Nete Properties Limited in Hull, HU11 4JR

Description

Data updated on: 01-11-2023

10208480 is a registration number of Nete Properties Limited. The firm was registered as a Private Limited Company on 2016-06-01. The firm has been on the British market for eight years. This company can be found at 6 Main Street Coniston in Hull. The headquarters' postal code assigned to this place is HU11 4JR. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Nete Properties Ltd filed its account information for the period that ended on 31st May 2023. The latest annual confirmation statement was filed on 31st May 2023.

This limited company owes its achievements and constant development to exactly three directors, who are Thomas B., Neil B. and Elaine B., who have been supervising the company since May 2022.

Neil B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4

Balance Sheet
Cash Bank On Hand		15 782	64 988	39 083	27 948	62 706	1 104 523
Current Assets	4	111 909	90 521	40 233	27 948	62 706	1 340 608
Debtors	4	96 127	25 533	1 150			236 085
Net Assets Liabilities	4	5 017 927	5 039 368	5 127 837	5 206 883	4 865 788	4 804 822
Other Debtors				1 150
Property Plant Equipment		10 504 216	10 508 253	10 499 315	10 851 686	10 848 530	10 843 523
Net Assets Liabilities Including Pension Asset Liability	4

Capital & Reserves
Shareholder Funds	4

Other Financial Data
Accrued Liabilities Deferred Income		36 623	37 708	40 286	29 726	37 962	1 400
Accumulated Depreciation Impairment Property Plant Equipment		10 572	12 247	21 185	28 914	35 591	40 598
Additions Other Than Through Business Combinations Property Plant Equipment		10 514 788	46 682		360 100	3 521
Amounts Owed By Associates Joint Ventures Participating Interests							150 000
Amounts Owed By Directors	4	96 127	25 525
Amounts Owed To Directors				180	268 884	327 770	341 551
Amounts Owed To Other Related Parties Other Than Directors			6 000	6 000	6 600	35 224
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts		145 640	142 668	40 168	62 568	56 418	10 000
Corporation Tax Payable		10 464	18 157	27 775	36 765	39 337	10 341
Creditors		214 097	222 916	134 834	405 832	498 422	365 008
Current Tax For Period		10 464	18 157	27 774	36 765	39 337	10 340
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						3 806	-952
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 243
Disposals Property Plant Equipment			40 970
Finance Lease Liabilities Present Value Total		20 303	17 013	13 282
Increase From Depreciation Charge For Year Property Plant Equipment		10 572	11 918	8 938	7 729	6 677	5 007
Net Current Assets Liabilities	4	-102 188	-132 395	-94 601	-377 884	-435 716	975 600
Number Shares Issued Fully Paid	4	4 951 602	4 951 602	4 951 602	4 951 602	4 524 602	4 524 602
Number Shares Issued In Period- Gross		4 951 598
Other Remaining Borrowings		5 640	6 000
Other Taxation Social Security Payable		867	1 370	6 852	1 257	1 711	1 716
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income							86 085
Property Plant Equipment Gross Cost		10 514 788	10 520 500	10 520 500	10 880 600	10 884 121	10 884 121
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 806	2 854
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 464	18 157	27 774	36 765	43 143	9 388
Total Assets Less Current Liabilities	4	10 402 028	10 375 858	10 404 714	10 473 802	10 412 814	11 819 123
Trade Creditors Trade Payables		200		291	32
Trade Debtors Trade Receivables			8
Called Up Share Capital Not Paid Not Expressed As Current Asset	4
Number Shares Allotted	4
Share Capital Allotted Called Up Paid	4

Company staff

Thomas B.

Role: Director

Appointed: 01 May 2022

Latest update: 14 March 2024

Neil B.

Role: Director

Appointed: 01 June 2016

Latest update: 14 March 2024

Elaine B.

Role: Director

Appointed: 01 June 2016

Latest update: 14 March 2024

People with significant control

Neil B.

Notified on 31 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Nete Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Neil B.

Elaine B.

People with significant control

Neil B.

Accounts Documents

Company filings

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