Net7 Services Ltd in Aldermaston, RG7 8AP

Description

Data updated on: 01-11-2023

The exact date the firm was founded is 2016-05-12. Established under number 10176743, this company is classified as a Private Limited Company. You can contact the office of this company during business times under the following address: 1 Andromeda House Calleva Park, RG7 8AP Aldermaston. This firm's Standard Industrial Classification Code is 62090 - Other information technology service activities. Net7 Services Limited released its account information for the period that ended on 2022-05-31. Its most recent confirmation statement was submitted on 2023-02-10.

Our database related to the company's management suggests there are two directors: Katie F. and James F. who were appointed on 2019-04-16 and 2016-05-12.

The companies that control this firm include: Baker Jones Holdings Ltd owns over 3/4 of company shares. This business can be reached in Aldermaston at Calleva Park, RG7 8AP, Berkshire and was registered as a PSC under the registration number 12127676.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	314 262	419 662	416 121	57 293	92 901	63 471	315 853
Current Assets	436 907	529 016	669 853	418 871	357 850	441 529	392 708
Debtors	122 645	109 354	253 732	361 578	264 949	378 058	76 855
Net Assets Liabilities	295 810	478 823	896 558	499 066	267 443	332 018	329 879
Other Debtors		28 000	164 000	200 000	28 000	28 000	28 000
Property Plant Equipment	36 008	33 440	24 864	19 060	12 647	78 221	60 841

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment	3 671	12 973	22 898	32 545	22 339	27 520	47 230
Additions Other Than Through Business Combinations Property Plant Equipment							4 412
Average Number Employees During Period					2	2	2
Corporation Tax Payable	72 764	48 943	102 184	27 206	40 781	55 865	55 156
Creditors	171 955	78 569	154 492	96 094	101 362	173 453	109 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment		417			14 182		521
Disposals Property Plant Equipment		1 053			20 671		2 082
Fixed Assets		33 440	384 864	179 044	12 647	78 221	60 841
Increase From Depreciation Charge For Year Property Plant Equipment	3 671	9 719	9 925	9 647	3 976	5 181	20 231
Net Current Assets Liabilities	264 952	450 447	515 361	322 777	256 488	268 076	283 620
Prepayments Accrued Income						11 207	13 439
Property Plant Equipment Gross Cost	39 679	46 413	47 762	51 605	34 986	105 741	108 071
Provisions For Liabilities Balance Sheet Subtotal	5 150	5 064	3 667	2 755	1 692	14 279	14 582
Total Assets Less Current Liabilities	300 960	483 887	900 225	501 821	269 135	346 297	344 461
Trade Creditors Trade Payables	19 924	9 964	26 610	46 227	47 675	47 859	38 478
Trade Debtors Trade Receivables	120 865	80 600	88 788	156 531	231 587	338 851	35 416
Value-added Tax Payable						48 053	10 144
Additional Provisions Increase From New Provisions Recognised	5 150			-912		12 587
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-86	-1 397		-1 063
Deferred Tax Liabilities	5 150	5 064	3 667	2 755	1 692	14 279
Investments Fixed Assets			360 000	159 984
Other Investments Other Than Loans			360 000	159 984	-159 984
Prepayments	1 780	754	944	5 047	5 362	11 207
Provisions	5 150	5 064	3 667	2 755	1 692	14 279
Total Additions Including From Business Combinations Property Plant Equipment	39 679	7 787	1 349	3 843	4 052	70 755
Accrued Liabilities				13

Company staff

Katie F.

Role: Director

Appointed: 16 April 2019

Latest update: 13 January 2024

James F.

Role: Director

Appointed: 12 May 2016

Latest update: 13 January 2024

People with significant control

Baker Jones Holdings Ltd

Address: 1 Andromeda House Calleva Park, Aldermaston, Berkshire, RG7 8AP, England

Legal authority Uk

Legal form Private Limited Company

Country registered England And Wales

Place registered Registered Office

Registration number 12127676

Notified on 3 September 2019

Nature of control:

over 3/4 of shares

James F.

Notified on 13 May 2016

Ceased on 3 September 2019

Nature of control:

1/2 or less of shares

Katie F.

Notified on 13 May 2016

Ceased on 3 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	12 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	31 May 2022

Net7 Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie F.

James F.

People with significant control

Baker Jones Holdings Ltd

James F.

Katie F.

Accounts Documents

Company filings

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