Netherfield Administrative Services Limited in Bristol, BS9 3DZ

Description

Data updated on: 01-11-2023

07630537 - registration number assigned to Netherfield Administrative Services Limited. It was registered as a Private Limited Company on 2011-05-11. It has been on the market for the last thirteen years. This firm can be contacted at 52a High Street Westbury On Trym in Bristol. It's area code assigned to this address is BS9 3DZ. Created as Netherfield Law Services, it used the name until 2012, the year it got changed to Netherfield Administrative Services Limited. This company's registered with SIC code 82110 which stands for Combined office administrative service activities. April 30, 2022 is the last time when the company accounts were reported.

When it comes to this firm, the full range of director's duties have so far been executed by Karen L. who was formally appointed on 2014-04-30. Since 2012-04-01 Karen L., had performed the duties for the following firm up to the moment of the resignation in June 2012. Furthermore another director, namely Mark L. gave up the position on 2012-04-01.

Previous company's names
Netherfield Administrative Services Limited 2012-05-30
Netherfield Law Services Ltd 2011-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339	160	59	125

Balance Sheet
Cash Bank In Hand			450	450
Current Assets	1 667	1 667	2 450
Debtors	1 667	1 667	2 000	2 000
Net Assets Liabilities					360	116	97	30	65	544	72
Net Assets Liabilities Including Pension Asset Liability	339	160	59	125
Tangible Fixed Assets	3 200	2 800	2 100	2 158
Trade Debtors	1 667	1 667	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	239	60	-41	25
Shareholder Funds	339	160	59	125

Other Financial Data
Average Number Employees During Period											1
Creditors					-2 948	-2 885	-2 699	-3 467	-3 663	-6 296	-7 454
Creditors Due Within One Year	3 888	3 747	4 071	3 963
Net Current Assets Liabilities	-2 221	-2 080	-1 621	-3 963	-2 948	-785	-599	-1 037	-1 288		-1 289
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	640	560	420	520	420
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 200	400		778
Tangible Fixed Assets Cost Or Valuation	3 200	3 600	3 600
Tangible Fixed Assets Depreciation		800	1 500	2 220
Tangible Fixed Assets Depreciation Charged In Period		800	700	720
Total Assets Less Current Liabilities	979	720	479	645	780	436	317	150	65	544	72

Company staff

Karen L.

Role: Director

Appointed: 30 April 2014

Latest update: 7 February 2024

People with significant control

Karen L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 30/01/2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30/01/2014
Annual Accounts 20/01/2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20/01/2015
Annual Accounts 20/01/2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20/01/2015
Annual Accounts 27/01/2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27/01/2017
Annual Accounts 22/01/2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	22/01/2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Netherfield Administrative Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Karen L.

Mark L.

People with significant control

Karen L.

Accounts Documents

Company filings

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