Networking Partnerships Limited in Oldham, OL4 4LY

Description

Data updated on: 01-11-2023

Networking Partnerships is a firm situated at OL4 4LY Oldham at 103a High Street. This business has been registered in year 1999 and is established under the registration number 03863399. This business has been present on the UK market for 25 years now and company current status is active. The firm's classified under the NACE and SIC code 62090 which means Other information technology service activities. Networking Partnerships Ltd filed its latest accounts for the financial year up to 2021-12-31. Its most recent annual confirmation statement was released on 2022-10-24.

In order to satisfy its client base, this specific firm is permanently being directed by a group of two directors who are Michael F. and Ian A.. Their mutual commitment has been of utmost use to this specific firm for 2 years. What is more, the director's assignments are regularly assisted with by a secretary - Stephen M., who was chosen by this specific firm in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	86 120	100 923	133 534	94 296	149 853	187 535

Balance Sheet
Cash Bank On Hand							250 224	380 861	326 646	292 158	221 908
Current Assets	91 170	146 823	157 299	99 177	195 651	453 365	333 110	478 330	420 313	454 712	338 781
Debtors	37 290	17 226	42 344	54 968			82 886	92 159	66 762	131 057	83 921
Net Assets Liabilities						187 535	233 233	255 552	300 658	312 736	258 320
Other Debtors								2 875
Property Plant Equipment							1 956	5 099	5 608	4 228	3 385
Total Inventories								5 310	5 490	12 155
Cash Bank In Hand	53 880	129 597	114 955	44 209
Net Assets Liabilities Including Pension Asset Liability	86 120	100 923	133 534	94 296	149 853	187 535
Tangible Fixed Assets	1 391	1 811	1 408	1 095

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	86 020	100 823	133 434	94 196
Shareholder Funds	86 120	100 923	133 534	94 296	149 853	187 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 080	6 759	8 591	9 971	10 814
Average Number Employees During Period									2	2	2
Corporation Tax Payable							33 597	42 818	38 418
Creditors						266 494	101 833	227 253	123 997	147 586	82 951
Current Asset Investments									21 415	21 415	32 952
Fixed Assets	37 365	1 811	21 406	21 093	20 850	664	1 956			4 228	3 385
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax									2 540
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											-2 057
Increase From Depreciation Charge For Year Property Plant Equipment								1 679	1 832	1 380	843
Net Current Assets Liabilities	48 755	99 112	112 128	73 203	129 003	186 871	231 277	251 077	296 316	307 195	255 830
Other Creditors							2 155	5 601	9 046	11 865
Other Investments Other Than Loans									21 415	19 342
Other Taxation Social Security Payable							21 032	39 993	20 486	44 730
Property Plant Equipment Gross Cost							7 036	11 858	14 199	14 199	14 199
Provisions For Liabilities Balance Sheet Subtotal								624	1 266	1 055	895
Total Additions Including From Business Combinations Property Plant Equipment								4 822	2 341
Total Assets Less Current Liabilities	86 120	100 923	133 534	94 296	149 853	187 535	233 233	256 176	301 924	311 423	259 215
Trade Creditors Trade Payables							45 049	138 841	56 047	90 922
Trade Debtors Trade Receivables							82 886	89 284	66 762	131 057
Creditors Due Within One Year	42 415	47 711	45 171	25 974	66 648	266 494
Investments Fixed Assets	35 974		19 998	19 998
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		941
Tangible Fixed Assets Cost Or Valuation	4 179	5 120	5 120	5 120
Tangible Fixed Assets Depreciation	2 788	3 309	3 712	4 025
Tangible Fixed Assets Depreciation Charged In Period		521	403	313