Netcare Europe Limited in Leeds, LS16 6QE

Description

Data updated on: 01-11-2023

Netcare Europe Limited, a Private Limited Company, that is located in Unit 1 Woodside Mews, Clayton Wood Close, Leeds. The office's located in LS16 6QE. The company has been in existence since 1995. The firm's Companies House Registration Number is 03036171. It now known as Netcare Europe Limited, was earlier listed under the name of Semco (11). The change has taken place in January 20, 1997. This firm's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-27.

This company owes its achievements and constant progress to a team of two directors, who are Alan W. and Steven M., who have been controlling the firm since January 2006.

Previous company's names
Netcare Europe Limited 1997-01-20
Semco (11) Limited 1995-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2019-12-31	2020-12-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 180	40 633	35 942	112 518

Balance Sheet
Cash Bank On Hand					4 938	34 223	46 909	152 745	127 113	127 114	86 138	118 021	220 413
Current Assets	397 362	280 763	261 258	379 900	375 969	494 443	377 015	438 014	398 762	398 763	344 654	293 863	443 759
Debtors	355 518	255 045	214 963	323 556	325 550	412 323	300 315	284 269	270 649	270 649	257 516	174 842	222 346
Net Assets Liabilities					123 922	124 683	171 447	223 871	218 501	218 500	62 068	76 672	235 383
Property Plant Equipment					43 812	44 828	57 721	95 851	68 527	68 527	36 387	32 282	45 270
Total Inventories					45 481	47 897	29 791	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	200	900	900	1 080
Net Assets Liabilities Including Pension Asset Liability	31 180	40 633	35 942	112 518
Other Debtors					31 756	31 561	13 079	13 124		13 628
Stocks Inventory	41 644	24 818	45 395	55 264
Tangible Fixed Assets	19 823	44 270	52 527	39 396

Capital & Reserves
Called Up Share Capital	25 002	27 002	29 002	31 002
Profit Loss Account Reserve	6 178	11 631	2 940	75 516
Shareholder Funds	31 180	40 633	35 942	112 518

Other Financial Data
Version Production Software											1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					169 025	180 257	193 745	213 781	213 674	213 674	180 322	108 413	116 758
Additions Other Than Through Business Combinations Property Plant Equipment											1 064	11 913	33 000
Average Number Employees During Period						15	16	17	17	17	12	12	10
Creditors					50 000	406 519	22 369	296 027	234 821	234 823	257 053	244 374	243 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 172			26 114	44 927	82 670	6 745
Disposals Property Plant Equipment						6 000	9 070	13 490		39 015	66 557	87 926	11 667
Fixed Assets									68 527		36 387	32 282	45 270
Increase From Depreciation Charge For Year Property Plant Equipment						11 232	15 660	20 036		26 007	11 575	10 761	15 090
Net Current Assets Liabilities	61 357	46 363	33 415	124 293	130 110	87 924	142 448	141 987	163 941	163 940	87 600	49 489	200 150
Property Plant Equipment Gross Cost					212 837	225 085	251 466	309 632	282 201	282 201	216 708	140 695	162 028
Provisions For Liabilities Balance Sheet Subtotal						8 069	6 353	13 967	13 967	13 967	11 919	5 099	10 037
Total Assets Less Current Liabilities	81 180	90 633	85 942	163 689	173 922	132 752	200 169	237 838	232 468	232 467	123 987	81 771	245 420
Trade Creditors Trade Payables					101 664	242 868	101 202	189 868	130 175	130 178	103 257	106 326	119 148
Trade Debtors Trade Receivables					293 794	380 762	287 236	271 145	257 021	257 021	250 643	159 934	204 744
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						8 069	-1 716
Bank Borrowings Overdrafts					50 000
Creditors Due After One Year	50 000	50 000	50 000	51 171
Creditors Due Within One Year	336 005	234 400	227 843	255 607
Finance Lease Liabilities Present Value Total					3 234	12 044	22 369
Increase Decrease In Property Plant Equipment						12 299	15 395
Number Shares Allotted	25 002	27 002		29 002
Other Creditors					76 819	94 629	63 624	57 623		58 743
Other Taxation Social Security Payable					64 142	56 978	60 830	48 536		45 902
Par Value Share		1		1
Provisions						8 069	6 353	13 967		13 967
Share Capital Allotted Called Up Paid	25 002	27 002	29 002	31 002
Share Premium Account		2 000	4 000	6 000
Tangible Fixed Assets Additions		33 853
Tangible Fixed Assets Cost Or Valuation	142 906	176 759	197 841
Tangible Fixed Assets Depreciation	123 083	132 489	145 314	158 445
Tangible Fixed Assets Depreciation Charged In Period		9 406		13 131
Total Additions Including From Business Combinations Property Plant Equipment						18 248	35 451	71 656		11 584

Company staff

Alan W.

Role: Director

Appointed: 01 January 2006

Latest update: 13 April 2024

Steven M.

Role: Director

Appointed: 21 January 1997

Latest update: 13 April 2024

Philomena D.

Role: Secretary

Appointed: 01 April 2019

Resigned: 23 October 2020

Latest update: 13 April 2024

David H.

Role: Director

Appointed: 05 October 2015

Resigned: 23 October 2020

Latest update: 13 April 2024

David H.

Role: Director

Appointed: 02 January 2013

Resigned: 01 February 2013

Latest update: 13 April 2024

Philomena D.

Role: Secretary

Appointed: 31 December 2003

Resigned: 01 April 2019

Latest update: 13 April 2024