European Network Services Limited in Reading, RG7 8TA

Description

Data updated on: 01-11-2023

European Network Services Limited with the registration number 02233394 has been operating on the market for thirty seven years. This particular Private Limited Company is officially located at 4 Orpheus House Calleva Park, Aldermaston in Reading and its area code is RG7 8TA. Its listed name switch from S.m.c. Electronics to European Network Services Limited came on Wednesday 25th July 2012. The enterprise's registered with SIC code 61900 - Other telecommunications activities. The most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Tue, 19th Sep 2023.

Saeed C. is this specific enterprise's solitary managing director, who was designated to this position thirty four years ago. That limited company had been governed by Mehrzad K. till Friday 8th January 2016. As a follow-up a different director, namely Mehran K. quit 15 years ago.

Saeed C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Previous company's names
European Network Services Limited 2012-07-25
S.m.c. Electronics Limited 1988-03-21

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	2020-03-30	2021-03-30	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 824 731	1 821 075	1 653 597	1 413 227	1 418 192	1 427 796

Balance Sheet
Cash Bank On Hand						239 545	412 352	372 962	470 460	408 026	266 256	187 102	475 353	715 950
Current Assets	1 855 630	1 852 003	1 673 684	1 419 972	1 458 926	1 401 807	1 426 369	1 462 471	1 450 152	1 441 991	1 466 468	1 475 020	1 477 384	1 533 529
Debtors	1 058 929	1 469 092	1 342 957	1 124 216	1 142 974	1 099 913	952 490	1 041 689	907 516	1 000 504	1 157 577	1 250 153	955 492	775 590
Net Assets Liabilities												1 592 734	1 590 194	1 611 226
Other Debtors						14 897	16 426	14 897	14 897	267 856	267 856	267 856	267 856	267 856
Property Plant Equipment						9 039	8 948	21 685	31 626	21 519	22 781	15 092	36 922	27 794
Total Inventories						62 349	61 527	47 820	72 176	33 461	42 635	37 765	46 540	41 989
Cash Bank In Hand	782 389	363 488	293 013	234 203	248 526	239 545
Stocks Inventory	14 312	19 423	37 714	61 553	67 426	62 349
Tangible Fixed Assets	10 203	6 440	4 824	4 591	3 605	9 039

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	1 818 731	1 815 075	1 647 597	1 407 227	1 412 192	1 421 796
Shareholder Funds	1 824 731	1 821 075	1 653 597	1 413 227	1 418 192	1 427 796

Other Financial Data
Version Production Software													1	1
Accrued Liabilities Deferred Income												8 505	6 113	6 598
Accumulated Depreciation Impairment Property Plant Equipment						234 407	238 508	232 123	244 910	193 151	207 097	207 383	152 037	162 547
Additions Other Than Through Business Combinations Property Plant Equipment													38 029	1 382
Amounts Owed By Group Undertakings Participating Interests												732 075	247 527	83 710
Average Number Employees During Period							12	12	13	13	13	11	13	13
Corporation Tax Payable						-3 831	-3 831	5 678		77	77	77	15 965	52 699
Creditors						37 889	71 287	58 406	41 804	23 267	53 674	64 543	91 278	117 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 666		63 964		10 508	71 545
Disposals Property Plant Equipment								14 666		63 964		10 508	71 545
Fixed Assets	65 042	61 279	59 663	59 430	58 444	63 878	63 787	76 524	86 465	188 684	189 946	182 257	204 087	194 959
Increase From Depreciation Charge For Year Property Plant Equipment							4 101	8 281	12 787	12 205	13 946	10 794	16 199	10 510
Investments												167 165	167 165	167 165
Investments Fixed Assets	54 839	54 839	54 839	54 839	54 839	54 839	54 839	54 839	54 839	167 165	167 165	167 165	167 165	167 165
Net Current Assets Liabilities	1 759 689	1 759 796	1 593 934	1 353 797	1 359 748	1 363 918	1 355 082	1 404 065	1 408 348	1 418 724	1 412 794	1 410 477	1 386 107	1 416 267
Other Creditors						-1 126	-1 158	-2 127	1 051	2 154	2 150	2 492	4 619	5 589
Other Investments Other Than Loans						54 839	54 839	54 839	54 839	167 165	167 165	167 165	167 165	167 165
Other Taxation Social Security Payable						3 698	4 907	4 561	4 471	3 814	3 672	2 121	3 698	6 518
Prepayments Accrued Income												5 752	20 717	23 617
Property Plant Equipment Gross Cost						243 446	247 456	253 808	276 536	214 670	229 878	222 475	188 959	190 341
Total Assets Less Current Liabilities	1 824 731	1 821 075	1 653 597	1 413 227	1 418 192	1 427 796	1 418 869	1 480 589	1 494 813	1 607 408	1 602 740	1 592 734	1 590 194	1 611 226
Trade Creditors Trade Payables						28 493	62 406	33 963	26 650	10 716	23 824	5 377	34 860	27 556
Trade Debtors Trade Receivables						56 392	192 985	269 456	98 794	32 111	146 535	244 470	415 694	400 407
Value-added Tax Payable												23 443	28 652	17 831
Accrued Liabilities						10 069	6 350	6 094	9 500	4 250	8 195	8 505
Amounts Owed By Group Undertakings						995 293	687 822	728 612	774 971	648 759	730 432	732 075
Creditors Due Within One Year	95 941	92 207	79 750	66 175	99 178	37 889
Number Shares Allotted		6 000	6 000	6 000	6 000	6 000
Par Value Share		1	1	1	1	1
Prepayments						33 331	48 399	28 724	17 509	4 698	12 754	5 752
Recoverable Value-added Tax							6 858		1 345
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		866			1 225
Tangible Fixed Assets Cost Or Valuation	244 027	244 893	247 167	249 552	234 237	243 446
Tangible Fixed Assets Depreciation	233 824	238 453	242 343	244 961	230 632	234 407
Tangible Fixed Assets Depreciation Charged In Period		4 629			2 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 540
Tangible Fixed Assets Disposals					16 540
Total Additions Including From Business Combinations Property Plant Equipment							4 010	21 018	22 728	2 098	15 208	3 105

Company staff

Saeed C.

Role: Director

Appointed: 19 September 1991

Latest update: 10 November 2024

Mehrzad K.

Role: Director

Appointed: 19 September 1991

Resigned: 08 January 2016

Latest update: 10 November 2024

Susan K.

Role: Secretary

Appointed: 19 September 1991

Resigned: 26 May 2010

Latest update: 10 November 2024

Mehran K.

Role: Director

Appointed: 19 September 1991

Resigned: 26 May 2010

Latest update: 10 November 2024

People with significant control

Saeed C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Isabelle C.

Notified on 15 April 2016

Ceased on 28 February 2024

Nature of control:

1/2 or less of shares

Margaret H.

Notified on 15 April 2016

Ceased on 28 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 22 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 January 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

European Network Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saeed C.

Mehrzad K.

Susan K.

Mehran K.

People with significant control

Saeed C.

Isabelle C.

Margaret H.

Accounts Documents

Company filings

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