Network Uk Consultancy Limited in Brentwood, CM14 4BA

Description

Data updated on: 01-11-2023

Network Uk Consultancy Limited, a Private Limited Company, with headquarters in 24a Crown Street in Brentwood. The main office's located in CM14 4BA. The company has been working since Thu, 12th Aug 2004. Its registration number is 05204654. This firm's SIC code is 62090 which means Other information technology service activities. Network Uk Consultancy Ltd filed its account information for the period that ended on 2023-03-31. Its latest annual confirmation statement was submitted on 2023-08-12.

At the moment, this limited company is presided over by a single director: Mathew B., who was appointed in August 2004. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Mathew B. as a secretary for the last 10 years.

Mathew B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	74 355	93 362	98 054

Balance Sheet
Cash Bank On Hand				121 270	53 303	88 683	102 278	93 083	113 936
Current Assets	95 162	93 421	98 597	125 826	66 014	107 532	115 945	106 532	201 481
Debtors	21 984	23 127		4 556	12 711	18 849	13 667	13 449	87 545
Other Debtors						1 759
Property Plant Equipment				13 287	66 509	49 882	37 412	37 687	28 265
Net Assets Liabilities			98 054	118 357
Cash Bank In Hand	73 178	70 294
Net Assets Liabilities Including Pension Asset Liability	74 355	93 362	98 054
Tangible Fixed Assets	2 631	22 018

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	74 256	93 263
Shareholder Funds	74 355	93 362	98 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 558	34 644	51 271	63 741	76 304	85 726
Additions Other Than Through Business Combinations Property Plant Equipment					57 307			12 838
Average Number Employees During Period				3	3	3	3	3	3
Corporation Tax Payable				12 131	10 238	19 233	16 883	5 790	20 651
Creditors			17 480	20 756	19 200	35 305	29 898	20 247	98 875
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					4 086	16 627	12 470	12 563	9 422
Net Current Assets Liabilities	71 724	71 344	81 917	105 070	46 814	72 227	86 047	86 285	102 606
Other Creditors				3 969	3 834	3 049	4 717	5 484	47 657
Other Taxation Social Security Payable				2 562	2 932	11 836	6 720	8 132	22 108
Property Plant Equipment Gross Cost				43 846	101 153	101 153	101 153	113 991	113 991
Total Assets Less Current Liabilities	74 355	94 162	98 854	118 357	113 323	122 109	123 459	123 972	130 871
Trade Creditors Trade Payables				2 094	2 196	1 187	1 578	841	8 459
Trade Debtors Trade Receivables				4 556	12 711	17 090	13 667	13 449	87 545
Fixed Assets	2 631	22 018	16 937	13 287
Accruals Deferred Income		800	800
Creditors Due Within One Year	23 438	21 277	16 680
Number Shares Allotted		99
Par Value Share		1
Share Capital Allotted Called Up Paid	99	99
Tangible Fixed Assets Additions		27 783
Tangible Fixed Assets Cost Or Valuation	20 290	42 502
Tangible Fixed Assets Depreciation	17 659	20 484
Tangible Fixed Assets Depreciation Charged In Period		7 339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 514
Tangible Fixed Assets Disposals		5 571

Company staff

Mathew B.

Role: Secretary

Appointed: 28 March 2014

Latest update: 15 April 2024

Mathew B.

Role: Director

Appointed: 12 August 2004

Latest update: 15 April 2024

Paula T.

Role: Secretary

Appointed: 23 March 2005

Resigned: 01 January 2009

Latest update: 15 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 August 2004

Resigned: 12 August 2004

Address: London, NW11 7TJ

Latest update: 15 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 August 2004

Resigned: 12 August 2004

Address: London, NW11 7TJ

Latest update: 15 April 2024

Terence F.

Role: Secretary

Appointed: 12 August 2004

Resigned: 23 March 2005

Latest update: 15 April 2024

People with significant control

Mathew B.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 August 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Network Uk Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew B.

Mathew B.

Paula T.

Temple Secretaries Limited

Company Directors Limited

Terence F.

People with significant control

Mathew B.

Accounts Documents

Company filings

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