Network Partitions & Ceilings Ltd in Liverpool, L9 7ET

Description

Data updated on: 01-11-2023

Network Partitions & Ceilings Ltd with the registration number 08794895 has been competing in the field for 11 years. The Private Limited Company is officially located at Unit 42, Charnock Road in Liverpool and their postal code is L9 7ET. The firm known today as Network Partitions & Ceilings Ltd was known under the name Ndl (UK) until 2019-08-20 then the business name got changed. This enterprise's SIC and NACE codes are 43390: Other building completion and finishing. Network Partitions & Ceilings Limited reported its account information for the financial period up to 2022/03/31. Its latest confirmation statement was released on 2022/09/11.

According to the latest update, there is a single managing director in the company: Alasdair M. (since 2013-11-28). For 4 years Steven F., had been performing the duties for this limited company till the resignation in July 2017.

Previous company's names
Network Partitions & Ceilings Ltd 2019-08-20
Ndl (UK) Limited 2013-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	223	-1 780

Balance Sheet
Cash Bank In Hand	3 861	124
Cash Bank On Hand		124	250 779	44 548	166 064	132 620	122 162	268 236	23 520
Current Assets	11 250	300 633	290 637	212 955	358 991	535 483	497 293	623 909	510 915
Debtors	7 389	300 509	23 858	168 407	192 927	402 863	375 131	355 673	487 395
Net Assets Liabilities				105 493	82 769	134 452	174 147	198 311	261 360
Other Debtors		4 167	16 000			9 072	9 753	770
Property Plant Equipment		3 050	1 525		5 921	3 947	1 974	1 523
Tangible Fixed Assets	4 575	3 050

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	123	-1 880
Shareholder Funds	223	-1 780

Other Financial Data
Amount Specific Advance Or Credit Directors						9 072	9 753	770
Amount Specific Advance Or Credit Made In Period Directors						9 072	9 753	770
Amount Specific Advance Or Credit Repaid In Period Directors							9 072	9 753	770
Accrued Liabilities		1 150	39 904
Accumulated Depreciation Impairment Property Plant Equipment		3 050	4 575		1 974	3 948	5 921	8 402	8 783
Amounts Owed By Group Undertakings				82 701	68 701	79 839	49 839	30 074	4 566
Amounts Owed To Directors		6 001
Amounts Recoverable On Contracts		296 342	23 858
Average Number Employees During Period			5	5	4	4	5	5	4
Bank Borrowings Overdrafts		4 890			8 397	3 491	42 500	33 776	9 911
Corporation Tax Payable		33 805	32 455
Creditors		236 421	188 036	113 237	8 397	3 491	42 500	33 776	24 112
Creditors Due Within One Year	15 602	212 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 575
Disposals Property Plant Equipment				6 100
Increase From Depreciation Charge For Year Property Plant Equipment			1 525		1 974	1 974	1 973	2 481	381
Net Current Assets Liabilities	-4 352	64 212	102 601	105 493	85 245	134 746	215 048	230 853	284 547
Number Shares Allotted	50	50
Other Creditors		3 135	39 904	28 707	84 363	87 640	90 260	90 300	90 381
Other Taxation Social Security Payable		11 548	123 468	51 328	107 281	128 523	106 822	25 034	63 139
Par Value Share	1	1
Property Plant Equipment Gross Cost		6 100	6 100		7 895	7 895	7 895	9 925
Provisions For Liabilities Balance Sheet Subtotal						750	375	289	217
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	6 100
Tangible Fixed Assets Cost Or Valuation	6 100
Tangible Fixed Assets Depreciation	1 525	3 050
Tangible Fixed Assets Depreciation Charged In Period	1 525	1 525
Total Additions Including From Business Combinations Property Plant Equipment					7 895			2 030
Total Assets Less Current Liabilities	223	67 262	88 126	105 493	91 166	138 693	217 022	232 376	285 689
Trade Creditors Trade Payables		111 353	24 664	33 202	74 507	178 535	75 176	267 722	62 937
Trade Debtors Trade Receivables			23 858	85 706	124 226	313 952	315 539	324 829	482 829
Value-added Tax Payable		64 539	89 201

Company staff

Alasdair M.

Role: Director

Appointed: 28 November 2013

Latest update: 17 February 2024

People with significant control

The companies with significant control over this firm are: Network Construction Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Liverpool at Charnock Road, L9 7ET, Merseyside and was registered as a PSC under the reg no 10709092.

Network Construction Group Ltd

Address: Unit 42 Charnock Road, Liverpool, Merseyside, L9 7ET, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10709092

Notified on 3 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alasdair M.

Notified on 28 November 2016

Ceased on 3 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2023
Confirmation statement last made up date	11 September 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	28 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 19 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	19 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	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

Network Partitions & Ceilings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair M.

Alasdair M.

Steven F.

People with significant control

Network Construction Group Ltd

Alasdair M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Network Partitions & Ceilings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair M.

Alasdair M.

Steven F.

People with significant control

Network Construction Group Ltd

Alasdair M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015