Nets-build Limited in Derbyshire, DE56 1DY

Description

Data updated on: 01-11-2023

This company is located in Derbyshire registered with number: 05596747. The company was set up in 2005. The main office of the company is situated at 7 Pingle Crescent Belper. The postal code for this place is DE56 1DY. This company's SIC code is 99999 and has the NACE code: Dormant Company. Nets-build Ltd filed its account information for the period up to 2022-03-31. Its most recent confirmation statement was released on 2023-10-19.

As for the following business, the full range of director's responsibilities have so far been carried out by Darrell H. who was chosen to lead the company in 2005 in October. What is more, the managing director's tasks are constantly aided with by a secretary - Peter C., who was chosen by the business on Wed, 19th Oct 2005.

Darrell H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	602	522	240	363	314

Balance Sheet
Net Assets Liabilities							100	100	100	100	100
Cash Bank In Hand				750
Current Assets	9 369	15 193	10 397	5 112	7 296	2 986
Debtors	9 369	15 193	9 547	4 362	7 296
Net Assets Liabilities Including Pension Asset Liability	602	522	240	363	314
Other Debtors		10 373	9 547	3 462	7 296
Stocks Inventory			850
Tangible Fixed Assets	2 135	1 860	2 005	1 714	1 486
Trade Debtors		4 820		900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	502	422	140	263	214
Shareholder Funds	602	522	240	363	314

Other Financial Data
Advances Credits Directors
Advances Credits Made In Period Directors
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100	100
Number Shares Allotted	100	100	100	100	100			100	100	100	100
Par Value Share	1	1	1	1	1			1	1	1	1
Director Remuneration			7 621	7 788
Director Remuneration Benefits Including Payments To Third Parties			7 621	7 788
Accruals Deferred Income						1 934
Administrative Expenses			14 191
Average Number Employees During Period			2
Bank Borrowings Overdrafts		7 938	6 626		3 305
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax			72
Capital Reserves						1 267
Cost Sales			26 782
Creditors Due Within One Year	10 902	16 531	12 162	6 463	8 468	3 127
Depreciation Tangible Fixed Assets Expense			373	291
Fixed Assets	2 135	1 860	2 005	1 714	1 486	3 342
Gross Profit Loss			27 967
Interest Payable Similar Charges			469
Net Assets Liability Excluding Pension Asset Liability						1 267
Net Current Assets Liabilities	-1 533	-1 338	-1 765	-1 351	-1 172	-141
Operating Profit Loss			13 776
Other Creditors Due Within One Year		2 034	1 231	1 633	1 238
Profit Loss For Period			10 718
Profit Loss On Ordinary Activities Before Tax			13 307
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs			14 422
Tangible Fixed Assets Cost Or Valuation	6 151	6 151	6 669	6 669	6 669
Tangible Fixed Assets Depreciation	4 016	4 291	4 664	4 955	5 183
Tangible Fixed Assets Depreciation Charged In Period				53
Taxation Social Security Due Within One Year		6 559	3 177	4 804	3 925
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			2 661
Tax On Profit Or Loss On Ordinary Activities			2 589
Total Assets Less Current Liabilities	602	522	240	363	314	3 201
Total Dividend Payment			11 000	14 000
Trade Creditors Within One Year			1 128	26
Turnover Gross Operating Revenue			54 749
U K Current Corporation Tax			2 589
U K Current Corporation Tax On Income For Period			2 589
Wages Salaries			14 422

Company staff

Peter C.

Role: Secretary

Appointed: 19 October 2005

Latest update: 5 February 2024

Darrell H.

Role: Director

Appointed: 19 October 2005

Latest update: 5 February 2024

People with significant control

Darrell H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16/11/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16/11/2016

Nets-build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Darrell H.

People with significant control

Darrell H.

Accounts Documents

Company filings

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