Desktop Network Systems Limited in Nottingham, NG7 3DS

Description

Data updated on: 01-11-2023

The firm is widely known as Desktop Network Systems Limited. This company was started 28 years ago and was registered with 03279668 as the registration number. The registered office of the company is registered in Nottingham. You may find it at 8 Croydon Road, Radford. This enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. Desktop Network Systems Ltd reported its latest accounts for the financial year up to Saturday 30th April 2022. Its most recent confirmation statement was filed on Friday 18th November 2022.

The following limited company owes its achievements and permanent growth to two directors, who are Jonnathon B. and Vincent B., who have been presiding over the company since February 2004. In addition, the managing director's responsibilities are helped with by a secretary - Silva T., who was selected by this limited company in October 2004.

Vincent B. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2023-04-30
Currency
Net Worth	8 752	24 821	34 701	22 125	13 821

Balance Sheet
Cash Bank On Hand						47 737	48 796	67 186	32 085	49 702	53 900	89 251	48 267
Current Assets	11 665	35 588	46 482	28 627	16 933	47 737	48 796	71 750	35 833	64 899	61 838	98 728	48 713
Debtors	1 391	9 944	13 344	7 431	531			4 564	3 748	15 197	7 938	9 477	446
Net Assets Liabilities						38 133	46 883	66 150	39 442	61 689	66 069	91 349	49 687
Other Debtors								4 564	3 748	15 197	7 834	9 258
Property Plant Equipment						6 589	6 765	6 422	5 015	5 097	7 757	7 627	5 785
Cash Bank In Hand	10 274	25 644	33 138	21 196	16 402	47 737
Net Assets Liabilities Including Pension Asset Liability	8 752	24 821		22 125	13 821	38 133
Tangible Fixed Assets	1 652	2 105	2 817	2 395	3 669	6 589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 652	24 721	34 601	22 025	13 721	38 033
Shareholder Funds	8 752	24 821	34 701	22 125	13 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 333	9 710	11 847	13 336	14 503	16 070	17 986	19 828
Additions Other Than Through Business Combinations Property Plant Equipment							1 553	1 794	82	1 249	4 227	1 786
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Overdrafts						3 503	1 495	9	43	703		1 628	1 426
Creditors						16 193	8 678	12 022	1 406	8 307	3 526	15 006	4 811
Increase From Depreciation Charge For Year Property Plant Equipment							1 377	2 137	1 489	1 167	1 567	1 916	1 842
Net Current Assets Liabilities	7 100	22 716	31 884	19 730	10 264	31 544	40 118	59 728	34 427	56 592	58 312	83 722	43 902
Other Creditors						708	995
Property Plant Equipment Gross Cost						14 922	16 475	18 269	18 351	19 600	23 827	25 613	25 613
Taxation Social Security Payable						11 982	6 188	12 013	1 363	7 604	3 459	13 378	3 385
Trade Creditors Trade Payables											67
Trade Debtors Trade Receivables											104	219	446
Capital Employed					13 842	38 133
Creditors Due Within One Year	4 565	12 872	14 598	8 897	6 669	16 193
Number Shares Allotted				100		100
Par Value Share				1		1
Fixed Assets	1 652	2 105		2 395	3 557
Tangible Fixed Assets Additions		825			1 790	3 568
Tangible Fixed Assets Cost Or Valuation	7 531	8 356		9 564	11 354	14 922
Tangible Fixed Assets Depreciation	5 879	6 251		7 169	7 685	8 333
Tangible Fixed Assets Depreciation Charged In Period		372			628	648
Total Assets Less Current Liabilities	8 752	24 821	34 701	22 125	13 821
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Silva T.

Role: Secretary

Appointed: 31 October 2004

Latest update: 28 March 2024

Jonnathon B.

Role: Director

Appointed: 02 February 2004

Latest update: 28 March 2024

Vincent B.

Role: Director

Appointed: 27 December 1996

Latest update: 28 March 2024

Silva T.

Role: Secretary

Appointed: 27 December 1996

Resigned: 02 February 2004

Latest update: 28 March 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 November 1996

Resigned: 27 December 1996

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

Latest update: 28 March 2024

Ashcroft Cameron Nominees Limited

Role: Nominee Director

Appointed: 18 November 1996

Resigned: 27 December 1996

Latest update: 28 March 2024

People with significant control

Vincent B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 October 2012
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 December 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Desktop Network Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silva T.

Jonnathon B.

Vincent B.

Silva T.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Vincent B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies