Network Global Holdings Limited in Bournemouth, BH8 8EZ

Description

Data updated on: 01-11-2023

Network Global Holdings has been in this business field for seventeen years. Started under number 06144699, it is registered as a Private Limited Company. You can contact the office of this company during its opening hours at the following location: C/o N R Sharland & Co Ground Floor Office Avalon 26-32 Oxford Road, BH8 8EZ Bournemouth. The enterprise's Standard Industrial Classification Code is 53202 and has the NACE code: Unlicensed carrier. 2022-06-29 is the last time when account status updates were reported.

Our information detailing the firm's executives suggests there are two directors: Christopher O. and Vincent O. who became a part of the team on Tuesday 1st December 2020 and Wednesday 7th March 2007.

Vincent O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	105 358	128 050	126 129	87 710	83 916	84 651

Balance Sheet
Cash Bank On Hand						196 108	130 709	150 207	299 489	213 669	281 928	196 527	383 365
Current Assets	303 230	371 678	314 998	333 198	203 467	267 521	376 790	593 650	595 969	783 284	780 814	914 177	1 231 433
Debtors	217 082	333 643	197 339	244 961	139 124	71 413	246 081	443 443	296 480	569 615	498 883	717 650	848 068
Net Assets Liabilities						84 651	43 950	59 255	63 739	66 773	77 272	86 442	90 328
Property Plant Equipment						200 004	184 995	181 815	159 696	174 330	193 014	190 345	181 967
Cash Bank In Hand	86 148	38 035	112 169	88 237	64 343	196 108
Net Assets Liabilities Including Pension Asset Liability	105 358	110 450	126 129	87 710	83 916	84 651
Tangible Fixed Assets	27 004	61 110	54 717	64 615	173 964	199 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	105 258	127 950	126 029	87 610	83 816	84 551
Shareholder Funds	105 358	128 050	126 129	87 710	83 916	84 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						76 026	98 658	118 788	123 109	145 437	167 263	196 815	223 693
Average Number Employees During Period								2	2	2	2	2	3
Creditors						382 783	517 835	596 210	555 166	588 785	639 596	345 361	695 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 000
Disposals Property Plant Equipment									48 001
Fixed Assets	27 004	86 110	54 717	76 950	173 964	199 913	184 995	181 815	159 696	174 330	193 015	190 345	181 967
Increase From Depreciation Charge For Year Property Plant Equipment							22 632	20 130	16 321	22 328	21 826	29 552	26 878
Net Current Assets Liabilities	78 354	50 657	98 605	41 400	-57 467	-115 262	-141 045	-2 560	40 803	194 499	141 215	568 816	535 861
Property Plant Equipment Gross Cost						276 030	283 653	300 603	282 805	319 767	360 277	387 160	405 660
Total Additions Including From Business Combinations Property Plant Equipment							7 623	16 950	30 203	36 962	40 510	26 882	18 500
Total Assets Less Current Liabilities	105 358	136 767	153 322	106 015	116 497	84 651	43 950	179 255	200 499	368 829	339 328	759 161	717 828
Creditors Due After One Year		26 317	27 193	18 305	32 581
Creditors Due Within One Year	224 876	321 021	216 393	299 109	260 934	382 783
Investments Fixed Assets		25 000
Tangible Fixed Assets Additions		44 461	68 474	105 945	126 297	46 641
Tangible Fixed Assets Cost Or Valuation	41 969	86 430	85 942	112 427	229 389	276 030
Tangible Fixed Assets Depreciation	14 965	25 320	31 225	38 477	55 425	76 117
Tangible Fixed Assets Depreciation Charged In Period		10 355	8 905	15 367	16 948	20 692
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 000	10 500
Tangible Fixed Assets Disposals			68 962	37 000