Netextract Limited in Dorking, RH5 4AW

Description

Data updated on: 01-11-2023

Registered at Springholme, Deepdene Park Road, Dorking RH5 4AW Netextract Limited is classified as a Private Limited Company with 05342014 Companies House Reg No. The firm was set up nineteen years ago. This firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Netextract Ltd released its account information for the financial period up to March 31, 2022. The firm's most recent annual confirmation statement was filed on January 4, 2023.

Thomas R. is the enterprise's single director, that was appointed on 2005-01-25. That company had been led by Stuart J. till sixteen years ago.

Executives with significant control over the firm are: Stuart J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 732	23 975	11 217	8 452	8 470	7 005

Balance Sheet
Current Assets	15 891	42 970	25 936	25 274	23 576	18 107	12 780	10 288	6 980	7 702	15 665	4 334	4 309
Net Assets Liabilities								3 094	3 756	3 178	12 629	1 247	2 330
Cash Bank In Hand	9 744	20 226	13 439	23 226	5 109	15 563
Debtors	6 147	22 744	12 497	2 048	18 467	2 544
Net Assets Liabilities Including Pension Asset Liability	8 732	23 975	11 217	8 452	8 470	7 005
Tangible Fixed Assets					0	437

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 730	23 973	11 215	8 450	8 468	7 003
Shareholder Funds	8 732	23 975	11 217	8 452	8 470	7 005

Other Financial Data
Total Fixed Assets Additions						583
Total Fixed Assets Cost Or Valuation					0	583
Total Fixed Assets Depreciation					0	146
Total Fixed Assets Depreciation Charge In Period						146
Accrued Liabilities Not Expressed Within Creditors Subtotal						975	910	725
Average Number Employees During Period									1
Creditors						10 564	7 153	6 615	3 224	4 524	3 036	3 087	1 979
Depreciation Amortisation Impairment Expense							145	146	146
Fixed Assets					0	437	292	146
Net Current Assets Liabilities	8 732	23 975	11 217	8 452	8 470	6 568	5 627	3 673	3 756	3 178	12 629	1 247	2 330
Other Operating Expenses Format2									7 566	11 362
Profit Loss							1 958	1 189	1 475	11 406
Tax Tax Credit On Profit Or Loss On Ordinary Activities							525	313	380	2 676
Total Assets Less Current Liabilities	8 732	23 975	11 217	8 452	8 470	7 005	5 919	3 819	3 756	3 178	12 629	1 247	2 330
Turnover Revenue							16 506	15 490	9 567	25 444
Advances Credits Directors					4 728	5 533	4 789	4 789
Advances Credits Made In Period Directors						12 739	3 954
Advances Credits Repaid In Period Directors						11 934	4 698
Creditors Due Within One Year Total Current Liabilities	7 159	18 995	14 719	16 822	15 106	11 539
Tangible Fixed Assets Additions						583
Tangible Fixed Assets Cost Or Valuation					0	583
Tangible Fixed Assets Depreciation					0	146
Tangible Fixed Assets Depreciation Charge For Period						146

Company staff

Thomas R.

Role: Director

Appointed: 25 January 2005

Latest update: 8 April 2024

People with significant control

Stuart J.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas R.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Netextract Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

Adsiduus Limited

Stuart J.

People with significant control

Stuart J.

Thomas R.

Accounts Documents

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