Network Exams Limited in Banbury, OX16 9BE

Description

Data updated on: 17-05-2021

This firm was based in Banbury under the ID 04932503. The company was registered in 2003. The office of the firm was situated at Penrose House 67 Hightown Road. The area code is OX16 9BE. This firm was dissolved in 2021, which means it had been active for eighteen years.

The following limited company had 1 managing director: Norman G. who was managing it for eighteen years.

Executives who had significant control over the firm were: Norman G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kathy G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-04-30
Currency
Net Worth	37 404	6 592	4 021

Balance Sheet
Cash Bank On Hand			39 165	28 438	17 518	15 349
Current Assets	59 146	25 810	46 244	47 881	40 235	17 694
Debtors	25 114	629		3 438	1 819	2 345
Other Debtors					68
Property Plant Equipment			1 257	613	1 491
Total Inventories			7 079	16 005	20 898
Cash Bank In Hand	23 509	20 309	39 165
Stocks Inventory	10 523	4 872	7 079
Tangible Fixed Assets	1 090	1 092	1 257

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	37 304	6 492	3 921
Shareholder Funds	37 404	6 592	4 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 895	5 538	6 205
Corporation Tax Payable			5 566	8 007	5 390	2 024
Creditors			43 480	23 088	12 969	12 890
Increase From Depreciation Charge For Year Property Plant Equipment				643	667	912
Net Current Assets Liabilities	36 314	5 500	2 764	24 793	27 266	4 804
Other Creditors			35 536	23 088	7 579	7 158
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			43 480
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 117
Other Disposals Property Plant Equipment						8 785
Other Taxation Social Security Payable			1 301	1 844		197
Property Plant Equipment Gross Cost			6 151	6 151	7 696
Total Additions Including From Business Combinations Property Plant Equipment					1 545	1 089
Total Assets Less Current Liabilities	37 404	6 592	4 021	25 406	28 757	4 804
Trade Creditors Trade Payables			1 077	1 025		3 511
Trade Debtors Trade Receivables				3 438	1 751	2 345
Creditors Due Within One Year	22 832	20 310	43 480
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Kathy G.

Role: Secretary

Appointed: 01 November 2004

Latest update: 5 March 2024