Netcom Limited in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

The firm operates as Netcom Limited. The firm was founded sixteen years ago and was registered with 06511051 as its registration number. The head office of this firm is registered in Eastleigh. You may find it at Unit C Anchor House School Lane, Chandler's Ford. The firm's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. 2022-12-31 is the last time company accounts were filed.

On 2015-04-26, the company was looking for a Trainee Aprentice IT Engineer to fill a post in Swanwick. They offered a job with wage from £6500.00 to £10500.00 per year.

Currently, the directors officially appointed by the company are as follow: Greg L. appointed in 2021 and Paul W. appointed in 2020 in February.

The companies that control this firm are as follows: Tekguys Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Swanwick Shore, Swanwick, SO31 1ZL and was registered as a PSC under the registration number 11754702.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 068	-36 982	-37 257	-19 904	-17 553	-12 499

Balance Sheet
Cash Bank On Hand											8 848	601
Current Assets				5 514	7 690	10 372				33 462	40 330	68 674
Debtors	45 972	6 084	9 957	5 514	6 962	10 372	14 835	11 457	16 731	50 585	31 482	68 073
Net Assets Liabilities						-12 499	-9 863		-7 746	-7 818	-1 001	92
Other Debtors						10 039	14 175	11 457		25 831	15 439
Property Plant Equipment						293	219	165		9 367	6 744	30 881
Net Assets Liabilities Including Pension Asset Liability	-35 068	-36 982	-37 257	-19 904	-17 553	-12 499
Tangible Fixed Assets	1 234	926	694	521	390	293

Capital & Reserves
Called Up Share Capital	4	3	3	3	3	3
Profit Loss Account Reserve	-35 072	-36 985	-37 260	-19 907	-17 556	-12 502
Shareholder Funds	-35 068	-36 982	-37 257	-19 904	-17 553	-12 499

Other Financial Data
Description Principal Activities											62 090	62 090
Accrued Liabilities Deferred Income										1 644	1 051	1 401
Accumulated Amortisation Impairment Intangible Assets									12 521	22 521	32 521	42 521
Accumulated Depreciation Impairment Property Plant Equipment						1 353	1 427	1 481		3 123	5 246	9 584
Amounts Owed By Associates Joint Ventures Participating Interests										25 831		42 693
Amounts Owed By Group Undertakings									16 731	7 631	9 131	9 131
Amounts Owed To Related Parties										25 347	25 529	27 036
Average Number Employees During Period									3	3	2	2
Bank Borrowings Overdrafts						2 298	17 250	12 729	11 085	17 000	3 400	3 400
Creditors						2 298	24 917	21 091	61 956	24 097	49 589	75 989
Depreciation Rate Used For Property Plant Equipment											25	25
Disposals Intangible Assets											10 000
Disposals Property Plant Equipment									1 646		500
Finance Lease Liabilities Present Value Total										7 097	2 747	8 442
Fixed Assets			694	4 225	390			165	37 479	36 846	24 223	38 360
Increase From Amortisation Charge For Year Intangible Assets									12 521	10 000		10 000
Increase From Depreciation Charge For Year Property Plant Equipment							74	54		3 123	2 124	4 338
Intangible Assets									37 479	27 479	17 479	7 479
Intangible Assets Gross Cost									50 000	27 479	50 000	50 000
Net Current Assets Liabilities	-14 419	-20 265	-25 515	-14 938	-12 198	-10 494	-10 082	-9 634	-45 225	-20 567	-9 259	-7 315
Other Creditors						7 011	6 686	865	43 865	19 363	34	48
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											4 351	22 736
Property Plant Equipment Gross Cost						1 646	1 646	1 646		12 490	11 990	40 465
Taxation Social Security Payable										8 863	4 754	29 088
Total Additions Including From Business Combinations Property Plant Equipment										12 490		28 475
Total Assets Less Current Liabilities	-13 185	-19 339	-24 821	-10 713	-11 808	-10 201	-9 863	-9 469	-7 746	16 279	14 967	31 045
Trade Creditors Trade Payables							14		173	7 185	11 580	6 574
Trade Debtors Trade Receivables						333	660			17 123	16 043	16 249
Advances Credits Directors	2 627	2 627	2 627	2 627	2 627	2 627						42 693
Advances Credits Made In Period Directors											51 016	106 593
Advances Credits Repaid In Period Directors											76 847	63 900
Amount Specific Advance Or Credit Directors					2 627	2 627	2 627			25 831		42 693
Amount Specific Advance Or Credit Made In Period Directors							460			35 995	51 016	106 593
Amount Specific Advance Or Credit Repaid In Period Directors										10 164	76 847	63 900
Creditors Due After One Year	21 883	17 643	12 436	9 191	5 745	2 298
Creditors Due Within One Year	60 391	26 349	35 472	20 452	19 888	20 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 481
Investments Fixed Assets				3 704
Number Shares Allotted		3	3	3	3	3
Other Taxation Social Security Payable							967	7 497	6 833	9 387
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset					728
Share Capital Allotted Called Up Paid	4	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	1 646	1 646	1 646	1 646	1 646
Tangible Fixed Assets Depreciation	412	720	952	1 125	1 256	1 353
Tangible Fixed Assets Depreciation Charged In Period		308	232	173	131	97
Total Additions Including From Business Combinations Intangible Assets									50 000
Amounts Owed To Group Undertakings										25 347

Company staff

Greg L.

Role: Director

Appointed: 22 January 2021

Latest update: 29 April 2024

Paul W.

Role: Director

Appointed: 01 February 2020

Latest update: 29 April 2024

Adrian J.

Role: Director

Appointed: 02 October 2019

Resigned: 22 January 2021

Latest update: 29 April 2024

Able Secretary Limited

Role: Corporate Secretary

Appointed: 01 March 2008

Resigned: 21 February 2009

Address: Sarisbury Green, Southampton, Hants, SO31 7EH, United Kingdom

Latest update: 29 April 2024

Steve C.

Role: Director

Appointed: 21 February 2008

Resigned: 31 August 2009

Latest update: 29 April 2024

Christopher D.

Role: Director

Appointed: 21 February 2008

Resigned: 23 July 2019

Latest update: 29 April 2024

Christopher D.

Role: Secretary

Appointed: 21 February 2008

Resigned: 21 February 2009

Latest update: 29 April 2024

Stephen C.

Role: Director

Appointed: 21 February 2008

Resigned: 23 July 2019

Latest update: 29 April 2024

People with significant control

Tekguys Ltd

Address: Building 9 Unit G Swanwick Shore, Swanwick, Southampton, SO31 1ZL, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 11754702

Notified on 23 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen C.

Notified on 21 February 2017

Ceased on 23 July 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Christopher D.

Notified on 21 February 2017

Ceased on 23 July 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 9 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 April 2013

Trainee Aprentice IT Engineer in Swanwick, posted on Sunday 26th April 2015
Region / City	Swanwick
Salary	From £6500.00 to £10500.00 per year
Job type	permanent
Expiration date	Monday 8th June 2015

Trainee Aprentice IT Engineer in Swanwick, posted on Sunday 26th April 2015

Region / City

Swanwick

Salary

From £6500.00 to £10500.00 per year

Job type

permanent

Expiration date

Monday 8th June 2015

Netcom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg L.

Paul W.

Adrian J.

Able Secretary Limited

Steve C.

Christopher D.

Christopher D.

Stephen C.

People with significant control

Tekguys Ltd

Stephen C.

Christopher D.

Accounts Documents

Jobs and Vacancies at Netcom Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies