I C T Network Services Ltd in Crowborough, TN6 3RJ

Description

Data updated on: 01-11-2023

I C T Network Services has been operating in this business for at least eighteen years. Started under company registration number 05810121, the company is registered as a Private Limited Company. You can contact the office of the firm during office times at the following address: Owl Lodge Tubwell Lane, TN6 3RJ Crowborough. This firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Its latest financial reports cover the period up to 2022/04/30 and the most current annual confirmation statement was submitted on 2023/02/07.

Brian C. is this company's single director, that was designated to this position in 2006. Since March 2008 Jade G., had performed the duties for this specific company up to the moment of the resignation on 2012-11-01.

Brian C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-01	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		10 291	7 196	-498	-18 220	-75

Balance Sheet
Cash Bank In Hand		7 765	23 402	14 522	2 754	22 366
Current Assets		28 464	59 038	34 901	17 938	55 617
Debtors		20 699	35 636	20 379	15 184	33 251
Net Assets Liabilities Including Pension Asset Liability		10 291	7 196	-498	-18 220	-75
Tangible Fixed Assets	6 864	6 033	4 508	5 737	5 074	4 718

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve		10 741	7 194	6	-18 222	-77
Shareholder Funds		10 291	7 196	-498	-18 220	-75

Other Financial Data
Director Remuneration		7 117	7 615
Director Remuneration Benefits Excluding Payments To Third Parties		7 117	7 615
Administrative Expenses		68 735	74 787
Corporation Tax Due Within One Year		10 469	9 726
Cost Sales		62 525	106 642
Creditors Due Within One Year		24 206	56 620	43 786	41 232	60 410
Debtors Due After One Year			32 087	11 402	14 594	17 292
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		4 923	4 078
Final Payment		31 698	42 000
Gross Profit Loss		120 950	123 450
Interest Payable Similar Charges		167	32
Net Assets Liability Excluding Pension Asset Liability		10 291
Net Current Assets Liabilities		4 258	3 140	-6 235	-23 294	-4 793
Number Shares Allotted		2	2	1	2	2
Operating Profit Loss		52 215	48 663
Other Creditors Due Within One Year		800	800
Profit Loss For Period		41 579	38 905
Profit Loss On Ordinary Activities Before Finance Charges Interest		52 215	48 663
Profit Loss On Ordinary Activities Before Tax		52 048	48 631
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		4 092	2 823	2 394	605
Tangible Fixed Assets Cost Or Valuation	21 023	25 115	27 938	30 332	30 937	32 145
Tangible Fixed Assets Depreciation	14 159	19 082	23 430	24 595	25 863	27 427
Tangible Fixed Assets Depreciation Charged In Period		4 923	4 078	1 435	1 268
Taxation Social Security Due Within One Year		2 240
Tax On Profit Or Loss On Ordinary Activities		10 469	9 726
Total Assets Less Current Liabilities		10 291	7 648	-498	-18 220	-75
Trade Creditors Within One Year		5 160	38 906
Trade Debtors After One Year		6 962	32 087
Turnover Gross Operating Revenue		183 475	230 092
U K Current Corporation Tax		10 469	9 726
U K Current Corporation Tax On Income For Period		10 469	9 726
Value Shares Allotted		1	1	2	1	1
V A T Due Within One Year		5 537	7 188

Company staff

Brian C.

Role: Director

Appointed: 09 May 2006

Latest update: 25 February 2024

People with significant control

Brian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	01/05/2011
End Date For Period Covered By Report	30/04/2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 7th November 2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7th November 2014
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31st December 2015
Annual Accounts 5th January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5th January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

I C T Network Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Jade G.

Jade G.

People with significant control

Brian C.

Accounts Documents

Company filings

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