Netmarque Management Ltd
F A Simms & Partners Limited, Alma Park Woodway Lane LE17 5FB Claybrooke Parva
Number: 03260605
Incorporation date: 1996-10-08
Dissolution date: 2024-01-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located in F A Simms & Partners Limited, Alma Park, Claybrooke Parva LE17 5FB Netmarque Management Limited was categorised as a Private Limited Company with 03260605 Companies House Reg No. The firm was set up on 1996-10-08. Netmarque Management Limited had existed in the UK for 28 years.
Jayne T. was the following enterprise's director, selected to lead the company 29 years ago.
Jayne T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 106 733 | 96 112 | 351 391 | 139 895 | 167 011 | 184 296 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 189 834 | 534 667 | 621 341 | 192 688 | 217 587 | 234 474 | 261 392 | 231 909 | 325 414 | 283 744 | 267 724 | 264 722 | 222 210 |
| Cash Bank In Hand | 186 357 | 389 803 | 491 788 | 178 288 | 213 206 | 219 744 | |||||||
| Debtors | 3 477 | 144 864 | 129 553 | 14 400 | 4 381 | 14 730 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 106 733 | 96 112 | 351 391 | 139 895 | 167 011 | 184 296 | |||||||
| Tangible Fixed Assets | 19 760 | 17 538 | 446 | 334 | 250 | ||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 2 | 2 | 5 000 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 106 731 | 96 110 | 346 391 | 139 893 | 167 009 | 184 294 | |||||||
| Shareholder Funds | 106 733 | 96 112 | 351 391 | 139 895 | 167 011 | 184 296 | |||||||
| Other Financial Data | |||||||||||||
| Total Fixed Assets Cost Or Valuation | 794 | 794 | 794 | ||||||||||
| Total Fixed Assets Depreciation | 348 | 460 | 544 | ||||||||||
| Total Fixed Assets Depreciation Charge In Period | 112 | 84 | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 471 | 743 | 765 | 67 963 | 14 120 | 480 | 480 | ||||||
| Average Number Employees During Period | 1 | ||||||||||||
| Creditors | 48 890 | 48 896 | 46 352 | 54 153 | 52 397 | 44 549 | 42 093 | ||||||
| Fixed Assets | 19 760 | 17 538 | 446 | 334 | 250 | 188 | |||||||
| Net Current Assets Liabilities | 106 733 | 96 112 | 336 226 | 139 538 | 166 744 | 184 113 | 212 496 | 185 557 | 271 261 | 231 347 | 223 175 | 222 629 | 222 210 |
| Provisions For Liabilities Balance Sheet Subtotal | 67 | ||||||||||||
| Total Assets Less Current Liabilities | 106 733 | 96 112 | 353 764 | 139 984 | 167 078 | 184 363 | 212 684 | 185 557 | 271 261 | 231 347 | 223 175 | 222 629 | 222 210 |
| Creditors Due Within One Year | 83 101 | 41 034 | 285 115 | 53 150 | |||||||||
| Number Shares Allotted | 2 | 5 000 | 2 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Provisions For Liabilities Charges | 3 840 | 2 373 | 89 | 67 | 67 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 5 000 | 5 000 | 2 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 78 712 | 82 335 | 794 | 794 | 794 | ||||||||
| Tangible Fixed Assets Depreciation | 58 952 | 64 797 | 348 | 460 | 544 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 845 | 149 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 53 150 | 50 843 | 50 361 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 112 | 84 | |||||||||||
| Tangible Fixed Assets Additions | 3 623 | ||||||||||||
Role: Secretary
Appointed: 31 October 2005
Latest update: 13 April 2025
Role: Director
Appointed: 08 October 1996
Latest update: 13 April 2025
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 20 July 2023 |
| Confirmation statement last made up date | 06 July 2022 |
| Annual Accounts 4 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 4 March 2013 |
| Annual Accounts 27 November 2013 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 27 November 2013 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
(3 pages)
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