	6 180	6 159	35 114	29 319
Trade Creditors Trade Payables						3 951	2 648	7 043	5 673	3 711	6 410	7 859
Trade Debtors Trade Receivables						720	465	1 548
Advances Credits Directors	75 345	57 000	57 000	57 000	28 500
Advances Credits Repaid In Period Directors		18 345			28 500
Capital Employed	13 464	31 067

Company staff

Tracy W.

Role: Director

Appointed: 01 October 2015

Latest update: 24 April 2024

Duncan W.

Role: Director

Appointed: 01 August 2004

Latest update: 24 April 2024

Tm Professional Limited

Role: Corporate Secretary

Appointed: 16 July 2009

Resigned: 01 October 2013

Address: Overstone Road, Sywell, Northants, NN6 0AW, United Kingdom

Latest update: 24 April 2024

Andrew H.

Role: Secretary

Appointed: 05 December 2005

Resigned: 12 May 2009

Latest update: 24 April 2024

Reeves And Neylan Services Ltd

Role: Corporate Secretary

Appointed: 04 June 2004

Resigned: 05 December 2005

Address: Chatham Maritime, Chatham, Kent, ME4 4QU

Latest update: 24 April 2024