Proper Networks Limited in Dartford, DA1 2EN

Description

Data updated on: 01-11-2023

Proper Networks Limited 's been on the local market for 17 years. Registered under the number 06290278 in the year 2007, the firm is registered at 8 Twisleton Court, Dartford DA1 2EN. This business's SIC code is 62020, that means Information technology consultancy activities. Proper Networks Ltd reported its latest accounts for the period that ended on June 30, 2023. Its latest annual confirmation statement was submitted on June 22, 2023.

Currently, this particular limited company is overseen by a solitary managing director: John P., who was selected to lead the company on Fri, 22nd Jun 2007.

John P. 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	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
Net Worth	-13 162	-50 093	-64 717	-57 262

Balance Sheet
Cash Bank In Hand	331	17 188	1 378	1 135
Cash Bank On Hand				1 135	4 942	2 299	4 261	13 222	6 063	4 103	2 966
Current Assets	14 317	26 408	1 691	1 795	5 125	5 408	7 687	15 292	6 611	4 303	3 166
Debtors	13 986	9 220	313	660	183	3 109	3 426	2 070	548	200	200
Net Assets Liabilities								-36 479	-28 390	-26 277	-5 926
Other Debtors								200	200	200	200
Property Plant Equipment				632	1 354	4 498	4 731	8 660	7 785	5 017	9 715
Tangible Fixed Assets	1 107	675		632

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 262	-50 193	-64 817	-57 362
Shareholder Funds	-13 162	-50 093	-64 717	-57 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 193	2 348	3 520	5 042	7 384	10 298	13 381	16 203
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts									11 103	10 400	9 200
Creditors				59 689	59 880	66 976	65 948	60 431	11 103	10 400	9 200
Creditors Due Within One Year	28 586	77 176	66 408	59 689
Increase From Depreciation Charge For Year Property Plant Equipment					155	1 172	1 522	2 342	2 914	3 083	2 822
Net Current Assets Liabilities	-14 269	-50 768	-64 717	-57 894	-54 755	-61 568	-58 261	-45 139	-25 072	-20 894	-6 441
Number Shares Allotted		100	100	100
Other Creditors				55 724	55 097	63 875	60 784	55 207	26 743	18 059	2 170
Other Taxation Social Security Payable				1 899	4 096	2 710	1 504	4 148	3 377	5 659	5 954
Par Value Share		1	1	1
Profit Loss					3 861
Property Plant Equipment Gross Cost				2 825	3 702	8 018	9 773	16 044	18 083	18 398	25 918
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				665
Tangible Fixed Assets Cost Or Valuation	2 160	2 160	2 160	2 825
Tangible Fixed Assets Depreciation	1 053	1 485	2 160	2 193
Tangible Fixed Assets Depreciation Charged In Period		432	675	33
Total Additions Including From Business Combinations Property Plant Equipment					877	4 316	1 755	6 271	2 039	315	7 520
Total Assets Less Current Liabilities	-13 162	-50 093	-64 717	-57 262	-53 401	-57 070	-53 530	-36 479	-17 287	-15 877	3 274
Trade Creditors Trade Payables				2 066	687	391	3 660	1 076	665	279	283
Trade Debtors Trade Receivables				660	183	3 109	3 426	1 870	348

Company staff

John P.

Role: Director

Appointed: 22 June 2007

Latest update: 11 April 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 22nd March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22nd March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20th March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20th March 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Proper Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Bl Secretarial Limited

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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Proper Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Bl Secretarial Limited

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015