04506888 - reg. no. used by Netco Consulting Ltd. This firm was registered as a Private Limited Company on 2002-08-08. This firm has existed on the British market for the last 22 years. This enterprise can be gotten hold of in Trinity House 28-30 Blucher Street in Birmingham. The head office's post code assigned is B1 1QH. The enterprise's declared SIC number is 62020: Information technology consultancy activities. Its most recent accounts describe the period up to Wednesday 30th August 2017 and the most current annual confirmation statement was released on Sunday 9th September 2018.
Netco Consulting Ltd
General information
Name:
Netco Consulting Limited
Office Address:
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 04506888
Incorporation date: 2002-08-08
End of financial year: 30 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2009-08-31 | 2010-08-31 | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 385 | 42 365 | 23 329 | 20 288 | 2 357 | 54 216 | 218 175 | 200 252 |
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 375 | 7 258 | 12 001 | 4 706 | 19 623 | 0 | 39 475 | 6 532 |
| Current Assets | 134 291 | 164 071 | 146 164 | 176 513 | 103 932 | 95 737 | 260 353 | 258 818 |
| Debtors | 122 916 | 156 813 | 134 163 | 171 807 | 84 309 | 95 737 | 220 878 | 252 286 |
| Net Assets Liabilities Including Pension Asset Liability | 15 385 | 42 365 | 23 329 | 20 288 | 2 357 | 54 216 | 218 175 | 200 252 |
| Tangible Fixed Assets | 178 126 | 177 344 | 176 758 | 176 318 | 175 988 | 175 741 | 175 556 | 175 417 |
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 15 383 | 42 363 | 23 327 | 20 286 | 2 355 | 54 214 | 218 173 | 200 250 |
| Shareholder Funds | 15 385 | 42 365 | 23 329 | 20 288 | 2 357 | 54 216 | 218 175 | 200 252 |
| Other Financial Data | ||||||||
| Total Fixed Assets Cost Or Valuation | 187 053 | 187 053 | 187 053 | 187 053 | 187 053 | 187 053 | 187 053 | |
| Total Fixed Assets Depreciation | 8 927 | 9 709 | 10 295 | 10 735 | 11 065 | 11 312 | 11 497 | |
| Total Fixed Assets Depreciation Charge In Period | 782 | 586 | 440 | 330 | 247 | 185 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 109 370 | 97 324 | 85 084 | 72 530 | 57 994 | 46 264 | 31 728 | |
| Creditors Due Within One Year Total Current Liabilities | 187 662 | 201 726 | 214 509 | 260 013 | 219 569 | 170 998 | 186 006 | |
| Fixed Assets | 178 126 | 177 344 | 176 758 | 176 318 | 175 988 | 175 741 | 175 556 | 175 417 |
| Net Current Assets Liabilities | -53 371 | -37 655 | -68 345 | -83 500 | -115 637 | -75 261 | 74 347 | 43 226 |
| Tangible Fixed Assets Cost Or Valuation | 187 053 | 187 053 | 187 053 | 187 053 | 187 053 | 187 053 | 187 053 | 187 053 |
| Tangible Fixed Assets Depreciation | 8 927 | 9 709 | 10 295 | 10 735 | 11 065 | 11 312 | 11 497 | 11 636 |
| Tangible Fixed Assets Depreciation Charge For Period | 782 | 586 | 440 | 330 | 247 | 185 | ||
| Total Assets Less Current Liabilities | 124 755 | 139 689 | 108 413 | 92 818 | 60 351 | 100 480 | 249 903 | 218 643 |
| Creditors Due After One Year | 31 728 | 18 391 | ||||||
| Creditors Due Within One Year | 186 006 | 215 592 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 45 121 | 32 927 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 139 | |||||||
Company staff
Adele S.
Role: Secretary
Appointed: 08 August 2002
Latest update: 11 February 2024
Jaco S.
Role: Director
Appointed: 08 August 2002
Latest update: 11 February 2024
People with significant control
Jaco S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 May 2019 |
| Account last made up date | 30 August 2017 |
| Confirmation statement next due date | 23 September 2019 |
| Confirmation statement last made up date | 09 September 2018 |
| Annual Accounts 30 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-30 |
| Date Approval Accounts | 30 August 2017 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
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Address change date: Mon, 15th Apr 2019. New Address: Trinity House 28-30 Blucher Street Birmingham West Midlands B1 1QH. Previous address: 2 Mulberry Place Pinnell Road London SE9 6AR (AD01)
filed on: 15th, April 2019
filed on: 15th, April 2019
address
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