Netrack Solutions Limited in Stockton On Tees, TS19 7EJ

Description

Data updated on: 03-03-2022

2004 marks the beginning of Netrack Solutions Limited, a firm which was situated at 6 Victoria Road, Fairfield, Stockton On Tees. It was created on 2004-11-08. Its Companies House Registration Number was 05279695 and its post code was TS19 7EJ. The company had been on the British market for 18 years until 2022-01-11.

The executives were as follow: Karen S. formally appointed in 2014 in November and Andrew S. formally appointed in 2004 in November.

Executives who controlled the firm include: Karen S. owned over 3/4 of company shares. Andrew S. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 511	13 908	12 062	12 062	5 942	4 014

Balance Sheet
Current Assets	19 055	28 403	24 692	11 145	5 025	2 747	8 251	7 849	8 247	8 428	9 973
Net Assets Liabilities						4 014	5 841	5 228	5 431	5 270	11 572
Cash Bank In Hand	18 490	27 638	24 137	10 590	4 470	2 192
Debtors	317	517	307	307	307	307
Net Assets Liabilities Including Pension Asset Liability	8 511	13 908	12 062	12 062	5 942	4 014
Stocks Inventory	248	248	248	248	248	248
Tangible Fixed Assets	858	928	917	917	917	1 267

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 510	13 907	12 061	12 061	5 941	4 013
Shareholder Funds	8 511	13 908	12 062	12 062	5 942	4 014

Other Financial Data
Creditors							5 100	5 100	5 100	5 100
Depreciation Amortisation Impairment Expense										342	342
Fixed Assets	858	928	917	917	917	1 267	2 690	2 479	2 284	1 942	1 599
Net Current Assets Liabilities	7 653	12 980	11 145	11 145	5 025	2 747	8 251	7 849	8 247	8 428	9 973
Other Operating Expenses Format2										9 001	7 650
Profit Loss										147	10 691
Raw Materials Consumables Used										253	444
Tax Tax Credit On Profit Or Loss On Ordinary Activities										34	2 587
Total Assets Less Current Liabilities	8 511	13 908	12 062	12 062	5 942	4 014	10 941	10 328	10 531	10 370	11 572
Turnover Revenue										9 777	711
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Creditors Due Within One Year	11 402	15 423	13 547
Tangible Fixed Assets Additions		441				350
Tangible Fixed Assets Cost Or Valuation	1 418	1 859	1 859	917	917	1 267
Tangible Fixed Assets Depreciation	560	931	942	942
Tangible Fixed Assets Depreciation Charged In Period		371	11
Share Capital Allotted Called Up Paid				1	1	1

Company staff

Karen S.

Role: Director

Appointed: 01 November 2014

Latest update: 23 February 2024

Karen S.

Role: Secretary

Appointed: 19 November 2004

Latest update: 23 February 2024

Andrew S.

Role: Director

Appointed: 19 November 2004

Latest update: 23 February 2024

People with significant control

Karen S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Andrew S.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 November 2021
Confirmation statement last made up date	01 November 2020

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 March 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 January 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 09 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 October 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Netrack Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Karen S.

Andrew S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karen S.

Andrew S.

Accounts Documents

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