Ethical Networking Ltd in Catherine-de-barnes, B92 0DJ

Description

Data updated on: 01-11-2023

Ethical Networking Ltd with Companies House Reg No. 07254406 has been operating on the market for 14 years. The Private Limited Company is located at The Piggery Woodhouse Farm, Bickenhill Lane in Catherine-de-barnes and its zip code is B92 0DJ. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Ethical Networking Limited reported its account information for the financial period up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-05-14.

The trademark number of Ethical Networking is UK00003145431. It was submitted in January, 2016 and its registration ended successfully by Intellectual Property Office in April, 2016. The enterprise can use their trademark till January, 2026.

As mentioned in this specific company's register, since 2013 there have been two directors: Ross N. and Jack W..

Trade marks

Trademark UK00003145431

Trademark UK00003145431

Trademark image:	-
Status:	Registered
Filing date:	2016-01-20
Date of entry in register:	2016-04-29
Renewal date:	2026-01-20
Owner name:	ETHICAL NETWORKING LTD
Owner address:	The Piggery Woodhouse Farm, Bickenhill Lane, Catherine-De-Barnes, Solihull, United Kingdom, B92 0DJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	72 814	89 965	147 959	316 942	405 676

Balance Sheet
Cash Bank In Hand	44 351	39 786	96 883	207 038	328 502
Cash Bank On Hand					328 502	503 050	689 137	954 446	1 135 834	1 247 239	1 428 662	1 651 316
Current Assets	111 246	123 174	187 966	341 588	422 568	676 532	834 390	1 217 066	1 252 810	1 476 882	1 731 053	1 945 797
Debtors	66 895	83 388	91 083	134 550	94 066	173 482	145 253	262 620	116 976	229 643	302 391	294 481
Net Assets Liabilities					405 676	611 984	624 113	746 414	910 365	1 139 741	1 042 122	1 027 200
Net Assets Liabilities Including Pension Asset Liability	72 814	89 965	147 959	316 942	405 676
Other Debtors					44 188	100 299	87 844	159 743	83 500	132 106	192 493	128 572
Property Plant Equipment					16 106	15 728	8 385	3 393	1 049	2 390	2 450
Tangible Fixed Assets	2 716	3 653	4 584	8 276	16 106

Capital & Reserves
Called Up Share Capital	100	100	1 250	1 250	1 250
Profit Loss Account Reserve	72 714	89 865	146 709	315 692	404 426
Shareholder Funds	72 814	89 965	147 959	316 942	405 676

Other Financial Data
Amount Specific Advance Or Credit Directors				13 477		174	165	143
Amount Specific Advance Or Credit Made In Period Directors					670	174
Amount Specific Advance Or Credit Repaid In Period Directors					14 147		9	22	143
Accumulated Depreciation Impairment Property Plant Equipment					16 799	25 465	33 428	39 760	42 104	43 501	44 881	47 116
Additions Other Than Through Business Combinations Investment Property Fair Value Model								570
Average Number Employees During Period						10	12	12	13	12	13	16
Bank Borrowings					138 816	132 992	132 992
Bank Borrowings Overdrafts					138 816	132 992	132 992
Creditors					138 816	132 992	132 992	473 400	343 294	339 077	690 916	922 628
Creditors Due After One Year				138 816	138 816
Creditors Due Within One Year	40 605	36 131	44 046	86 219	84 756
Disposals Investment Property Fair Value Model								194 365
Fixed Assets			4 584	202 071	209 901	209 523	202 180	3 393
Increase From Depreciation Charge For Year Property Plant Equipment						8 666	7 963	6 332	2 344	1 397	1 380	2 235
Investment Property					193 795	193 795	193 795
Investment Property Fair Value Model					193 795	193 795	193 795
Net Current Assets Liabilities	70 641	87 043	143 920	255 369	337 812	538 598	556 602	743 666	909 516	1 137 805	1 040 137	1 023 169
Number Shares Allotted		100	250	250	250
Other Creditors					1 783	1 907	191 467	317 569	162 304	203 583	493 579	653 799
Other Taxation Social Security Payable					82 469	135 738	86 019	154 233	180 990	135 494	196 651	239 173
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					32 905	41 193	41 813	43 153	43 153	45 891	47 331	52 092
Provisions For Liabilities Balance Sheet Subtotal					3 221	3 145	1 677	645	200	454	465	945
Provisions For Liabilities Charges	543	731	545	1 682	3 221
Secured Debts				138 816	138 816
Share Capital Allotted Called Up Paid	100	100	250	250	250
Tangible Fixed Assets Additions		2 568	3 415	7 900	15 068
Tangible Fixed Assets Cost Or Valuation	3 954	6 522	9 937	17 837	32 905
Tangible Fixed Assets Depreciation	1 238	2 869	5 353	9 561	16 799
Tangible Fixed Assets Depreciation Charged In Period		1 631	2 484	4 208	7 238
Total Additions Including From Business Combinations Property Plant Equipment						8 288	620	1 340		2 738	1 440	4 761
Total Assets Less Current Liabilities	73 357	90 696	148 504	457 440	547 713	748 121	758 782	747 059	910 565	1 140 195	1 042 587	1 028 145
Trade Creditors Trade Payables					504	289	302	1 598			686	29 656
Trade Debtors Trade Receivables					49 878	73 183	57 409	102 877	33 476	97 537	109 898	165 909
Advances Credits Directors	4 621		250	13 477
Advances Credits Made In Period Directors			250	12 856
Advances Credits Repaid In Period Directors		4 621	1 649

Company staff

Ross N.

Role: Director

Appointed: 19 December 2013

Latest update: 8 February 2024

Jack W.

Role: Director

Appointed: 04 August 2010

Latest update: 8 February 2024

People with significant control

Executives who have control over this firm are as follows: Thomas W. owns 1/2 or less of company shares. Jack W. owns 1/2 or less of company shares. Ross N. owns 1/2 or less of company shares.

Thomas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jack W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ross N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Ethical Networking Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003145431

Financial data based on annual reports

Company staff

Ross N.

Jack W.

Jack W.

Thomas W.

People with significant control

Thomas W.

Jack W.

Ross N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Ethical Networking Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003145431

Financial data based on annual reports

Company staff

Ross N.

Jack W.

Jack W.

Thomas W.

People with significant control

Thomas W.

Jack W.

Ross N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013