Netearth Uk Limited in Westgate-on-sea, CT8 8RE

Description

Data updated on: 01-11-2023

Registered with number 05274077 twenty years ago, Netearth Uk Limited is categorised as a Private Limited Company. The company's current mailing address is Office 4, Town Hall Building, 31 St. Mildreds Road Westgate-on-sea. Established as Johnt Services, this firm used the business name until 2007, when it was changed to Netearth Uk Limited. The enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. The company's latest annual accounts cover the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was filed on Sunday 29th October 2023.

Stuart P. is this specific company's only managing director, that was arranged to perform management duties 10 years ago. That company had been directed by John T. until 2014.

Executives who have control over the firm are as follows: Julia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Netearth Uk Limited 2007-05-18
Johnt Services Limited 2004-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 372	-32 608	-22 669	-20 373	-16 934	-14 417

Balance Sheet
Cash Bank In Hand	2 403	1 863	1 744	1 700	329	1 127
Current Assets	3 335	17 411	15 258	34 926	33 988	32 454	45 228	41 176	43 059	74 077	75 957	24 399
Debtors	932	15 548	13 514	33 226	33 659	31 327
Tangible Fixed Assets	3 420	8 100	8 823	8 034	6 790	23 787
Net Assets Liabilities						14 417	12 121	7 326	973	10 054	9 042	9 145
Net Assets Liabilities Including Pension Asset Liability			-22 669	-20 373	-16 934	-14 417

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-33 472	-32 708	-22 769	-20 473	-17 034	-14 517
Shareholder Funds	-33 372	-32 608	-22 669	-20 373	-16 934	-14 417

Other Financial Data
Creditors Due Within One Year	40 127	58 119	46 750	59 320	54 879	69 965
Net Assets Liability Excluding Pension Asset Liability	-33 372	-32 608	-22 669
Net Current Assets Liabilities	-36 792	-40 708	-31 492	-24 394	-20 891	-37 511	32 318	27 041	17 563	15 338	13 272	11 630
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		7 380	3 663
Tangible Fixed Assets Cost Or Valuation	11 924	19 304	22 967
Tangible Fixed Assets Depreciation	8 504	11 204	14 144
Tangible Fixed Assets Depreciation Charged In Period		2 700	2 940
Accrued Liabilities Not Expressed Within Creditors Subtotal						693
Average Number Employees During Period								1	1	1	1	1
Creditors						69 965	77 546	74 403	66 374	62 970	66 930	17 058
Fixed Assets			8 823	8 034	6 790	23 787	20 197	19 715	16 590	15 904	11 928	8 946
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 747	6 186	5 752	4 231	4 245	4 289
Total Assets Less Current Liabilities			-22 669	-16 360	-14 101	-13 724	12 121	7 326	973	31 242	25 200	20 576
Accruals Deferred Income				4 013	2 833	693

Company staff

Stuart P.

Role: Director

Appointed: 30 September 2014

Latest update: 13 January 2024

People with significant control

Julia P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-01
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2013-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 29 October 2016
Date Approval Accounts	29 October 2016
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Netearth Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart P.

John T.

Timothy T.

People with significant control

Julia P.

Stuart P.

Accounts Documents

Company filings

Filing category

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