Netresult Limited in Farnham, GU9 9TE

Description

Data updated on: 01-11-2023

Netresult Limited with the registration number 04625204 has been in this business field for 22 years. This Private Limited Company is located at 14 Stockwood Way, in Farnham and company's postal code is GU9 9TE. This business's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

For this specific business, just about all of director's responsibilities have so far been performed by David M. who was assigned to lead the company in 2002. Since 2002 Cf Client Director Ltd, had been performing the duties for the business till the resignation in December 2002. In addition, the managing director's responsibilities are assisted with by a secretary - Hilary B., who was officially appointed by the business in 2003.

David M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	1 249	2 469	6 693	5 201	2 410	412	7 684	7 308	7 312	5 982	6 281	5 750	3 621
Net Assets Liabilities					1 323	-710	4 794	5 520	4 443	1 568	2 817	3 651	220
Cash Bank In Hand	104	2 093	6 093	3 747	1 594
Debtors	1 145	376	600	1 454	816
Net Assets Liabilities Including Pension Asset Liability	-196	761	5 046	4 062	1 323
Tangible Fixed Assets		346	173	199	133

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-197	760	5 045	4 061	1 322

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						450	463	463	463	1 663	463	463	463
Creditors					1 220	1 189	2 613	2 123	2 790	3 876	3 708	2 213	3 129
Fixed Assets					133	67	186	798	384	1 096	639	332	80
Net Current Assets Liabilities	-196	415	4 873	3 863	1 190	-327	5 071	5 185	4 522	2 135	2 641	3 782	603
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										29	68	245	111
Total Assets Less Current Liabilities					1 323	-710	5 257	5 983	4 906	3 231	3 280	4 114	683
Capital Employed	-196	761	5 046	4 062	1 323
Creditors Due Within One Year	1 445	2 054	1 820	1 338	1 220
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		519		199
Tangible Fixed Assets Cost Or Valuation	3 265	2 089	2 089	850	850
Tangible Fixed Assets Depreciation	3 265	1 743	1 916	651	717
Tangible Fixed Assets Depreciation Charged In Period		173	173	173	66
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 695		1 438
Tangible Fixed Assets Disposals		1 695		1 438

Company staff

Hilary B.

Role: Secretary

Appointed: 23 December 2003

Latest update: 11 January 2024

David M.

Role: Director

Appointed: 31 December 2002

Latest update: 11 January 2024

People with significant control

David M.

Notified on 29 August 2016

Nature of control:

over 3/4 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 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 February 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	18 February 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 February 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Netresult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary B.

David M.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

David M.

Accounts Documents

Company filings

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