Network Energy Limited in Wembley, HA0 1AN

Description

Data updated on: 01-11-2023

Based in Unit 1, Abercorn Commercial Centre, Wembley HA0 1AN Network Energy Limited is classified as a Private Limited Company issued a 08410684 registration number. This firm was set up on Tuesday 19th February 2013. The company's name switch from United Energy Sevices to Network Energy Limited took place on Thursday 21st February 2013. The firm's principal business activity number is 43290 meaning Other construction installation. The most recent financial reports cover the period up to Friday 31st March 2023 and the latest confirmation statement was released on Sunday 19th February 2023.

We have a number of two directors running this company right now, including Pooja T. and Umang T. who have been performing the directors responsibilities since March 2024.

Executives who control the firm include: Pooja T. 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. Umang T. owns 1/2 or less of company shares.

Previous company's names
Network Energy Limited 2013-02-21
United Energy Sevices Limited 2013-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 857	2 659	1 222

Balance Sheet
Cash Bank On Hand			24 511	24 438	54 285	61 248	123 108	924 033	1 236 257	1 177 568
Current Assets	65 008	40 428	99 179	109 805	86 916	61 248	276 381	1 157 590	1 800 193	3 880 480
Debtors	44 598	39 838	74 668	85 367	29 931	770	153 273	233 557	563 936	2 702 912
Net Assets Liabilities			1 222	2 184	2 396	12 616	20 184	47 597	294 038	713 566
Property Plant Equipment			7 952	4 353	10 185	8 837	23 568	11 682	8 761	5 840
Total Inventories					2 700
Cash Bank In Hand	20 410	590	24 511
Net Assets Liabilities Including Pension Asset Liability	1 857	2 659	1 222
Tangible Fixed Assets	825	23 772	7 952

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	857	1 659	222
Shareholder Funds	1 857	2 659	1 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 473	11 072	14 467	17 413	25 761	35 268	47 189	50 110
Administrative Expenses			61 573	88 224	78 314	70 762	84 344	193 655	417 390	403 839
Average Number Employees During Period						4	4	8	9	12
Cost Sales			254 921	464 677	433 945	254 787	445 309	2 128 692	7 234 824	20 313 863
Creditors			96 768	102 733	94 705	58 239	270 459	1 072 554	1 450 962	3 172 754
Disposals Property Plant Equipment								9 000
Fixed Assets	825	23 772	7 952	4 353	10 185	8 837	23 568	11 682	8 761	5 840
Gross Profit Loss			107 277	134 427	140 304	127 927	140 246	452 189	747 320	1 198 939
Increase From Depreciation Charge For Year Property Plant Equipment				3 599	3 395	2 946	8 348	9 507		2 921
Net Current Assets Liabilities	11 246	-13 412	2 411	7 072	3 989	3 779	-3 384	85 036	349 231	707 726
Operating Profit Loss			45 704	46 203	61 990	57 165	-526 413	258 534	336 600	795 100
Other Creditors			47 585	29 960
Other Operating Income									6 670
Other Provisions Balance Sheet Subtotal								49 121	63 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						770	1 900
Profit Loss			36 563	36 962	50 212	46 220	-537 689	209 413
Profit Loss On Ordinary Activities After Tax									336 600	795 100
Profit Loss On Ordinary Activities Before Tax			45 704	46 203	61 990	57 165	-526 413	258 534	336 600	795 100
Property Plant Equipment Gross Cost			15 425	15 425	24 652	26 250	49 329	46 950	55 950	55 950
Provisions For Liabilities Balance Sheet Subtotal			9 141	9 241	11 778		11 206	49 121
Taxation Social Security Payable						10 945	3 447	43 270
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 141	9 241	11 778	10 945	11 206	49 121
Total Additions Including From Business Combinations Property Plant Equipment					9 227	1 598	23 079	6 621
Total Assets Less Current Liabilities	12 071	10 360	10 363	11 425	2 396	12 616	31 390	96 718	294 038	713 566
Trade Creditors Trade Payables			49 183	72 773	82 927	58 239	267 184	1 029 284	1 514 916	3 172 754
Trade Debtors Trade Receivables			74 668	85 367	29 931	770	153 273	233 557	563 936	2 702 912
Turnover Revenue			362 198	599 104	574 249	382 714	585 555	2 573 545	7 982 144	21 512 802
Creditors Due After One Year		13 412
Creditors Due Within One Year	53 762	40 428	96 768
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Provisions For Liabilities Charges	10 214	7 701	9 141
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 100
Tangible Fixed Assets Cost Or Valuation	1 100	31 399	15 425
Tangible Fixed Assets Depreciation	275	7 627	7 473
Tangible Fixed Assets Depreciation Charged In Period	275		3 599
Tangible Fixed Assets Depreciation Other Increase Decrease			-3 753
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-15 974

Company staff

Pooja T.

Role: Director

Appointed: 08 March 2024

Latest update: 5 May 2024

Umang T.

Role: Director

Appointed: 19 February 2013

Latest update: 5 May 2024

People with significant control

Pooja T.

Notified on 8 March 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Umang T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Harsher G.

Notified on 6 April 2016

Ceased on 7 March 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-02-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Network Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pooja T.

Umang T.

Harsher G.

People with significant control

Pooja T.

Umang T.

Harsher G.

Accounts Documents

Company filings

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