Network Centric Support Limited in Beke Hall Chase North, Rayleigh, SS6 9EZ

Description

Data updated on: 01-11-2023

Network Centric Support Limited was set up as Private Limited Company, registered in C/o. Beke Lodge Bus Consultants, Ltd., Beke Lodge,, Beke Hall Chase North, Rayleigh. The company's post code is SS6 9EZ. This enterprise has existed 18 years on the local market. The company's Companies House Registration Number is 05926818. The firm's SIC and NACE codes are 62090, that means Other information technology service activities. Network Centric Support Ltd filed its account information for the financial year up to Thu, 30th Jun 2022. The company's most recent confirmation statement was released on Wed, 6th Sep 2023.

Having five job advertisements since 2016-10-22, the enterprise has been a rather active employer on the employment market. On 2017-10-03, it was looking for new employees for a full time Senior MS SQL-Server Database Administrator – London – post in London, and on 2016-10-22, for the vacant post of a full time Sql Server Dba With Strong Clustering And Power Bi Knowledge– London – Start Asap in London. As of yet, they have sought workers for the Oracle Database Consultant positions.

As mentioned in this specific firm's register, since 2019 there have been two directors: Syed K. and Simon P.. To support the directors in their duties, the business has been using the skills of Rebecca P. as a secretary since the appointment on 2006-09-06.

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	-89 308	-70 589	3 232	4 863	6 576	89 954

Balance Sheet
Cash Bank On Hand						134 901	16 508	133 947	251 253	244 130	494 672	534 432
Current Assets	389 257	285 832	420 976	684 537	684 179	697 719	581 332	675 461	755 013	779 370	1 312 367	1 391 771	1 395 223
Debtors	389 257	271 263	420 976	684 537	684 179	562 818	564 824	541 514	503 760	535 240	817 695	857 339	1 395 223
Other Debtors						8 406	8 406	4 536	4 536	4 536	4 536	1 036
Cash Bank In Hand		14 569				134 901
Intangible Fixed Assets	20 000	15 000	10 000	5 000	30 000	25 000
Net Assets Liabilities Including Pension Asset Liability	-89 308	-70 589	3 232	4 863	6 576	89 954
Tangible Fixed Assets	1 185	2 280	572	4 506

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-89 309	-70 590	3 231	4 862	6 575	89 953
Shareholder Funds	-89 308	-70 589	3 232	4 863	6 576	89 954

Other Financial Data
Amount Specific Advance Or Credit Directors	155 553	178 915	294 344	380 448	363 603	300 948	365 892
Amount Specific Advance Or Credit Made In Period Directors						37 345	164 944
Amount Specific Advance Or Credit Repaid In Period Directors						100 000	100 000
Accrued Liabilities						235 272	179 184	107 650	121 314	74 500	163 641	270 327	275 448
Accumulated Amortisation Impairment Intangible Assets						35 000	40 000	45 000	50 000	55 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						37 190	37 190	37 190	37 190	37 190	37 190	37 190
Administrative Expenses						1 091 150	1 312 928	1 394 207	1 371 719
Amortisation Expense Intangible Assets						5 000	5 000	5 000	5 000
Average Number Employees During Period							16	17	17	15	14	16	16
Bank Borrowings Overdrafts													37 285
Corporation Tax Payable						117 068	92 687	118 701	100 734	100 403	172 308	140 045	167 730
Corporation Tax Recoverable										85 195	85 195	85 195	85 195
Cost Sales						455 143	611 565	608 057	775 705
Creditors						632 765	551 077	498 091	553 687	537 010	985 970	1 049 230	1 031 051
Current Tax For Period							26 670	76 679	53 000
Dividends Paid						100 000	100 000	111 111	150 000	150 000	222 222	304 000	262 500
Fixed Assets	21 185	17 280	10 572	9 506	30 000	25 000	20 000	15 000	10 000	5 000
Gross Profit Loss						1 319 913	1 386 719	1 716 164	1 604 466
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000
Intangible Assets						25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Interest Payable Similar Charges Finance Costs						5 914	3 086	-1 200	10 791
Net Current Assets Liabilities	-110 493	-87 869	-7 340	-4 643	-23 424	64 954	30 254	177 370	201 326	242 360	326 397	342 541	364 172
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Issued Fully Paid								100	100	100	100	100	100
Number Shares Issued Specific Share Issue								99
Operating Profit Loss						228 763	73 792	321 957	232 747
Other Creditors								11 111	275	275
Other Interest Receivable Similar Income Finance Income						14 341	16 264	6 650
Other Remaining Borrowings							4 496				250 000	211 350	88 305
Other Taxation Social Security Payable								32 585	49 181	101 909	47 259	123 635	127 551
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments						9 100	1 667	1 667	2 250	2 250	2 250
Profit Loss						183 378	60 300	253 128	168 956	186 034	301 259	320 144	284 131
Profit Loss On Ordinary Activities Before Tax						237 190	86 970	329 807	221 956
Property Plant Equipment Gross Cost						37 190	37 190	37 190	37 190	37 190	37 190	37 190
Tax Tax Credit On Profit Or Loss On Ordinary Activities						53 812	26 670	76 679	53 000
Total Assets Less Current Liabilities	-89 308	-70 589	3 232	4 863	6 576	89 954	50 254	192 370	211 326	247 360	326 397	342 541	364 172
Trade Creditors Trade Payables						155 546	136 767	80 837	141 763	51 461	128 524	140 627	134 966
Trade Debtors Trade Receivables						244 364	188 859	233 082	286 578	241 642	423 391	468 901	999 605
Turnover Revenue						1 775 056	1 998 285	2 324 221	2 380 171
Creditors Due Within One Year	499 750	373 701	428 316	689 180	707 603	632 765
Intangible Fixed Assets Additions					30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	25 000	30 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	60 000	60 000
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 852		9 011
Tangible Fixed Assets Cost Or Valuation	25 327	28 179	28 179	37 190	37 190	37 190
Tangible Fixed Assets Depreciation	24 142	25 899	27 607	32 684	37 190	37 190
Tangible Fixed Assets Depreciation Charged In Period		1 757	1 708	5 077	4 506

Company staff

Syed K.

Role: Director

Appointed: 11 February 2019

Latest update: 26 March 2024

Simon P.

Role: Director

Appointed: 06 September 2006

Latest update: 26 March 2024

Rebecca P.

Role: Secretary

Appointed: 06 September 2006

Latest update: 26 March 2024

People with significant control

Simon P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Simon P.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 27 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	27 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 16 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	16 March 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 October 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 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

Senior MS SQL-Server Database Administrator – London – in London, posted on Tuesday 3rd October 2017
Region / City	London, London
Industry	Computer industry
Job type	full time
Career level	experienced (non-managerial)
Education level	a Masters degree or a postgraduate certificate or diploma


Oracle Database Consultant in London, posted on Monday 6th February 2017
Region / City	London, London
Industry	Computer industry
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a Masters degree or a postgraduate certificate or diploma


Oracle Database Consultant in London, posted on Tuesday 22nd November 2016
Region / City	London, London
Industry	Computer industry
Salary	From £35000.00 to £40000.00 per month
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a Masters degree or a postgraduate certificate or diploma


Sql Server Dba With Strong Clustering And Power Bi Knowledge– London – Start Asap in London, posted on Saturday 22nd October 2016
Region / City	London, London
Industry	IT industry
Job type	full time
Career level	experienced (non-managerial)
Education level	a Masters degree or a postgraduate certificate or diploma


Sql Server Dba With Strong Clustering And Power Bi Knowledge– London – Start Asap in London, posted on Saturday 22nd October 2016
Region / City	London, London
Industry	IT industry
Job type	full time
Career level	experienced (non-managerial)
Education level	a Masters degree or a postgraduate certificate or diploma

Senior MS SQL-Server Database Administrator – London – in London, posted on Tuesday 3rd October 2017

Region / City

London, London

Industry

Computer industry

Job type

full time

Career level

experienced (non-managerial)

Education level

a Masters degree or a postgraduate certificate or diploma

Oracle Database Consultant in London, posted on Monday 6th February 2017

Region / City

London, London

Industry

Computer industry

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

a Masters degree or a postgraduate certificate or diploma

Oracle Database Consultant in London, posted on Tuesday 22nd November 2016

Region / City

London, London

Industry

Computer industry

Salary

From £35000.00 to £40000.00 per month

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

a Masters degree or a postgraduate certificate or diploma

Sql Server Dba With Strong Clustering And Power Bi Knowledge– London – Start Asap in London, posted on Saturday 22nd October 2016

Region / City

London, London

Industry

IT industry

Job type

full time

Career level

experienced (non-managerial)

Education level

a Masters degree or a postgraduate certificate or diploma

Sql Server Dba With Strong Clustering And Power Bi Knowledge– London – Start Asap in London, posted on Saturday 22nd October 2016

Region / City

London, London

Industry

IT industry

Job type

full time

Career level

experienced (non-managerial)

Education level

a Masters degree or a postgraduate certificate or diploma

Network Centric Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed K.

Simon P.

Rebecca P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Simon P.

Accounts Documents

Jobs and Vacancies at Network Centric Support Ltd

Company filings

Filing category

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