Network Experts (UK) Limited in Nottingham, NG5 7DR

Description

Data updated on: 01-11-2023

This company operates under the name of Network Experts (UK) Limited. The firm was established 17 years ago and was registered with 06345010 as the reg. no. This head office of this firm is situated in Nottingham. You may find it at 11 Chapel Lane, Arnold. The company's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. 2022-04-30 is the last time company accounts were filed.

Considering this company's growth, it was imperative to appoint more directors: Michael C. and Michael P. who have been assisting each other for seventeen years for the benefit of the business.

Sally P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 861	5 093

Balance Sheet
Cash Bank On Hand		807	2 745	6 407	16 456	18 115	13 547	10 315	21 548
Current Assets	6 996	5 915	2 899	6 475	20 626	26 402	20 810	17 366	28 477
Debtors	3 015	5 108	154	68	4 170	8 287	7 263	7 051	6 929
Net Assets Liabilities		5 093	6 166	8 847	19 331	27 603	26 196	24 376	30 584
Other Debtors		116	87						92
Property Plant Equipment		4 733	7 461	8 145	7 603	12 217	13 249	14 063	15 171
Cash Bank In Hand	3 981	807
Net Assets Liabilities Including Pension Asset Liability	5 861	5 093
Tangible Fixed Assets	5 870	4 733

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 859	5 091
Shareholder Funds	5 861	5 093

Other Financial Data
Version Production Software							2 021
Accrued Liabilities			567	626	634	640	546	586	885
Accumulated Depreciation Impairment Property Plant Equipment		8 538	11 025	7 608	8 878	10 309	13 554	15 350	19 748
Additions Other Than Through Business Combinations Property Plant Equipment			5 215	5 390	2 329	10 168	6 369	7 054	6 593
Average Number Employees During Period		1	1	1	1	1	2	2	2
Bank Borrowings Overdrafts		586	585	517		368	361
Creditors		5 555	4 194	5 773	8 898	11 016	7 863	7 053	13 064
Increase From Depreciation Charge For Year Property Plant Equipment			2 487	2 716	2 535	4 073	4 417	4 688	5 057
Loans From Directors		2 294	2 500	2 708	2 916	3 124	3 238	3 446	3 758
Net Current Assets Liabilities	1 165	360	-1 295	702	11 728	15 386	12 947	10 313	15 413
Nominal Value Allotted Share Capital		2	2	2	2
Number Shares Allotted		2	2	2	2
Other Creditors		697	567
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 133	1 265	2 642	1 172	2 892	659
Other Disposals Property Plant Equipment				8 123	1 601	4 123	2 092	4 444	1 087
Other Taxation Social Security Payable		434	40
Par Value Share		1	1	1	1
Prepayments Accrued Income		67	67	68	68	392	466	1 141	669
Property Plant Equipment Gross Cost		13 271	18 486	15 753	16 481	22 526	26 803	29 413	34 919
Taxation Social Security Payable			40	511	3 430	3 597	601		1 821
Trade Creditors Trade Payables		1 544	502	1 411	1 918	3 287	395	1 829	4 716
Trade Debtors Trade Receivables		4 925			4 102	7 895	6 797	5 910	6 168
Value-added Tax Payable							2 722	1 192	1 884
Creditors Due Within One Year	5 831	5 555
Provisions For Liabilities Charges	1 174
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		441
Tangible Fixed Assets Cost Or Valuation	12 830	13 271
Tangible Fixed Assets Depreciation	6 960	8 538
Tangible Fixed Assets Depreciation Charged In Period		1 578
Total Assets Less Current Liabilities	7 035	5 093

Company staff

Michael C.

Role: Director

Appointed: 21 September 2007

Latest update: 9 March 2024

Michael P.

Role: Director

Appointed: 16 August 2007

Latest update: 9 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 August 2007

Resigned: 16 August 2007

Address: Kingsland Road, London, E2 8DD

Latest update: 9 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 16 August 2007

Resigned: 16 August 2007

Address: Kingsland Road, London, E2 8DD

Latest update: 9 March 2024

Michael C.

Role: Secretary

Appointed: 16 August 2007

Resigned: 09 July 2009

Latest update: 9 March 2024

People with significant control

Sally P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Michael C.

Notified on 6 April 2016

Ceased on 23 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Network Experts (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael P.

Same-Day Company Services Limited

Wildman & Battell Limited

Michael C.

People with significant control

Sally P.

Michael C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies