Netting Services (northern) Limited in Middlesbrough, TS6 6UZ

Description

Data updated on: 01-11-2023

Netting Services (northern) Limited is located at Middlesbrough at Unit L Teesport Commerce Park. You can look up the company using the post code - TS6 6UZ. Netting Services (northern)'s incorporation dates back to year 2004. The firm is registered under the number 05158965 and its official status is active. This enterprise's Standard Industrial Classification Code is 13940 meaning Manufacture of cordage, rope, twine and netting. Its latest financial reports describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-03-03.

On Friday 28th July 2017, the firm was employing a Labourer / Driver / Safety Net Rigger to fill a full time post in the infrastructure construction in Middlesbrough, Yorkshire. They offered a zero hours contract with salary £14625 per year. The offered position required no experience and a professional qualification or accreditation.

When it comes to the following business, the full extent of director's responsibilities have so far been met by Kevin L. who was appointed in 2004 in June. Since December 2007 Charles L., had been fulfilling assigned duties for the following business up to the moment of the resignation on 2008-05-01. In addition another director, specifically Elaine L. gave up the position on 2007-12-01.

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	2019-12-31	2021-01-01	2022-01-01	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 830	144 484	148 897	149 858	153 924	324 032

Balance Sheet
Cash Bank On Hand								50		-42 000	100
Current Assets	356 572	271 604	333 621	283 871	308 641	348 346	444 574	544 534	413 903	598 006	969 108
Debtors	354 472	217 866	257 203	187 027	193 063	175 175		544 484	320 903	639 205	969 008
Net Assets Liabilities						324 032	326 627	312 821	220 717	294 667	355 040
Other Debtors		9 358						311 536	213 566	225 442
Property Plant Equipment								90 290	216	41 452	29 829
Total Inventories									93 000
Cash Bank In Hand					426	13 739
Net Assets Liabilities Including Pension Asset Liability	7 830	144 484	148 897	149 858	153 924	324 032
Stocks Inventory	2 100	53 738	76 418	96 844	115 152	159 432
Tangible Fixed Assets	9 718	54 886	85 429	54 891	55 272	52 643
Trade Debtors	151 362	128 008

Capital & Reserves
Called Up Share Capital	2	100 002	100 002	100 002	100 002	250 002
Profit Loss Account Reserve	7 828	44 482	48 895	49 856	53 922	74 030
Shareholder Funds	7 830	144 484	148 897	149 858	153 924	324 032

Other Financial Data
Version Production Software											2 024
Accrued Liabilities								6 486	32 664	68 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						25 995	31 414
Accumulated Depreciation Impairment Property Plant Equipment								102 433	184	6 348	18 304
Additions Other Than Through Business Combinations Property Plant Equipment									50 394	47 400	333
Amounts Owed By Group Undertakings Participating Interests										85 861
Average Number Employees During Period									6	6	7
Bank Borrowings									50 000	44 172
Bank Borrowings Overdrafts	56 302	37 029						14 876	21 416	26 519
Creditors						94 750	94 722	322 003	143 402	299 818	619 730
Fixed Assets	9 718	54 886	85 429	54 891	55 272	52 643	87 206
Increase From Depreciation Charge For Year Property Plant Equipment									47	6 164	11 956
Net Current Assets Liabilities	-1 888	89 598	92 353	175 321	200 513	307 598	366 852	222 531	270 501	297 387	349 378
Other Creditors								6
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									102 296
Other Disposals Property Plant Equipment									242 717
Prepayments Accrued Income								17 000	17 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						54 002	17 000
Property Plant Equipment Gross Cost								192 723	400	47 800	48 133
Taxation Social Security Payable								37	-801	-801
Total Assets Less Current Liabilities	7 830	144 484	177 782	230 212	255 785	360 241	454 058	312 821	270 717	338 839	379 207
Trade Creditors Trade Payables								240 725	39 770	196 043
Trade Debtors Trade Receivables								215 948	90 337	327 902
Value-added Tax Payable								59 873	50 353	9 557
Accruals Deferred Income Within One Year		24 605
Creditors Due After One Year			28 885	80 354	81 861	10 214
Creditors Due Within One Year	358 460	182 006	241 268	108 550	108 128	94 750
Number Shares Allotted	2	100 002	100 002	100 002	100 002
Other Creditors Due Within One Year	99 210	26 307
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	203 110	80 500
Accruals Deferred Income					20 000	25 995
Share Capital Allotted Called Up Paid	2	100 002	100 002	100 002	100 002
Tangible Fixed Assets Additions		65 728	75 580	6 570	21 000
Tangible Fixed Assets Cost Or Valuation	50 420	79 073	99 596	76 316	97 316
Tangible Fixed Assets Depreciation	40 702	24 187	14 167	21 425	42 044
Tangible Fixed Assets Depreciation Charged In Period		20 560	29 981	25 292	20 619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 075	40 001	18 034
Tangible Fixed Assets Disposals		37 075	55 057	29 850
Taxation Social Security Due Within One Year	98 366	75 600
Trade Creditors Within One Year	104 582	18 465

People with significant control

Kevin L. is the individual who has control over 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.

Kevin L.

Notified on 20 June 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Labourer / Driver / Safety Net Rigger in Middlesbrough, posted on Friday 28th July 2017
Region / City	Yorkshire, Middlesbrough
Industry	Construction of industrial facilities and infrastructure
Salary	£7.50 per hour
Work hours	Zero hours contracts
Job type	full time
Career level	none
Education level	a professional qualification or accreditation

Labourer / Driver / Safety Net Rigger in Middlesbrough, posted on Friday 28th July 2017

Region / City

Yorkshire, Middlesbrough

Industry

Construction of industrial facilities and infrastructure

Salary

£7.50 per hour

Work hours

Zero hours contracts

Job type

full time

Career level

none

Education level

a professional qualification or accreditation

Netting Services (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin L.

Charles L.

Elaine L.

Mark L.

Kevin L.

People with significant control

Kevin L.

Accounts Documents

Jobs and Vacancies at Netting Services (northern) Ltd

Company filings

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