Network Maintenance Engineers Ltd in Birmingham, B3 3AX

Description

Data updated on: 01-11-2023

Network Maintenance Engineers is a firm located at B3 3AX Birmingham at C/o Mazars Llp First Floor. The company has been operating since 2000 and is registered as reg. no. 03983587. The company has been actively competing on the English market for 24 years now and company last known state is liquidation. The name is Network Maintenance Engineers Ltd. The enterprise's former associates may remember the company also as Abc Support, which was in use until 2007/06/19. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2019-03-31 is the last time when account status updates were reported.

Previous company's names
Network Maintenance Engineers Ltd 2007-06-19
Abc Support Ltd 2000-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2017-06-30	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185 370	285 339	304 286	378 009

Balance Sheet
Cash Bank In Hand	6 393	114 740	42 471	102 032
Cash Bank On Hand					76 093	238	10 587
Current Assets	487 661	728 165	714 481	664 925	1 121 430	742 953	765 170
Debtors	470 224	587 698	626 793	510 175	955 604	619 755	511 369
Net Assets Liabilities Including Pension Asset Liability	185 370	285 339	304 286	378 009
Other Debtors					28 940	37 252	43 592
Property Plant Equipment					22 484	66 048	50 025
Stocks Inventory	11 044	25 727	45 217	52 718
Tangible Fixed Assets	35 346	44 298	36 691	57 078
Total Inventories					89 733	122 960	243 214

Capital & Reserves
Called Up Share Capital	2 001	2 001	2 001	2 001
Profit Loss Account Reserve	98 929	198 898	217 845	291 568
Shareholder Funds	185 370	285 339	304 286	378 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 165	30 595	47 424
Average Number Employees During Period					36	38	43
Bank Borrowings Overdrafts						61 332
Creditors					593 869	462 258	420 763
Creditors Due After One Year	12 711	5 447	4 667	20 610
Creditors Due Within One Year	324 926	481 677	442 219	323 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 214
Disposals Property Plant Equipment						19 995
Finance Lease Liabilities Present Value Total					1 566
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 722	26 849	22 411
Increase From Depreciation Charge For Year Property Plant Equipment						8 644	16 829
Net Current Assets Liabilities	162 735	246 488	272 262	341 541	527 561	280 695	344 407
Number Shares Allotted		1		1
Number Shares Issued Fully Paid						2 000	1
Other Creditors					52 236	19 830	15 971
Other Taxation Social Security Payable					158 192	61 259	116 403
Par Value Share		1		1		1	1
Property Plant Equipment Gross Cost					48 649	96 643	97 449
Secured Debts	23 907	12 710	14 392	37 177
Share Capital Allotted Called Up Paid	1	1	1	1
Share Premium Account	84 440	84 440	84 440	84 440
Tangible Fixed Assets Additions		25 527		47 298
Tangible Fixed Assets Cost Or Valuation	45 227	54 025	56 685	81 693
Tangible Fixed Assets Depreciation	9 881	9 727	19 994	24 615
Tangible Fixed Assets Depreciation Charged In Period		11 172		13 810
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 326		9 189
Tangible Fixed Assets Disposals		16 729		22 290
Total Additions Including From Business Combinations Property Plant Equipment						67 989	806
Total Assets Less Current Liabilities	198 081	290 786	308 953	398 619	550 045	346 743	394 432
Trade Creditors Trade Payables					381 875	319 837	288 389
Trade Debtors Trade Receivables					926 664	582 503	467 777