Networksuk Ltd in Norwich, NR13 3DY

Description

Data updated on: 01-11-2023

This enterprise named Networksuk was established on February 18, 1994 as a Private Limited Company. This business's registered office can be contacted at Norwich on Queens Head House, The Street Acle. If you want to get in touch with the company by post, the zip code is NR13 3DY. The registration number for Networksuk Ltd is 02899817. This Networksuk Ltd firm functioned under three different company names in the past. This firm was originally established under the name of Et Services and was changed to Et Software on April 5, 2000. Its third business name was current name until 1999. This business's SIC and NACE codes are 26511 - Manufacture of electronic measuring, testing etc. equipment, not for industrial process control. Networksuk Limited filed its latest accounts for the period that ended on 2022-12-31. The latest confirmation statement was released on 2023-02-11.

Simon H., Elizabeth H. and Alan H. are registered as the company's directors and have been doing everything they can to help the company since January 18, 1999. Furthermore, the director's responsibilities are aided with by a secretary - Elizabeth H., who was appointed by this specific limited company in February 1994.

Previous company's names
Networksuk Ltd 2000-04-05
Et Services Limited 1999-07-30
Et Software Ltd. 1999-01-06
E.t. Installations Limited 1994-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	174 131	186 557	254 724	293 054	380 711

Balance Sheet
Cash Bank In Hand	45 029	40 706	73 491	101 204	206 044
Cash Bank On Hand					206 044	198 881	362 742	395 017	193 205	240 425	329 009	324 946
Current Assets	180 840	198 081	289 757	319 184	425 417	534 088	498 095	510 028	339 754	388 333	490 192	472 557
Debtors	135 811	157 375	216 266	217 980	219 373	335 207	135 353	115 011	146 549	147 908	161 183	147 611
Intangible Fixed Assets	1 646	1 482	692
Net Assets Liabilities					380 711	478 329	458 756	472 887	307 474	355 276	435 497	446 553
Net Assets Liabilities Including Pension Asset Liability	174 131	186 557	254 724	293 054	380 711
Other Debtors					26 018	34 453	34 453	39 423	74 040	76 733	80 854	75 307
Property Plant Equipment					25 361	21 409	18 098	16 246	15 130	21 704	19 869	48 804
Tangible Fixed Assets	43 388	40 910	34 602	30 095	25 361

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	174 031	186 457	254 624	292 954	380 611
Shareholder Funds	174 131	186 557	254 724	293 054	380 711

Other Financial Data
Amount Specific Advance Or Credit Directors				104 072	137 811	196 950	34 413	13 241	3 354	1 444
Amount Specific Advance Or Credit Made In Period Directors					107 868	127 139	119 960	28 824
Amount Specific Advance Or Credit Repaid In Period Directors					74 129	68 000	282 497	49 996	9 887	1 910	1 444
Accumulated Amortisation Impairment Intangible Assets					224 303	224 303	224 303	224 303	224 303	224 303	224 977	225 680
Accumulated Depreciation Impairment Property Plant Equipment					116 494	120 446	123 757	126 692	129 371	132 834	136 450	141 969
Average Number Employees During Period							2	3	3	3	3	4
Creditors					66 464	74 091	54 937	51 070	45 166	51 155	74 052	65 200
Creditors Due After One Year		2 929
Creditors Due Within One Year	46 189	45 195	65 356	51 766	66 464
Debtors Due After One Year	-9 498	-12 427	-12 427	-12 427	-26 018
Fixed Assets	45 034	42 392	35 294	30 095	25 361	21 409	18 098	16 246	15 130	21 704	22 708	50 940
Increase From Depreciation Charge For Year Property Plant Equipment						3 952	3 311	2 935	2 679	3 463	3 616	5 519
Intangible Assets Gross Cost					224 303	224 303	224 303	224 303	224 303	224 303	227 816
Intangible Fixed Assets Additions		640
Intangible Fixed Assets Aggregate Amortisation Impairment	222 017	222 821	223 611	224 303
Intangible Fixed Assets Amortisation Charged In Period		804	790	692
Intangible Fixed Assets Cost Or Valuation	223 663	224 303	224 303	224 303
Net Current Assets Liabilities	134 651	152 886	224 401	267 418	358 953	459 997	443 158	458 958	294 588	337 178	416 140	407 357
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					141 855	141 855	141 855	142 938	144 501	154 538	156 319	190 773
Provisions For Liabilities Balance Sheet Subtotal					3 603	3 077	2 500	2 317	2 244	3 606	3 351	11 744
Provisions For Liabilities Charges	5 554	5 792	4 971	4 459	3 603
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 441		978
Tangible Fixed Assets Cost Or Valuation	136 436	140 877	140 877	141 855
Tangible Fixed Assets Depreciation	93 048	99 967	106 275	111 760	116 494
Tangible Fixed Assets Depreciation Charged In Period		6 919	6 308	5 485	4 734
Total Additions Including From Business Combinations Property Plant Equipment								1 083	1 563	10 037	1 781	34 454
Total Assets Less Current Liabilities	179 685	195 278	259 695	297 513	384 314	481 406	461 256	475 204	309 718	358 882	438 848	458 297
Accrued Liabilities								8 612	8 587	7 562	14 018	7 548
Advances Credits Directors	65 107	62 495	121 437	104 072	137 811
Advances Credits Made In Period Directors	69 891	99 388	142 942	78 182
Advances Credits Repaid In Period Directors	108 000	102 000	84 000	95 547
Corporation Tax Payable								12 310	10 439	14 542	19 889	11 159
Increase From Amortisation Charge For Year Intangible Assets											674	703
Intangible Assets											2 839	2 136
Other Creditors									498	823	332	460
Other Taxation Social Security Payable								3 870	9 567	5 000	4 509	8 467
Total Additions Including From Business Combinations Intangible Assets											3 513
Trade Creditors Trade Payables								7 641	7 544	3 126	552	2 759
Trade Debtors Trade Receivables								67 317	64 238	62 904	79 968	71 943

Company staff

Simon H.

Role: Director

Appointed: 18 January 1999

Latest update: 6 April 2024

Elizabeth H.

Role: Director

Appointed: 18 February 1994

Latest update: 6 April 2024

Elizabeth H.

Role: Secretary

Appointed: 18 February 1994

Latest update: 6 April 2024

Alan H.

Role: Director

Appointed: 18 February 1994

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Alan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 August 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
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 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013

Networksuk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Elizabeth H.

Elizabeth H.

Alan H.

David G.

Swift Incorporations Limited

People with significant control

Alan H.

Elizabeth H.

Accounts Documents

Company filings

Filing category

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