Netwise Hosting Limited in Bermondsey, SE16 4AW

Description

Data updated on: 01-11-2023

Registered at Netwise House, Bermondsey SE16 4AW Netwise Hosting Limited is categorised as a Private Limited Company registered under the 07098838 registration number. This firm was set up 15 years ago. The company's SIC code is 63110 which stands for Data processing, hosting and related activities. Its most recent accounts cover the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-12-08.

From the data we have, this specific limited company was created in 2009 and has been guided by two directors. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Matthew B. as a secretary since the appointment on 2009-12-08.

Matthew B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 478	-21 648	60 154	12 131	14 502	81 851

Balance Sheet
Cash Bank On Hand						1 550	9 848	226 655	669 317	811 351
Current Assets	3 134	10 478	79 039	107 170	95 621	191 852	144 980	380 013	725 702	968 723
Debtors	2 734	7 449	36 407	107 170	90 621	187 302	132 132	150 358	53 385	154 872
Net Assets Liabilities						81 851	137 887	319 019	693 578	978 987
Other Debtors						62 356	71 448	44 829
Property Plant Equipment						278 044	315 074	346 982	365 821	984 114
Total Inventories						3 000	3 000	3 000	3 000	2 500
Cash Bank In Hand	400	3 029	42 632			1 550
Net Assets Liabilities Including Pension Asset Liability	-22 478	-21 648	60 154	12 131	14 502	81 851
Stocks Inventory					5 000	3 000
Tangible Fixed Assets	41 425	42 269	77 147	213 163	243 967	278 044

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	-22 479	-21 649	60 153	12 130	14 501	81 751
Shareholder Funds	-22 478	-21 648	60 154	12 131	14 502	81 851

Other Financial Data
Accrued Liabilities						28 922	28 693	64 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								-64 023	-78 589	-87 334
Accumulated Depreciation Impairment Property Plant Equipment						120 505	176 835	236 503	304 368	411 133
Additions Other Than Through Business Combinations Property Plant Equipment							93 360	91 576	86 705	725 058
Administrative Expenses		39 492	81 855			324 068	376 793
Average Number Employees During Period						3	2	2	3	5
Comprehensive Income Expense						95 750	88 036
Cost Sales		24 147	163 853			545 030	502 707
Creditors						175 781	160 481	188 874	185 435	648 599
Depreciation Expense Property Plant Equipment						41 623	56 330
Dividends Paid						-28 500	-32 000
Dividends Paid On Shares Interim						28 500	32 000	32 000	32 000
Financial Liabilities								9 220
Finished Goods Goods For Resale						3 000	3 000	3 000	3 000	2 500
Gross Profit Loss		42 419	165 091			401 393	433 699
Increase From Depreciation Charge For Year Property Plant Equipment							56 330	59 669	67 865	106 765
Interest Payable Similar Charges Finance Costs						12 489	10 221
Net Current Assets Liabilities	-45 035	3 407	47 765	48 058	-7 650	-20 412	-16 706	224 934	591 781	730 806
Operating Profit Loss		2 927	83 236			115 747	108 219
Other Creditors						19 728	21 962	52 451
Other Interest Receivable Similar Income Finance Income						220
Other Operating Income Format1						38 422	51 313
Other Remaining Borrowings						175 781	160 481	179 654
Prepayments						38 000	34 843	29 203
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								29 203	38 868	65 963
Profit Loss						95 750	88 036
Profit Loss On Ordinary Activities Before Tax		830	81 802			103 478	97 998
Property Plant Equipment Gross Cost						398 549	491 909	583 485	670 189	1 395 247
Taxation Social Security Payable						11 617	1 707	16 823
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 728	9 962
Total Assets Less Current Liabilities	-3 610	45 676	124 912	261 221	236 317	257 632	298 368	571 916	957 601	1 714 920
Total Borrowings						175 781	160 481	179 654
Trade Creditors Trade Payables						79 883	33 951	59 369
Trade Debtors Trade Receivables						86 946	25 841	105 529
Turnover Revenue						946 423	936 406
Director Remuneration								5 718	12 179	12 035
Bank Borrowings		14 606	10 741
Bank Borrowings Overdrafts		4 159	4 159
Corporation Tax Due Within One Year			136
Creditors Due After One Year	18 868	67 324	64 758	249 090	221 815	175 781
Creditors Due Within One Year	48 169	7 071	31 274	59 112	103 271	212 264
Debtors Due Within One Year		7 449	36 407
Depreciation Tangible Fixed Assets Expense		9 297	16 273
Interest Payable Similar Charges		2 097	1 435
Loans From Directors After One Year		52 718	54 017
Number Shares Allotted		1	1	1	1	100
Operating Leases Expiring After Five Years		10 446	10 446
Other Creditors Due Within One Year			24 867
Other Interest Receivable Similar Income			1
Par Value Share		1	1	1	1	1
Profit Loss For Period		830	81 802
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions		10 141	51 151	177 498	61 240	75 820
Tangible Fixed Assets Cost Or Valuation	50 152	60 293	111 444	261 609	322 849	398 549
Tangible Fixed Assets Depreciation	8 727	18 024	34 297	48 446	78 882	120 505
Tangible Fixed Assets Depreciation Charged In Period		9 297	16 273	23 340	30 436	41 647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 244
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				-947		-24
Tangible Fixed Assets Disposals				22 750
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-4 583		-120
Trade Creditors Within One Year		2 162	737
Turnover Gross Operating Revenue		66 566	328 944
V A T Current Asset		671	19 951

Company staff

Matthew S.

Role: Director

Appointed: 08 May 2022

Latest update: 31 March 2024

Matthew B.

Role: Director

Appointed: 08 December 2009

Latest update: 31 March 2024

Matthew B.

Role: Secretary

Appointed: 08 December 2009

Latest update: 31 March 2024

People with significant control

Matthew B.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 19 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Netwise Hosting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Matthew B.

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

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