Network Pacific Resources Limited in East Riding Of Yorkshire, HU12 8NY

Description

Data updated on: 01-11-2023

Network Pacific Resources Limited can be contacted at East Riding Of Yorkshire at Richmond Lodge. You can find the company by its postal code - HU12 8NY. This company has been in the field on the English market for 26 years. The firm is registered under the number 03602279 and their current state is active. This firm's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

Considering this company's growing number of employees, it was unavoidable to find more executives: John L. and Lesley L. who have been supporting each other since Wed, 22nd Jul 1998 to exercise independent judgement of this specific limited company. Additionally, the director's responsibilities are constantly aided with by a secretary - Lesley L., who was chosen by this specific limited company in 1998.

Executives with significant control over the firm are: Lesley L. has substantial control or influence over the company. John L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 722	77 952	75 666	96 699	95 100	93 866

Balance Sheet
Cash Bank In Hand	25 901	61 835	30 484	62 530	204 563	127 180
Cash Bank On Hand						127 180	89 117	132 591	89 160	85 228	73 195	91 426
Current Assets	45 901	61 835		62 530	341 789	274 440	309 444	351 741	286 080	286 733	282 447	292 956
Debtors					55 496	65 530	220 327	219 150	196 920	201 505	209 252	201 530
Other Debtors						55 530	219 150	219 150	196 920	197 570	197 570	197 570
Property Plant Equipment						129 821	123 939	118 127	137 366	132 524	127 235	121 243
Stocks Inventory	20 000				81 730	81 730
Tangible Fixed Assets	157 372	151 611	145 889	141 889	135 793	129 821
Total Inventories						81 730

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	69 720	77 950	75 664	96 697	95 098	93 864
Shareholder Funds	69 722	77 952	75 666	96 699	95 100	93 866

Other Financial Data
Amount Specific Advance Or Credit Directors					44 118	42 118	42 225	42 179	289	809	809	869
Amount Specific Advance Or Credit Made In Period Directors						18 000		46	42 179			60
Amount Specific Advance Or Credit Repaid In Period Directors						16 000	107		289	520
Accumulated Depreciation Impairment Property Plant Equipment						44 468	50 350	56 162	61 923	67 938	73 227	79 219
Average Number Employees During Period								2	2	2	2	2
Creditors						310 395	344 193	350 822	345 760	342 697	340 852	342 560
Creditors Due Within One Year	133 551	135 494	100 707	107 720	382 482	310 395
Increase From Depreciation Charge For Year Property Plant Equipment							5 882	5 812	5 761	6 015	5 289	5 992
Net Current Assets Liabilities	-87 650	-73 659	-70 223	-45 190	-40 693	-35 955	-34 749	919	-59 680	-55 964	-58 405	-49 604
Number Shares Allotted		2	2	2	2	2
Other Creditors						105 622	241 278	241 247	199 357	200 012	200 111	172 271
Other Taxation Social Security Payable						5 177	1 395	8 055	-17 517	-16 027	-16 951	-8 031
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						174 289	174 289	174 289	199 289	200 462	200 462
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 349
Tangible Fixed Assets Cost Or Valuation	172 500	172 500	172 500	174 289	174 289
Tangible Fixed Assets Depreciation	15 128	20 889	26 611	32 400	38 496	44 468
Tangible Fixed Assets Depreciation Charged In Period		5 761	5 722	6 259	6 096	5 972
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				470
Tangible Fixed Assets Disposals				560
Total Additions Including From Business Combinations Property Plant Equipment									25 000	1 173
Total Assets Less Current Liabilities	69 722	77 952	75 666	96 699	95 100	93 866	89 190	119 046	77 686	76 560	68 830	71 639
Trade Creditors Trade Payables						199 596	101 520	101 520	163 920	158 712	157 692	178 320
Trade Debtors Trade Receivables						10 000	1 177			3 935	11 682	3 960
Advances Credits Directors	59 735	59 785	24 821	26 118	44 118	26 118
Advances Credits Made In Period Directors	5 274		34 964	181
Advances Credits Repaid In Period Directors	5 341	50		1 478	18 000

Company staff

John L.

Role: Director

Appointed: 22 July 1998

Latest update: 12 February 2024

Lesley L.

Role: Secretary

Appointed: 22 July 1998

Latest update: 12 February 2024

Lesley L.

Role: Director

Appointed: 22 July 1998

Latest update: 12 February 2024

People with significant control

Lesley L.

Notified on 1 May 2016

Nature of control:

substantial control or influence

John L.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	28 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Network Pacific Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Lesley L.

Lesley L.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Lesley L.

John L.

Accounts Documents

Company filings

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