Netlink Property Services Limited in Uxbridge, UB10 0NX

Description

Data updated on: 01-11-2023

This company is situated in Uxbridge registered with number: 03611823. The firm was set up in 1998. The main office of the firm is located at 1 Agincourt Villas Uxbridge Road. The zip code for this place is UB10 0NX. The firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The company's most recent annual accounts cover the period up to Friday 31st December 2021 and the most current annual confirmation statement was submitted on Monday 14th August 2023.

Currently, this business is supervised by 1 managing director: Partap G., who was assigned this position in 2003. For 18 years Jaswinder G., had been supervising the following business till the resignation in February 2021. Additionally a different director, specifically Partap G. quit 21 years ago.

Executives who control the firm include: Jaswinder G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Partap G. 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	2012-03-31	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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 533	-32 643	-12 074	2 692	8 157

Balance Sheet
Cash Bank On Hand						5 913	5 785	5 454	10 020	40 272	14 140	9 868
Current Assets	488 428	492 119	508 188	498 148	514 593	571 316	574 171	537 227	527 636	559 710	294 327	327 022
Debtors	471 810	488 761	485 269	483 927	506 115	565 403	568 386	531 773	517 616	519 438	280 187	317 154
Net Assets Liabilities						1 320 433	1 300 520	1 307 748	1 323 484	1 347 898	1 913 280	2 146 597
Other Debtors						565 403	559 166	521 133	507 016	513 838	270 637	284 704
Property Plant Equipment						2 277 339	2 518 925	2 518 925	2 518 925	2 518 925	3 858 074	4 133 951
Cash Bank In Hand	16 618	3 357	22 919	14 221	8 478
Net Assets Liabilities Including Pension Asset Liability	-50 533	-32 643	-12 074	2 692	8 157
Tangible Fixed Assets	966 780	966 780	969 980	970 507	970 844

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-51 533	-44 857	-13 074	1 692	7 157
Shareholder Funds	-50 533	-32 643	-12 074	2 692	8 157

Other Financial Data
Investments Fixed Assets Depreciation	105 140	0
Investments Fixed Assets Depreciation Charged In Period		-105 140
Secured Debts	1 043 371	1 043 371	1 043 371	1 042 436	1 042 456
Total Fixed Assets Additions			1 090	527	337
Total Fixed Assets Cost Or Valuation	1 323 756	1 218 616	1 221 816	1 222 343	1 222 680
Total Fixed Assets Depreciation	356 976	251 836	251 836	251 836	251 836
Total Fixed Assets Depreciation Charge In Period		-105 140
Accrued Liabilities Not Expressed Within Creditors Subtotal					10 200	3 120
Accumulated Depreciation Impairment Property Plant Equipment							251 836	120 076	120 076	120 076	120 076	120 076
Additions Other Than Through Business Combinations Investment Property Fair Value Model											652 123
Additions Other Than Through Business Combinations Property Plant Equipment											652 123
Administrative Expenses										51 000	76 118
Average Number Employees During Period						3	3	3	2	2	4	4
Bank Borrowings Overdrafts						46 264	46 264	46 264	46 264	46 264	58 258	58 258
Comprehensive Income Expense										24 414	575 382
Corporation Tax Payable						2 195	1 815	1 696	3 691	5 728	4 432	4 658
Cost Sales										33 602	23 001
Creditors					424 624	482 359	480 465	436 197	410 866	407 964	419 950	562 979
Distribution Costs										1 471	1 525
Dividends Paid											10 000
Fixed Assets	966 780	966 780	969 980	970 507	970 844	2 277 339
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax											687 026
Gross Profit Loss										110 287	131 853
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											687 026	275 877
Interest Payable Similar Charges Finance Costs										43 770	45 936
Investment Property Fair Value Model								2 494 974	2 494 974	2 494 974	3 834 123	4 110 000
Net Current Assets Liabilities	26 058	32 734	61 317	74 621	79 769	85 837	93 706	101 030	116 770	151 746	-125 623	-235 957
Operating Profit Loss										73 911	69 258
Other Creditors						434 538	431 575	384 249	359 182	354 400	354 850	498 395
Other Operating Income Format1										16 095	15 048
Other Taxation Social Security Payable						2 482	811	3 988	1 729	1 572	2 410	1 668
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					103	30 646
Profit Loss										24 414	575 382
Profit Loss On Ordinary Activities Before Tax										30 141	710 348
Property Plant Equipment Gross Cost						2 529 175	2 639 001	2 639 001	2 639 001	2 639 001	3 978 150	4 254 027
Taxation Including Deferred Taxation Balance Sheet Subtotal							20 867	269 101	269 101	269 101	399 636	452 053
Tax Tax Credit On Profit Or Loss On Ordinary Activities										5 727	134 966
Total Assets Less Current Liabilities	992 838	999 514	1 031 297	1 045 128	1 050 613	2 366 296	2 612 631	2 619 955	2 635 695	2 670 671	3 732 451	3 897 994
Total Increase Decrease From Revaluations Property Plant Equipment							109 826				687 026	275 877
Trade Debtors Trade Receivables							9 220	10 640	10 600	5 600	9 550	32 450
Turnover Revenue										143 889	154 854
Advances Credits Directors					369 724	425 917	421 064	368 225	340 325	333 180	345 260	486 000
Advances Credits Made In Period Directors					369 724	425 917	4 853	52 839	27 900	7 145	21 080
Creditors Due After One Year Total Noncurrent Liabilities	1 043 371	1 043 371	1 043 371	1 042 436	1 042 456
Creditors Due Within One Year Total Current Liabilities	462 370	447 727	446 871	423 527	434 824
Tangible Fixed Assets Additions			1 090	527	337
Tangible Fixed Assets Cost Or Valuation	1 218 616	1 218 616	1 221 816	1 222 343	1 222 680
Tangible Fixed Assets Depreciation	251 836	251 836	251 836	251 836	251 836
Total Fixed Asset Investments Cost Or Valuation	105 140	0

Company staff

Partap G.

Role: Director

Appointed: 01 October 2003

Latest update: 28 March 2024

Jaswinder G.

Role: Secretary

Appointed: 01 October 2003

Resigned: 19 February 2021

Latest update: 28 March 2024

Jaswinder G.

Role: Director

Appointed: 10 March 2003

Resigned: 19 February 2021

Latest update: 28 March 2024

Partap G.

Role: Director

Appointed: 08 September 1998

Resigned: 10 March 2003

Latest update: 28 March 2024

Nachter G.

Role: Secretary

Appointed: 08 September 1998

Resigned: 01 October 2003

Latest update: 28 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 August 1998

Resigned: 08 September 1998

Address: London, NW11 7TJ

Latest update: 28 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 August 1998

Resigned: 08 September 1998

Address: London, NW11 7TJ

Latest update: 28 March 2024

People with significant control

Jaswinder G.

Notified on 21 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Partap G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jaswinder G.

Notified on 6 April 2016

Ceased on 19 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

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

Netlink Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Partap G.

Jaswinder G.

Jaswinder G.

Partap G.

Nachter G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jaswinder G.

Partap G.

Jaswinder G.

Accounts Documents

Company filings

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