Network Electrical Services Limited in Surrey, GU15 3HQ

Description

Data updated on: 01-11-2023

05556228 is a registration number used by Network Electrical Services Limited. This company was registered as a Private Limited Company on 2005-09-07. This company has existed in this business for nineteen years. The company may be reached at Fiscal House, 367 London Road Camberley in Surrey. It's area code assigned is GU15 3HQ. The company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Network Electrical Services Ltd reported its latest accounts for the period that ended on 2022-10-31. The most recent confirmation statement was submitted on 2023-09-07.

At present, the following company is the workplace of a single managing director: Andrew C., who was arranged to perform management duties on 2005-09-07. Furthermore, the managing director's duties are constantly assisted with by a secretary - Suzanne C., who was chosen by the company nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36	388	11 510	34 130	52 938	45 515

Balance Sheet
Cash Bank In Hand	19 753	4 036	31 187	16 173	30 347	13 756
Cash Bank On Hand						13 756	19 456	95 621	64 864	55 458	123 748	107 624
Current Assets	63 301	47 001	113 552	126 899	112 934	74 130	161 784	178 483	125 901	117 376	167 262	209 144
Debtors	43 548	42 965	82 365	110 726	82 587	60 374	142 328	82 862	61 037	61 918	43 514	101 520
Net Assets Liabilities						45 515	50 692	85 567	55 800	20 360	98 539	141 281
Net Assets Liabilities Including Pension Asset Liability	36	388	11 510	34 130	52 938	45 515
Other Debtors						666	695	717	470	356	10 034	13 719
Property Plant Equipment						18 714	31 922	24 857	26 343	42 313	33 315	32 877
Tangible Fixed Assets	23 024	16 648	26 606	19 700	16 193	18 714

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34	386	11 508	34 128	52 936	45 513
Shareholder Funds	36	388	11 510	34 130	52 938	45 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 662	15 489	23 698	31 206	26 188	37 568	42 502
Average Number Employees During Period							4	4	4	4	4	4
Creditors						47 329	26 240	21 077	15 218	33 155	27 015	19 806
Creditors Due After One Year	14 627	2 365	19 244	15 105	10 522
Creditors Due Within One Year	70 638	57 579	109 404	97 364	65 667	47 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 720		1 367	19 286		6 356
Disposals Property Plant Equipment							44 740		2 000	33 360		10 994
Finance Lease Liabilities Present Value Total						10 522	26 240	21 077	15 218	33 155	27 015	19 806
Increase Decrease In Property Plant Equipment							33 360			42 776
Increase From Depreciation Charge For Year Property Plant Equipment							10 547	8 209	8 875	14 268	11 380	11 290
Net Current Assets Liabilities	-7 337	-10 578	4 148	29 535	47 267	26 801	45 010	81 787	44 675	11 202	92 239	128 210
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						1 489	6 013	11 625	16 351	22 436	2 317	2 565
Other Taxation Social Security Payable						10 213	35 112	44 148	25 158	22 360	34 245	33 289
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						57 376	47 411	48 555	57 549	68 501	70 883	75 379
Provisions For Liabilities Charges	1 024	3 317
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		908	30 240		2 000	8 758
Tangible Fixed Assets Cost Or Valuation	39 382	36 290	46 618	46 618	48 618	57 376
Tangible Fixed Assets Depreciation	16 358	19 642	20 012	26 918	32 425	38 662
Tangible Fixed Assets Depreciation Charged In Period		5 639	9 082	6 906	5 507	6 237
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 355	8 712
Tangible Fixed Assets Disposals		4 000	19 912
Total Additions Including From Business Combinations Property Plant Equipment							34 775	1 144	10 994	44 312	2 382	15 490
Total Assets Less Current Liabilities	15 687	6 070	30 754	49 235	63 460	45 515	76 932	106 644	71 018	53 515	125 554	161 087
Trade Creditors Trade Payables						25 105	71 184	35 761	33 857	55 741	32 321	38 395
Trade Debtors Trade Receivables						59 708	141 633	82 145	60 567	61 562	33 480	87 801

Company staff

Suzanne C.

Role: Secretary

Appointed: 07 September 2005

Latest update: 27 February 2024

Andrew C.

Role: Director

Appointed: 07 September 2005

Latest update: 27 February 2024

People with significant control

Andrew C. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 June 2015
Annual Accounts 29 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	29 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 6 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 May 2013

Network Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne C.

Andrew C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew C.

Accounts Documents

Company filings

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