Network Associates Limited in Solihull, B91 3XN

Description

Data updated on: 01-11-2023

Network Associates came into being in 2007 as a company enlisted under no 06345701, located at B91 3XN Solihull at 6 Ashborough Drive. This firm has been in business for seventeen years and its current state is active. The firm's SIC code is 86900: Other human health activities. 2022/02/28 is the last time account status updates were filed.

Currently, the firm is overseen by a single managing director: Noel O., who was arranged to perform management duties in August 2007. In addition, the director's efforts are constantly backed by a secretary - Onyeka A., who was chosen by this firm on 2007-08-17.

Executives with significant control over the firm are: Noel O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Network Associates Pension Scheme owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Solihull at Ashborough Drive, B91 3XN, West Midlands.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 213	244 780	142 326	130 490	-14 431

Balance Sheet
Cash Bank On Hand					212 622	330 187	207 203
Current Assets	44 090	253 964	341 990	364 525	212 622	330 187	207 203	78 764	70 784	77 159	74 672	47 636
Debtors	42 565	149 066	120 900	90 900		4 380	4 380
Net Assets Liabilities					-14 431	-16 520	-1 802	63 345	54 418	10 382	5 222	-9 692
Property Plant Equipment					1 799	1 205	807
Cash Bank In Hand	1 525	104 898	221 090	273 625	212 622
Tangible Fixed Assets				2 685	1 799
Net Assets Liabilities Including Pension Asset Liability				130 490	-14 431

Capital & Reserves
Called Up Share Capital	2	201 000	101 000	101 000	1 000
Profit Loss Account Reserve	43 211	43 780	41 326	29 490	-15 431
Shareholder Funds	43 213	244 780	142 326	130 490	-14 431

Other Financial Data
Accrued Liabilities Deferred Income					1	-1	-1	-1
Accumulated Depreciation Impairment Property Plant Equipment						2 803	3 201
Average Number Employees During Period								2	1	1	1	1
Creditors					228 852	347 912	209 813	15 957	21 104	31 523	34 256	30 123
Fixed Assets				2 685	1 799	1 205	807	539	359	180	0
Increase Decrease In Depreciation Impairment Property Plant Equipment						594	398
Increase From Depreciation Charge For Year Property Plant Equipment						594	398
Loans From Directors					228 851	152 293	29 193
Net Current Assets Liabilities	43 213	244 780	142 326	127 805	-16 230	-17 725	-2 610	62 807	54 059	50 016	40 416	17 514
Other Creditors						200 000	185 000
Other Taxation Social Security Payable						-4 380
Property Plant Equipment Gross Cost						4 008	4 008
Recoverable Value-added Tax						4 380	4 380
Total Assets Less Current Liabilities	43 213	244 780	142 326	130 490	-14 431	-16 520	-1 803	63 345	54 418	50 195	40 416	17 514
Creditors Due Within One Year	877	9 184	199 664	236 720	228 852
Number Shares Allotted		200 000	200 000	100 000	100 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	200 000	100 000	100 000	100 000
Tangible Fixed Assets Additions				4 008
Tangible Fixed Assets Cost Or Valuation				4 008	4 008
Tangible Fixed Assets Depreciation				1 323	2 209
Tangible Fixed Assets Depreciation Charged In Period				1 323	886
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 380	4 380	0
Provisions For Liabilities Balance Sheet Subtotal									0	39 813	35 195	27 206

Company staff

Onyeka A.

Role: Secretary

Appointed: 17 August 2007

Latest update: 18 April 2024

Noel O.

Role: Director

Appointed: 17 August 2007

Latest update: 18 April 2024

People with significant control

Noel O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Network Associates Pension Scheme

Address: 6 Ashborough Drive, Solihull, West Midlands, B91 3XN, United Kingdom

Legal authority Uk

Legal form Pension Scheme

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 25 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	25 May 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 February 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Network Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Onyeka A.

Noel O.

People with significant control

Noel O.

Network Associates Pension Scheme

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Network Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Onyeka A.

Noel O.

People with significant control

Noel O.

Network Associates Pension Scheme

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014