Netsoft Uk Limited in Northampton, NN7 2JY

Description

Data updated on: 01-11-2023

2006 marks the beginning of Netsoft Uk Limited, the company located at 39 Stoneway, Hartwell, Northampton. That would make eighteen years Netsoft Uk has existed on the local market, as the company was founded on 2006/06/21. The company's reg. no. is 05854142 and its area code is NN7 2JY. This enterprise's Standard Industrial Classification Code is 33130 - Repair of electronic and optical equipment. Netsoft Uk Ltd reported its latest accounts for the financial period up to 2022/06/30. The most recent annual confirmation statement was released on 2023/06/21.

That limited company owes its achievements and unending progress to a group of two directors, specifically Luke G. and Jamie G., who have been controlling the company since 2016/03/07. To find professional help with legal documentation, the limited company has been utilizing the skillset of Tina G. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 866	8 533	3 671	4 726	18 620	4 933

Balance Sheet
Cash Bank In Hand	4 329	1 013	5 151	10 923	19 282	20 422
Cash Bank On Hand						20 422	18 805	10 260	12 278	3 419	15 456	46 421	14 993
Current Assets	6 040	7 727	6 759	14 170	27 634	28 216	35 719	29 855	27 397	19 720	28 867	50 467	15 648
Debtors	1 711	6 714	1 608	3 247	8 352	7 794	16 914	19 595	15 119	16 301	13 411	4 046	655
Net Assets Liabilities						4 933	6 742	12 570	3	3	7 740	17 157	4 587
Net Assets Liabilities Including Pension Asset Liability	2 866	8 533	3 671	4 726	18 620	4 933
Other Debtors									5 143	8 999	3 625	2 138	428
Property Plant Equipment						7 741	5 109	1 837	1 122	661	1 389	14 111
Tangible Fixed Assets	3 292	4 750	3 918	2 938	10 592	7 741

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	3
Profit Loss Account Reserve	2 864	8 531	3 669	4 724	18 618	4 930
Shareholder Funds	2 866	8 533	3 671	4 726	18 620	4 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 937	8 038	25 874	26 589	27 175	27 865	22 235	27 252
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						766	33 180	18 891	28 392	20 313	22 252	9 063	15 698
Creditors Due After One Year					3 895	766
Creditors Due Within One Year	6 466	3 944	7 006	12 382	13 593	28 852
Finance Lease Liabilities Present Value Total						766	766					9 063	6 335
Finance Lease Payments Owing Minimum Gross							779
Future Finance Charges On Finance Leases							13
Future Minimum Lease Payments Under Non-cancellable Operating Leases							449		8 100
Increase From Depreciation Charge For Year Property Plant Equipment							2 680	3 472	715	586	690	4 379	5 017
Net Current Assets Liabilities	-426	3 783	-247	1 788	14 041	-636	2 539	10 964	-995	-593	6 615	14 790	-50
Number Shares Allotted					2	1
Other Creditors						9 611	16 488	952	1 091	1 448	1 082	1 220	2 688
Other Taxation Social Security Payable						15 687	15 863	17 150	24 834	17 581	20 936	21 182	6 521
Par Value Share					1	1
Property Plant Equipment Gross Cost						26 678	27 511	27 711	27 711	27 836	29 254	36 346
Provisions For Liabilities Balance Sheet Subtotal						1 406	906	231	124	65	264	2 681	1 728
Provisions For Liabilities Charges					2 118	1 406
Secured Debts					6 657	3 895
Share Capital Allotted Called Up Paid				2	2	1
Tangible Fixed Assets Additions		3 042	475		11 241	632
Tangible Fixed Assets Cost Or Valuation	11 288	14 330	14 805	14 805	26 046	26 678
Tangible Fixed Assets Depreciation	7 996	9 580	10 887	11 867	15 454	18 937
Tangible Fixed Assets Depreciation Charged In Period		1 584	1 307	980	3 587	3 483
Total Additions Including From Business Combinations Property Plant Equipment							833	200		125	1 418	17 809
Total Assets Less Current Liabilities	2 866	8 533	3 671	4 726	24 633	7 105	7 648	12 801	127	68	8 004	28 901	9 044
Trade Creditors Trade Payables						425	63	789	2 467	1 284	234	7 242	154
Trade Debtors Trade Receivables						7 794	16 914	19 595	9 976	7 302	9 786	1 908	227
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 717
Disposals Property Plant Equipment												10 717
Increase Decrease In Property Plant Equipment												17 517
Fixed Assets	3 292	4 750	3 918	2 938

Company staff

Luke G.

Role: Director

Appointed: 07 March 2016

Latest update: 2 March 2024

Tina G.

Role: Secretary

Appointed: 21 June 2006

Latest update: 2 March 2024

Jamie G.

Role: Director

Appointed: 21 June 2006

Latest update: 2 March 2024

People with significant control

Executives with significant control over this firm are: Luke G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Luke G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Netsoft Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke G.

Tina G.

Jamie G.

People with significant control

Luke G.

Tina G.

James G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Netsoft Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke G.

Tina G.

Jamie G.

People with significant control

Luke G.

Tina G.

James G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015