Netpaq I.t. Limited in Rotherham, S60 5NE

Description

Data updated on: 01-11-2023

Netpaq I.t. Limited is a Private Limited Company, based in 32 Bonet Lane, Brinsworth in Rotherham. The head office's postal code is S60 5NE. The firm has been registered on 1999-03-04. The company's reg. no. is 03726332. The firm's declared SIC number is 62020 meaning Information technology consultancy activities. The company's most recent accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-03-04.

Andrew F. is the enterprise's single director, who was appointed on 1999-05-10. What is more, the director's assignments are regularly assisted with by a secretary - Maureen F., who was chosen by this limited company on 1999-05-10.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-8 757	-12 363

Balance Sheet
Cash Bank On Hand			345	27
Property Plant Equipment			1 211	1 211	1 211	1 211	1 211	1 211
Current Assets	710	146	345
Net Assets Liabilities		12 363	12 176
Net Assets Liabilities Including Pension Asset Liability	-8 757	-12 363

Capital & Reserves
Shareholder Funds	-8 757	-12 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 216	6 216	6 216	6 216	6 216
Average Number Employees During Period			1	1	1	1	1	1
Creditors		14 023	13 732	13 414	13 387	13 387	13 387	13 387
Net Current Assets Liabilities	-10 649	-13 877	13 387	-13 387	-13 387	-13 387	-13 387	-13 387
Property Plant Equipment Gross Cost			7 427	7 427	7 427	7 427	7 427
Total Assets Less Current Liabilities	-8 757	-12 363	12 176	-12 176	-12 176	-12 176	-12 176	-12 176
Fixed Assets	1 892	1 514	1 211
Creditors Due Within One Year	11 359	14 023

Company staff

Maureen F.

Role: Secretary

Appointed: 10 May 1999

Latest update: 19 April 2024

Andrew F.

Role: Director

Appointed: 10 May 1999

Latest update: 19 April 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 17 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	17 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Netpaq I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen F.

Andrew F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew F.

Accounts Documents

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