Network Pc's Limited in Warwickshire, CV47 0HF

Description

Data updated on: 01-11-2023

The company referred to as Network Pc's was established on 1997-12-11 as a Private Limited Company. The company's head office can be found at Warwickshire on 20 Market Hill, Southam. When you want to contact the company by post, the post code is CV47 0HF. The company registration number for Network Pc's Limited is 03482436. The company's classified under the NACE and SIC code 62020: Information technology consultancy activities. December 31, 2022 is the last time the company accounts were filed.

We have a group of three directors running this particular limited company at the current moment, namely Madeleine B., Richard L. and Rebecca B. who have been doing the directors obligations since 2023. In addition, the director's efforts are often helped with by a secretary - Richard L., who was officially appointed by this specific limited company in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	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	GBP
Net Worth	-6 009	1 194	-156	3 195	105	4 175	37 082

Balance Sheet
Cash Bank In Hand	295	271	4 916	429	16 767	9 033
Current Assets	2 497	2 779	5 224	7 825	31 412	30 663	32 191	21 549	43 729	29 774	72 783	34 848	32 408
Debtors	2 202	2 508	308	7 396	14 645	21 630
Net Assets Liabilities Including Pension Asset Liability	-6 009	1 194	-156	3 195	105	4 175	37 082
Tangible Fixed Assets	4 175	7 137	6 227	36 238	36 596	32 984
Net Assets Liabilities							37 082	14 332	47 314	32 873	18 589	410	3 694

Capital & Reserves
Called Up Share Capital	7	7	7	7	10	10
Profit Loss Account Reserve	-6 016	1 187	-163	3 188	95	4 164
Shareholder Funds	-6 009	1 194	-156	3 195	105	4 175	37 082

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	12 681	8 722
Fixed Assets	4 175	7 137	6 227	36 238	36 596	32 984	29 440	33 246	42 774	37 310	87 283	76 088	64 715
Net Current Assets Liabilities	-10 184	-5 943	-6 383	-33 043	-36 491	-28 810	9 527	16 484	21 815	2 092	16 329	30 665	25 028
Tangible Fixed Assets Additions		6 587	2 660	45 637	17 302	17 066
Tangible Fixed Assets Cost Or Valuation	17 920	24 507	27 167	72 804	90 106	99 172
Tangible Fixed Assets Depreciation	13 745	17 370	20 940	36 566	53 510	66 188
Tangible Fixed Assets Depreciation Charge For Period		3 625
Total Assets Less Current Liabilities	-6 009	1 194	-156	3 195	105	5 665	38 967	16 762	64 589	35 218	70 954	45 423	39 687
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 885	2 430	17 275	2 345	2 365	2 470
Average Number Employees During Period									4	4	4	4	4
Creditors							22 664	38 033	21 914	31 866	89 112	63 043	57 436
Accruals Deferred Income						1 490	1 885
Creditors Due Within One Year		8 722	11 607	40 868	67 903	59 473	22 664
Number Shares Allotted				7	10	10
Par Value Share					1	1
Share Capital Allotted Called Up Paid				7	10	10
Tangible Fixed Assets Depreciation Charged In Period			3 570	15 626	16 944	14 678
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 000
Tangible Fixed Assets Disposals						8 000