Pk Networks Ltd in Lingfield, RH7 6EX

Description

Data updated on: 01-11-2023

The date this company was founded is Wednesday 29th June 2011. Started under no. 07686433, it is considered a Private Limited Company. You can contact the main office of this firm during office times under the following location: 49 Drivers Mead, RH7 6EX Lingfield. This enterprise's principal business activity number is 63990 and their NACE code stands for Other information service activities n.e.c.. The business most recent filed accounts documents cover the period up to Thursday 30th June 2022 and the most current annual confirmation statement was filed on Thursday 29th June 2023.

Right now, this firm is administered by 1 managing director: Peter K., who was assigned to lead the company twelve years ago. The firm had been supervised by Adrian K. up until June 2012.

Peter K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	14 957	17 137

Balance Sheet
Bank Loans Overdrafts Within One Year					404
Cash Bank In Hand	1	1	1	11 273	17 375
Current Assets			1	26 580	38 491
Debtors				15 307	21 116
Intangible Fixed Assets				6 667	3 334
Net Assets Liabilities					17 137	5 971	23 254	23 482	39 706	50 616	40 883	57 786
Net Assets Liabilities Including Pension Asset Liability	1	1	1	14 957	17 137
Other Debtors					106
Tangible Fixed Assets				2 663	1 575
Trade Debtors				15 161	21 010

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve				14 956	17 136
Shareholder Funds	1	1	1	14 957	17 137

Other Financial Data
Average Number Employees During Period									2	2	3	3
Bank Loans Overdrafts After One Year				2 033
Creditors					-25 437	-29 741	-32 538	-33 858	-55 124	-53 920	-45 799	-44 413
Creditors Due After One Year Total Noncurrent Liabilities				2 033
Creditors Due Within One Year Total Current Liabilities				18 699	26 293
Fixed Assets				9 330	4 909
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				3 333	6 666
Intangible Fixed Assets Amortisation Charged In Period				3 333	3 333
Intangible Fixed Assets Cost Or Valuation				10 000	10 000
Net Current Assets Liabilities			1	7 881	12 198	2 231	19 130	16 246	79 801	81 990	51 951	57 863
Other Creditors Due Within One Year				10 153	10 419
Prepayments Accrued Income Current Asset				146
Provisions For Liabilities Charges				221	-30
Tangible Fixed Assets Additions				3 751	0
Tangible Fixed Assets Cost Or Valuation			0	3 751	3 751
Tangible Fixed Assets Depreciation			0	1 088	2 176
Tangible Fixed Assets Depreciation Charge For Period				1 088	1 088
Taxation Social Security Due Within One Year				7 443	14 751
Total Assets Less Current Liabilities			1	17 211	17 107	6 550	23 979	34 869	98 533	95 694	71 245	78 103
Trade Creditors Within One Year				1 103	719
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Peter K.

Role: Director

Appointed: 11 June 2012

Latest update: 11 February 2024

People with significant control

Peter K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-06-29
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 March 2013
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 August 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 July 2014
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Pk Networks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Westco Directors Ltd

Adrian K.

People with significant control

Peter K.

Accounts Documents

Company filings

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