Effective Network Solutions Ltd in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

Effective Network Solutions came into being in 2009 as a company enlisted under no 07012904, located at TW12 2AL Hampton at 143 Station Road. The company has been in business for 15 years and its current status is active. This enterprise's declared SIC number is 62090, that means Other information technology service activities. The business latest accounts cover the period up to Friday 30th September 2022 and the latest confirmation statement was filed on Friday 8th September 2023.

The knowledge we have describing this particular company's personnel indicates a leadership of two directors: Kevin C. and John M. who assumed their respective positions on 2009/09/08.

Executives who control the firm include: Kevin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209 666	121 163	57 945	3 118	3 533	13 332

Balance Sheet
Cash Bank In Hand	93 183	97 759	89 004	3 584	12 429	1 743
Cash Bank On Hand						1 743	20 541	62 468	1 293	73 928	36 062	82 459
Current Assets	300 557	245 066	164 201	168 423	98 659	78 955	190 011	241 763	178 768	268 714	330 949	208 901
Debtors	207 374	147 307	75 197	164 839	86 230	77 212	169 470	179 295	177 475	194 786	294 887	126 442
Net Assets Liabilities						13 332	71 682	99 627	38 064	18 612	42 505	59
Net Assets Liabilities Including Pension Asset Liability	209 666	121 163	57 945	3 118	3 533	13 332
Other Debtors						48 259	75 628	122 726	68 070	54 030	106 236	53 226
Property Plant Equipment						779	449	8 231	7 554	4 936	2 200	2 054
Tangible Fixed Assets	1 883	2 518	5 179	2 893	1 860	779

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	209 664	121 161	57 943	3 116	3 531	13 330
Shareholder Funds	209 666	121 163	57 945	3 118	3 533	13 332

Other Financial Data
Amount Specific Advance Or Credit Directors					27 753	31 082	21 496	16 664	15 739	15 307
Amount Specific Advance Or Credit Made In Period Directors						23 471	9 586	4 832	1 027	432
Amount Specific Advance Or Credit Repaid In Period Directors						26 800	12	26 565	102	1 049
Accumulated Depreciation Impairment Property Plant Equipment						9 682	10 012	10 757	2 918	5 536	6 608	9 493
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts									586	46 858	37 271	27 408
Creditors						66 246	118 693	148 803	146 823	50 000	37 271	27 408
Creditors Due Within One Year	92 397	125 917	110 399	167 619	96 614	66 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 457		1 130
Disposals Property Plant Equipment									10 931		1 664
Dividends Paid									115 159
Increase From Depreciation Charge For Year Property Plant Equipment							330	745	2 618	2 618	2 202	2 885
Net Current Assets Liabilities	208 160	119 149	53 802	804	2 045	12 709	71 318	92 960	31 945	61 473	77 994	25 803
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						38 365	25 689	20 251	41 541	50 000	35 700	49 322
Other Taxation Social Security Payable						19 230	87 594	99 298	61 285	107 029	110 992	74 623
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss									53 596
Property Plant Equipment Gross Cost						10 461	10 461	18 988	10 472	10 472	8 808	11 547
Provisions For Liabilities Balance Sheet Subtotal						156	85	1 564	1 435	939	418	390
Provisions For Liabilities Charges	377	504	1 036	579	372	156
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 684	4 947		833	486
Tangible Fixed Assets Cost Or Valuation	2 511	4 195	9 142	9 142	9 975	10 461
Tangible Fixed Assets Depreciation	628	1 677	3 963	6 249	8 115	9 682
Tangible Fixed Assets Depreciation Charged In Period		1 049	2 286	2 286	1 866	1 567
Total Additions Including From Business Combinations Property Plant Equipment								8 527	2 415			2 739
Total Assets Less Current Liabilities	210 043	121 667	58 981	3 697	3 905	13 488	71 767	101 191	39 499	69 551	80 194	27 857
Trade Creditors Trade Payables						8 651	5 410	29 254	43 411	57 932	96 677	49 323
Trade Debtors Trade Receivables						28 953	93 842	56 569	109 405	140 756	188 651	73 216
Advances Credits Directors	801	4 841	8 998	64 573	27 753	31 082
Advances Credits Made In Period Directors	800	111 415	69 495	44 341	51 684
Advances Credits Repaid In Period Directors		107 375	83 334	99 916	14 864

Company staff

Kevin C.

Role: Director

Appointed: 08 September 2009

Latest update: 25 April 2024

John M.

Role: Director

Appointed: 08 September 2009

Latest update: 25 April 2024

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 October 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 7 October 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	7 October 2013

Effective Network Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

John M.

People with significant control

Kevin C.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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Address:

Post code:

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