Netservers Limited in Cambridge, CB5 8LA

Websites

Zoom

www.camcom.co.uk

Zoom

www.netservers.net.uk

Description

Data updated on: 01-11-2023

Netservers Limited with Companies House Reg No. 04028770 has been operating on the market for twenty four years. This particular Private Limited Company can be reached at 21 Signet Court, Swanns Road in Cambridge and company's post code is CB5 8LA. This company currently known as Netservers Limited, was earlier registered under the name of Cambridge Computer Centre. The change has taken place in 2003-11-21. The enterprise's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. Netservers Ltd released its account information for the financial year up to 2021-12-31. The company's most recent annual confirmation statement was released on 2023-07-09.

Having two recruitment advert since 7th July 2016, the company has been a relatively active employer on the job market. On 19th September 2016, it started seeking new employees for a Front End Developer / Web Developer position in Cambridge, and on 7th July 2016, for the vacant position of a IT Sales Executive - OTE 36K - 46K in Cambridge.

The trademark of Netservers is "TrueFibre". It was applied for in January, 2017 and it was published in the journal number 2017-006.

At present, the following limited company is guided by 1 managing director: John M., who was formally appointed 24 years ago. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Helen M. as a secretary since 2000.

Previous company's names
Netservers Limited 2003-11-21
Cambridge Computer Centre Limited 2000-07-07

Trade marks

Trademark UK00003208281

Trademark UK00003208281

Trademark image:	-
Trademark name:	TrueFibre
Status:	Application Published
Filing date:	2017-01-23
Owner name:	Netservers Ltd
Owner address:	Netservers Ltd, 21 Signet Court, Swann Road, CAMBRIDGE, United Kingdom, CB5 8LA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	231 478	275 631	309 761	304 048	318 186	350 729

Balance Sheet
Cash Bank In Hand	19 932	60 129	141 188	45 377	22 023	49 587
Cash Bank On Hand						49 587	102 388	90 634	124 899	143 697	297 955	239 538
Current Assets	336 944	410 145	470 298	401 616	408 449	430 163	453 188	436 796	444 068	609 269	717 104	781 231
Debtors	314 512	344 016	317 955	349 019	377 532	373 645	343 242	338 604	311 611	458 014	411 591	534 135
Net Assets Liabilities						350 729	365 779	343 858	365 743	469 350	550 943	601 887
Net Assets Liabilities Including Pension Asset Liability	231 478	275 631	309 761	304 048	318 186	350 729
Other Debtors						184 511	182 173	17 138	17 151	17 164	17 177	77 762
Property Plant Equipment						123 081	103 994	94 529	79 482	74 355	63 275	55 071
Stocks Inventory	2 500	6 000	11 155	7 220	8 894	6 931
Tangible Fixed Assets	95 646	99 505	89 709	111 460	131 415	123 081
Total Inventories						6 931	7 558	7 558	7 558	7 558	7 558	7 558

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	231 476	275 629	309 759	304 046	318 184	350 727
Shareholder Funds	231 478	275 631	309 761	304 048	318 186	350 729

Other Financial Data
Accrued Liabilities							2 575	2 575	2 600	2 600	2 600	2 700
Accrued Liabilities Deferred Income							35 356	35 356	32 781	32 781	32 781	32 135
Accumulated Depreciation Impairment Property Plant Equipment						317 961	348 662	377 352	402 171	426 428	448 135	467 730
Average Number Employees During Period							4	4	4	4	4	4
Bank Borrowings Overdrafts						118				2 788
Corporation Tax Payable							15 732	4 404	29 160	32 944	62 670	56 515
Creditors						171 755	164 306	162 137	135 852	193 514	210 715	217 298
Creditors Due After One Year		10 032	4 560
Creditors Due Within One Year	176 869	190 991	221 766	184 689	189 439	171 755
Disposals Property Plant Equipment									60			2 095
Dividends Paid								33 333	91 333	33 333	35 473	61 999
Increase From Depreciation Charge For Year Property Plant Equipment							30 701	28 690	24 819	24 257	21 707	20 119
Net Current Assets Liabilities	160 075	219 154	248 532	216 927	219 010	258 408	288 882	274 659	308 216	415 755	506 389	563 933
Number Shares Allotted		2	2	2	2	2
Other Creditors						105 274	63 370	1 479	6 642	9 265	10 037	10 343
Other Taxation Social Security Payable						35 413	2 572	3 817	2 209	3 123	3 465	3 536
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							23 606	30 838	26 514	25 074	29 711	28 382
Profit Loss								11 412	113 218	136 940	117 066	112 943
Property Plant Equipment Gross Cost						441 042	452 656	471 881	481 653	500 783	511 410	522 801
Provisions							27 097	25 330	21 955	20 760	18 721	17 117
Provisions For Liabilities Balance Sheet Subtotal						30 760	27 097	25 330	21 955	20 760	18 721	17 117
Provisions For Liabilities Charges	24 243	32 996	23 920	24 339	32 239	30 760
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		39 212	20 107	61 927	57 674	27 583
Tangible Fixed Assets Cost Or Valuation	236 723	273 751	293 858	355 785	413 459	441 042
Tangible Fixed Assets Depreciation	141 077	174 246	204 149	244 325	282 044	317 961
Tangible Fixed Assets Depreciation Charged In Period		33 169	29 903	40 176	37 719	35 917
Tangible Fixed Assets Disposals		2 184
Total Additions Including From Business Combinations Property Plant Equipment							11 614	19 225	9 832	19 130	10 627	13 486
Total Assets Less Current Liabilities	255 721	318 659	338 241	328 387	350 425	381 489	426 209	369 188	387 698	490 110	569 664	619 004
Trade Creditors Trade Payables						30 950	35 574	43 940	37 850	68 913	70 325	82 586
Trade Debtors Trade Receivables						189 134	161 069	155 537	132 842	264 814	207 549	275 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment												524

Company staff

Helen M.

Role: Secretary

Appointed: 30 December 2000

Latest update: 5 March 2024

John M.

Role: Director

Appointed: 30 December 2000

Latest update: 5 March 2024

People with significant control

John M. is the individual who controls this firm, owns over 3/4 of company shares.

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	21 December 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Front End Developer / Web Developer in Cambridge, posted on Monday 19th September 2016
Region / City	Cambridge
Salary	From £35000.00 to £45000.00 per year
Job type	permanent
Expiration date	Tuesday 1st November 2016


IT Sales Executive - OTE 36K - 46K in Cambridge, posted on Thursday 7th July 2016
Region / City	Cambridge
Salary	From £22000.00 to £36000.00 per year
Job type	permanent
Expiration date	Friday 19th August 2016

Front End Developer / Web Developer in Cambridge, posted on Monday 19th September 2016

Region / City

Cambridge

Salary

From £35000.00 to £45000.00 per year

Job type

permanent

Expiration date

Tuesday 1st November 2016

IT Sales Executive - OTE 36K - 46K in Cambridge, posted on Thursday 7th July 2016

Region / City

Cambridge

Salary

From £22000.00 to £36000.00 per year

Job type

permanent

Expiration date

Friday 19th August 2016

Netservers Limited

General information

Name:

Office Address:

Contact information

Websites

www.camcom.co.uk

www.netservers.net.uk

Description

Trade marks

Trademark UK00003208281

Financial data based on annual reports

Company staff

Helen M.

John M.

Eric B.

People with significant control

John M.

Accounts Documents

Jobs and Vacancies at Netservers Ltd

Company filings

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