Controlled Network Systems Limited in Chester, CH2 4LY

Description

Data updated on: 01-11-2023

Controlled Network Systems began its business in 1997 as a Private Limited Company under the ID 03362845. This company has been active for twenty seven years and it's currently active. This firm's headquarters is registered in Chester at 3 Firbank. You could also locate the company by its post code, CH2 4LY. The company's principal business activity number is 63990 - Other information service activities n.e.c.. Controlled Network Systems Ltd filed its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-05-01.

Deborah O. is this firm's solitary director, that was assigned to lead the company in 1997 in June. The following firm had been governed by John O. up until April 2012.

Deborah O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2	-11 481	-9 469	2	18 373	15 805

Balance Sheet
Current Assets	24 423	18 140	18 425	30 773	58 339	57 573	74 789	85 229	97 508	98 210	143 050	191 189	254 149
Net Assets Liabilities							31 330	43 703	56 744	47 128	68 560	93 158	148 862
Cash Bank In Hand	14 340	19	4 237	12	12	154
Debtors	10 083	18 121	14 188	28 310	58 327	57 419
Net Assets Liabilities Including Pension Asset Liability	2	-11 481	-9 469	2	18 373	15 805
Stocks Inventory			0	2 451	0
Tangible Fixed Assets	1 434	1 327	1 296	1 250	1 633	1 412

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	0	-11 483	-9 471	0	18 371	15 803
Shareholder Funds	2	-11 481	-9 469	2	18 373	15 805

Other Financial Data
Total Fixed Assets Additions		335	401	370	927	250
Total Fixed Assets Cost Or Valuation	9 050	9 385	9 786	10 156	11 083	11 333
Total Fixed Assets Depreciation	7 616	8 058	8 490	8 906	9 450	9 921
Total Fixed Assets Depreciation Charge In Period		442	432	416	544	471
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 426	4 717	5 059	6 246	6 096	6 096	6 096	6 255
Average Number Employees During Period										2	1	1	1
Creditors						37 754	39 800	37 261	35 383	45 635	69 146	93 189	99 981
Fixed Assets	1 434	1 327	1 296	1 250	1 633	1 412	1 059	794	865	649	712	1 200	900
Net Current Assets Liabilities	-1 432	-12 808	-10 765	-1 248	16 740	14 393	34 988	47 968	62 125	52 575	73 944	98 055	154 217
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											40	55	49
Total Assets Less Current Liabilities	2	-11 481	-9 469	2	18 373	15 805	36 047	48 762	62 990	53 224	74 656	99 255	155 117
Advances Credits Directors					45 576	45 425	49 558
Advances Credits Made In Period Directors						2 048
Advances Credits Repaid In Period Directors						2 199
Creditors Due Within One Year Total Current Liabilities	25 855	30 948	29 190	32 021	41 599	43 180
Tangible Fixed Assets Additions		335	401	370	927	250
Tangible Fixed Assets Cost Or Valuation	9 050	9 385	9 786	10 156	11 083	11 333
Tangible Fixed Assets Depreciation	7 616	8 058	8 490	8 906	9 450	9 921
Tangible Fixed Assets Depreciation Charge For Period		442	432	416	544	471

Company staff

Deborah O.

Role: Director

Appointed: 11 June 1997

Latest update: 18 April 2024

John O.

Role: Director

Appointed: 30 March 2005

Resigned: 01 April 2012

Latest update: 18 April 2024

John O.

Role: Secretary

Appointed: 11 June 1997

Resigned: 01 April 2012

Latest update: 18 April 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 May 1997

Resigned: 11 June 1997

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 18 April 2024

Ashcroft Cameron Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 May 1997

Resigned: 11 June 1997

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 18 April 2024

People with significant control

Deborah O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Controlled Network Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah O.

John O.

John O.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Deborah O.

Accounts Documents

Company filings

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