Network Consolidation & Infrastructure Services Limited in Newmarket, CB8 7FN

Description

Data updated on: 01-11-2023

Network Consolidation & Infrastructure Services Limited can be reached at Unit 12, Swan Lane Business Park Swan Lane, Exning in Newmarket. The company's zip code is CB8 7FN. Network Consolidation & Infrastructure Services has been on the British market since the company was registered in 2002. The company's registration number is 04524283. This company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2022/09/30 is the last time when account status updates were reported.

According to the data we have, the following company was founded in 2002 and has so far been supervised by three directors, out of whom two (Adam N. and Daniel D.) are still functioning. To support the directors in their duties, this company has been utilizing the skillset of Adam N. as a secretary since 2002.

Adam N. is the individual with significant 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency
Net Worth	1 279	983	2 064	844	401

Balance Sheet
Current Assets	12 461	17 103	17 321	19 814	15 914	16 694	20 109	18 609	26 505	30 864	33 859	43 230	31 799
Net Assets Liabilities						1 414	1 887	3 163	12 121	15 727	19 275	21 526	19 445
Cash Bank In Hand	3 687	7 140	7 972
Debtors	8 174	9 363	8 599
Net Assets Liabilities Including Pension Asset Liability	1 279	983	2 064	844	401
Stocks Inventory	600	600	750
Tangible Fixed Assets	3 138	2 688	3 135

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 179	883	1 964
Shareholder Funds	1 279	983	2 064	844	401

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						867	890	920	950	950	988	1 150	1 320
Average Number Employees During Period						2	2	3	3	3	3	3	3
Creditors						16 434	18 878	16 405	15 530	16 411	15 705	22 596	11 386
Fixed Assets	3 138	2 688	3 135	2 665	2 266	2 021	1 546	1 879	2 096	1 224	1 109	1 042	352
Net Current Assets Liabilities	-1 559	-1 405	-771	-1 011	-1 015	260	1 231	2 204	10 975	15 453	19 154	21 634	20 413
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 000	1 000	1 000
Total Assets Less Current Liabilities	1 579	1 283	2 364	1 654	1 251	2 281	2 777	4 083	13 071	16 677	20 263	22 676	20 765
Advances Credits Directors										2 210	1 312	188
Advances Credits Made In Period Directors											898	1 500
Accruals Deferred Income				810	850
Creditors Due Within One Year	14 020	18 508	18 092	20 825	16 929
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	300	300	300
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Cost Or Valuation	8 809	8 809	9 809
Tangible Fixed Assets Depreciation	5 671	6 121	6 674
Tangible Fixed Assets Depreciation Charged In Period		450	553

Company staff

Adam N.

Role: Director

Appointed: 02 September 2002

Latest update: 24 June 2025

Adam N.

Role: Secretary

Appointed: 02 September 2002

Latest update: 24 June 2025

Daniel D.

Role: Director

Appointed: 02 September 2002

Latest update: 24 June 2025

People with significant control

Adam N.

Notified on 6 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023
Annual Accounts
Start Date For Period Covered By Report	01/10/2023
End Date For Period Covered By Report	30/09/2024
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

Network Consolidation & Infrastructure Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam N.

Adam N.

Daniel D.

James C.

People with significant control

Adam N.

Accounts Documents

Company filings

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