Net-workers (organisation) Ltd in Stockport, SK4 2LR

Description

Data updated on: 01-11-2023

This particular Net-workers (organisation) Ltd company has been offering its services for 24 years, having launched in 2000. Registered under the number 03924629, Net-workers (organisation) is categorised as a Private Limited Company located in 93 Wellington Road North, Stockport SK4 2LR. From 2000-03-22 Net-workers (organisation) Ltd is no longer under the name Speed 8126. This firm's SIC and NACE codes are 62090 - Other information technology service activities. Mon, 28th Feb 2022 is the last time when the accounts were filed.

As mentioned in this specific enterprise's register, for eight years there have been two directors: Iain S. and Jane O.. To provide support to the directors, this particular firm has been utilizing the skills of Iain S. as a secretary for the last 23 years.

Jane O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Net-workers (organisation) Ltd 2000-03-22
Speed 8126 Limited 2000-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	387	-137

Balance Sheet
Cash Bank On Hand							4 669	3 039	1 698	2 114	941	1 904	1 571	1 712
Current Assets	30 145	17 246	17 246	18 809	11 573	8 769	12 838	7 503	1 984	2 478	1 305	2 268	1 935	2 076
Debtors	18 422	6 941	6 941	5 814	6 213	2 769	8 169	4 464	286	364	364	364	364	364
Net Assets Liabilities							-19 164	-23 724	-41 626	-48 577	-47 895	-47 328	-47 146	-47 124
Other Debtors								16	16	16	16	16	16	16
Property Plant Equipment							2 932	2 348	1 761	1 321	1 321	1 321	1 321	1 273
Cash Bank In Hand	11 723	10 305	10 305	12 995	5 360	6 000	4 669
Net Assets Liabilities Including Pension Asset Liability	387	-137	-137	20	-5 671	-13 305	-19 164
Tangible Fixed Assets	5 295	4 650	4 650	4 576	3 981	3 398	2 932

Capital & Reserves
Called Up Share Capital	118	118	118	118	118	118	118
Profit Loss Account Reserve	269	-255	-255	-98	-5 789	-13 423	-19 282
Shareholder Funds	387	-137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 791	16 573	17 160	17 600	17 600	17 600	17 600	18 024
Additions Other Than Through Business Combinations Property Plant Equipment								198						376
Average Number Employees During Period								2	2	2	2
Creditors							34 934	33 575	45 371	52 376	50 521	50 917	50 402	50 473
Fixed Assets	5 295	4 650										1 321	1 321
Increase From Depreciation Charge For Year Property Plant Equipment								782	587	440				424
Net Current Assets Liabilities	-4 908	-4 787	-4 787	-4 556	-9 652	-16 703	-22 096	-26 072	-43 387	-49 898	-49 216	-48 649	-48 467	-48 397
Other Creditors							30 667	29 435	42 217	50 139	48 086	48 208	48 007	48 008
Property Plant Equipment Gross Cost							18 723	18 921	18 921	18 921	18 921	18 921	18 921	19 297
Taxation Social Security Payable							2 959	4 140	3 154	2 237	2 435	2 709	2 395	2 465
Total Assets Less Current Liabilities	387	-137										-47 328	-47 146
Trade Creditors Trade Payables							1 308
Trade Debtors Trade Receivables							8 169	4 448	270	348	348	348	348	348
Creditors Due Within One Year Total Current Liabilities	35 053	22 033
Tangible Fixed Assets Additions		176		734	108	17	52
Tangible Fixed Assets Cost Or Valuation	17 636	17 812	17 812	18 546	18 654	18 671	18 723
Tangible Fixed Assets Depreciation	12 341	13 162	13 162	13 970	14 673	15 273	15 791
Tangible Fixed Assets Depreciation Charge For Period		821
Capital Employed			-137	20	-5 671	-13 305	-19 164
Creditors Due Within One Year			22 033	23 365	21 225	25 472	34 934
Number Shares Allotted				118	118	10	10
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			118	118	10	10	10
Tangible Fixed Assets Depreciation Charged In Period				808	703	600	518

Company staff

Iain S.

Role: Director

Appointed: 01 February 2016

Latest update: 24 March 2024

Iain S.

Role: Secretary

Appointed: 22 October 2001

Latest update: 24 March 2024

Jane O.

Role: Director

Appointed: 01 March 2000

Latest update: 24 March 2024

Bridie C.

Role: Secretary

Appointed: 27 July 2000

Resigned: 01 November 2001

Latest update: 24 March 2024

Jane O.

Role: Secretary

Appointed: 01 March 2000

Resigned: 27 July 2000

Latest update: 24 March 2024

Jason C.

Role: Director

Appointed: 01 March 2000

Resigned: 27 July 2000

Latest update: 24 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 February 2000

Resigned: 01 March 2000

Address: London, N1 7JQ

Latest update: 24 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 February 2000

Resigned: 01 March 2000

Address: London, N1 7JQ

Latest update: 24 March 2024

People with significant control

Jane O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014

Net-workers (organisation) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain S.

Iain S.

Jane O.

Bridie C.

Jane O.

Jason C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jane O.

Accounts Documents

Company filings

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