Netknow Limited in Taunton, TA3 7HY

Website

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www.netknow.co.uk

Description

Data updated on: 01-11-2023

The firm is widely known as Netknow Limited. The firm was founded twenty six years ago and was registered with 03671870 as its registration number. This particular head office of this company is based in Taunton. You may find it at 4 Gatchell Meadow, Trull. It has been already 20 years that Netknow Limited is no longer featured under the name Geoff Brown Consulting. This firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2022-12-31 is the last time when account status updates were reported.

There seems to be a solitary director presently leading this specific limited company, specifically Geoff B. who's been carrying out the director's assignments since 1998-11-23. To provide support to the directors, this specific limited company has been utilizing the skills of Angela B. as a secretary since November 1998.

Executives who have control over the firm are as follows: Geoffrey B. owns over 1/2 to 3/4 of company shares . Angela B. owns 1/2 or less of company shares.

Previous company's names
Netknow Limited 2004-03-02
Geoff Brown Consulting Ltd 1998-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 044	15 081	9 991	10 708	15 403

Balance Sheet
Cash Bank In Hand	30 060	15 209	8 401	7 048	16 788
Cash Bank On Hand					16 788	3 560	5 962	3 205	11 580	4 428
Current Assets	32 010	19 946	12 611	14 129	18 973	4 840	13 114	5 580	13 189	4 921
Debtors	1 505	4 424	3 903	6 213	1 701	798	6 940	2 165	1 455	493
Net Assets Liabilities					14 608	4 139	10 208	3 669	8 760	2 884
Property Plant Equipment					3 975	4 426	4 159	2 582	1 798	1 457
Stocks Inventory	445	313	307	868	484
Tangible Fixed Assets	2 425	2 405	2 673	3 350	3 975
Total Inventories					484	482	212	210	154
Other Debtors										445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 944	14 981	9 891	10 608	15 303
Shareholder Funds	25 044	15 081	9 991	10 708	15 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 402	10 667	10 425	10 106	10 440	10 879
Average Number Employees During Period						2	2	2	2	2
Creditors					7 545	4 242	6 358	4 054	5 921	3 217
Creditors Due Within One Year	9 391	7 270	5 293	6 771	7 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment						914	2 289	1 590	552	279
Disposals Property Plant Equipment						1 068	2 787	1 896	765	518
Increase From Depreciation Charge For Year Property Plant Equipment						2 179	2 047	1 271	886	718
Net Current Assets Liabilities	22 619	12 676	7 318	7 358	11 428	598	6 756	1 526	7 268	1 704
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					925	1 655	973	1 025	1 000	900
Other Taxation Social Security Payable					5 986	2 556	5 385	3 011	4 887	2 282
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					13 377	15 093	14 584	12 688	12 238	12 336
Provisions For Liabilities Balance Sheet Subtotal					795	885	707	439	306	277
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 312	2 094	2 452	3 144
Tangible Fixed Assets Cost Or Valuation	9 816	10 823	11 569	12 156	13 377
Tangible Fixed Assets Depreciation	7 391	8 418	8 896	8 806	9 402
Tangible Fixed Assets Depreciation Charged In Period		1 184	1 316	1 650	1 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		157	838	1 740	1 361
Tangible Fixed Assets Disposals		305	1 348	1 865	1 923
Total Additions Including From Business Combinations Property Plant Equipment						2 784	2 278		315	616
Total Assets Less Current Liabilities	25 044	15 081	9 991	10 708	15 403	5 024	10 915	4 108	9 066	3 161
Trade Creditors Trade Payables					634	31		18	34	35
Trade Debtors Trade Receivables					1 701	798	6 940	2 165	1 455	48

Company staff

Angela B.

Role: Secretary

Appointed: 23 November 1998

Latest update: 31 January 2024

Geoff B.

Role: Director

Appointed: 23 November 1998

Latest update: 31 January 2024

People with significant control

Geoffrey B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela B.

Notified on 6 April 2016

Nature of control:

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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 July 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
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 11 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 March 2013
Annual Accounts 6 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 June 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Netknow Limited

General information

Name:

Office Address:

Contact information

Website

www.netknow.co.uk

Description

Financial data based on annual reports

Company staff

Angela B.

Geoff B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Geoffrey B.

Angela B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Netknow Limited

General information

Name:

Office Address:

Contact information

Website

www.netknow.co.uk

Description

Financial data based on annual reports

Company staff

Angela B.

Geoff B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Geoffrey B.

Angela B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015