Netsolutions Technology Ltd in Newark, NG24 1EZ

Description

Data updated on: 01-11-2023

Netsolutions Technology is a business with it's headquarters at NG24 1EZ Newark at Northgate Business Centre. This firm has been registered in year 1987 and is established as reg. no. 02116737. This firm has been present on the British market for 37 years now and the official state is active. It began under the name Computer Solutions (nottingham), though for the last 23 years has operated under the name Netsolutions Technology Ltd. This enterprise's registered with SIC code 62090 - Other information technology service activities. The firm's latest filed accounts documents cover the period up to 2023-01-31 and the latest annual confirmation statement was released on 2022-11-22.

Paul K. is the company's individual director, who was assigned to lead the company in 1991 in November. This company had been guided by Joel L. up until Friday 5th October 2012. Additionally a different director, including Clare H. gave up the position 26 years ago. To provide support to the directors, this company has been using the skills of Cara R. as a secretary since the appointment on Thursday 26th May 2016.

Previous company's names
Netsolutions Technology Ltd 2001-02-14
Computer Solutions (nottingham) Limited 1987-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 364	11 678	101	600

Balance Sheet
Cash Bank On Hand						4	5 502	233	1 901	3 110	247	8 796	4 228
Current Assets	14 230	46 708	24 227	32 317	29 005	33 372	37 379	33 211	18 580	14 554	8 006	16 345	12 244
Debtors	14 226	46 692	24 131	32 307	26 374	33 368	31 877	32 978	16 679	11 444	7 759	7 549	8 016
Net Assets Liabilities						12 837	12 354	-699	-11 061	-6 652	-491	-21 834	-6 445
Other Debtors						9 365	3 947	8 709	3 059	3 060			3 037
Property Plant Equipment						62 831	56 038	49 079	47 223	44 841	43 830	9 271	8 337
Cash Bank In Hand	4	16	96	10	2 631	4
Net Assets Liabilities Including Pension Asset Liability	9 364	11 678	101	600	702	12 837
Tangible Fixed Assets	40 206	45 996	51 773	49 048	62 395	62 831

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 264	11 578	1	500	-11 893	242
Shareholder Funds	9 364	11 678	101	600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						57 901	59 555	62 041	64 084	67 156	68 533	77 906	78 866
Additions Other Than Through Business Combinations Property Plant Equipment							10 637		188	690	366	9 449	25
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts						33 590	35 297	31 095	26 917	22 430	781
Corporation Tax Payable						1 852	3 485	400	-69	-69	1 195	1 304	3 835
Creditors						81 848	77 938	81 318	75 193	63 948	51 599	46 723	26 298
Finance Lease Liabilities Present Value Total						19 303	14 034	28 256	23 058	17 455	38 014	31 012	20 855
Increase From Depreciation Charge For Year Property Plant Equipment							3 384	2 486	2 044	3 072	1 377	32 059	960
Net Current Assets Liabilities	-28 654	-32 195	-49 208	-46 641	-58 386	-48 476	-40 559	-48 107	-56 613	-49 394	-43 593	-30 377	-14 054
Other Creditors						6 950	11 782	3 863	23 553	21 454	11 212	14 689	70
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 730
Other Disposals Property Plant Equipment							15 776	4 473				11 949
Other Taxation Social Security Payable						14 509	15 421	17 810	1 007	432	-45	-404	-45
Property Plant Equipment Gross Cost						120 732	115 593	111 120	111 308	111 997	112 363	109 863	87 203
Provisions For Liabilities Balance Sheet Subtotal						1 518	3 125	1 671	1 671	2 099	728	728	728
Total Assets Less Current Liabilities	11 552	13 801	2 565	2 407	4 009	14 355	15 479	972	-9 390	-4 553	237	-21 106	-5 717
Trade Creditors Trade Payables						5 644	-2 081	-106	727	2 246	442	122	1 583
Trade Debtors Trade Receivables						24 003	27 930	24 269	13 620	8 384	7 759	7 549	4 979
Capital Reserves				600	814
Creditors Due Within One Year		78 903	73 435	78 958	87 391	81 848
Fixed Assets	40 206	45 996		49 048	62 394
Net Assets Liability Excluding Pension Asset Liability				600	814
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Provisions For Liabilities Charges	2 188	2 123	2 464	1 807	1 807	1 518
Secured Debts				30 077
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		9 739	10 485	810		2 608
Tangible Fixed Assets Cost Or Valuation	81 389	90 828	101 313	102 123	118 124	120 732
Tangible Fixed Assets Depreciation	41 183	44 832	49 540	53 075	55 729	57 901
Tangible Fixed Assets Depreciation Charged In Period			4 708	3 535		2 172
Advances Credits Directors				15 787
Creditors Due Within One Year Total Current Liabilities	42 884	78 903
Tangible Fixed Assets Depreciation Charge For Period		3 724
Tangible Fixed Assets Depreciation Disposals		-75
Tangible Fixed Assets Disposals		-300
Capital Employed					702	12 837
Creditors Due After One Year					1 500
Share Premium Account					12 495	12 495

Company staff

Cara R.

Role: Secretary

Appointed: 26 May 2016

Latest update: 2 January 2024

Paul K.

Role: Director

Appointed: 30 November 1991

Latest update: 2 January 2024

Joel L.

Role: Director

Appointed: 01 November 2010

Resigned: 05 October 2012

Latest update: 2 January 2024

Deborah K.

Role: Secretary

Appointed: 27 November 2001

Resigned: 26 May 2016

Latest update: 2 January 2024

Nicola T.

Role: Secretary

Appointed: 05 October 2000

Resigned: 21 June 2001

Latest update: 2 January 2024

Clare H.

Role: Director

Appointed: 01 February 1998

Resigned: 14 September 1998

Latest update: 2 January 2024

Peter W.

Role: Director

Appointed: 30 November 1991

Resigned: 17 December 1992

Latest update: 2 January 2024

Amanda K.

Role: Secretary

Appointed: 30 November 1991

Resigned: 11 September 1995

Latest update: 2 January 2024

People with significant control

Paul K. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul K.

Notified on 19 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 January 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 26 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015

Netsolutions Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cara R.

Paul K.

Joel L.

Deborah K.

Nicola T.

Clare H.

Peter W.

Amanda K.

People with significant control

Paul K.

Accounts Documents

Company filings

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