Netserve Limited in Southampton, SO15 1GQ

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Netserve Limited. This company first started ten years ago and was registered under 09570545 as its reg. no. This particular headquarters of the firm is registered in Southampton. You may find them at Unit 23 Loveridge Trading Estate, Southbrook Road. Since 2015-06-04 Netserve Limited is no longer under the business name Southern It Solutions Group. This firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. Tuesday 31st May 2022 is the last time company accounts were reported.

There's just one managing director at the current moment managing the limited company, specifically William B. who's been doing the director's assignments for ten years.

The companies with significant control over this firm include: Southern It Solutions Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Loveridge Trading Estate, Southbrook Road, SO15 1GQ and was registered as a PSC under the reg no 08544183.

Previous company's names
Netserve Limited 2015-06-04
Southern It Solutions Group Limited 2015-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	484

Balance Sheet
Cash Bank On Hand		5 670
Current Assets	31 291	52 784	60 228	73 824
Debtors	31 291	49 033
Intangible Fixed Assets	12 800
Other Debtors	2 552	2 308
Property Plant Equipment	3 000	1 843
Tangible Fixed Assets	3 000
Net Assets Liabilities		13 303	7 845	11 612

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	384
Shareholder Funds	484

Other Financial Data
Amount Specific Advance Or Credit Directors	279	8 416
Amount Specific Advance Or Credit Made In Period Directors	58 293	26 424
Amount Specific Advance Or Credit Repaid In Period Directors	58 572	34 561
Accumulated Amortisation Impairment Intangible Assets	6 400	14 800
Accumulated Depreciation Impairment Property Plant Equipment	1 158	2 315
Amounts Owed By Group Undertakings		14 894
Amounts Owed To Group Undertakings	25 881	36 482
Average Number Employees During Period		8
Bank Borrowings Overdrafts	4 344	3 239
Creditors	46 607	73 770	68 615	90 349
Creditors Due Within One Year	46 607
Fixed Assets	15 800	8 243	16 892	29 137
Increase From Amortisation Charge For Year Intangible Assets		8 400
Increase From Depreciation Charge For Year Property Plant Equipment		1 157
Intangible Assets	12 800	6 400
Intangible Assets Gross Cost	19 200	21 200
Intangible Fixed Assets Additions	19 200
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400
Intangible Fixed Assets Amortisation Charged In Period	6 400
Intangible Fixed Assets Cost Or Valuation	19 200
Net Current Assets Liabilities	-15 316	20 031	8 047	16 525
Number Shares Allotted	100
Other Creditors	8 949	16 306
Other Taxation Social Security Payable	7 433	19 260
Par Value Share	1
Property Plant Equipment Gross Cost	4 158
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 758
Tangible Fixed Assets Cost Or Valuation	4 158
Tangible Fixed Assets Depreciation	1 158
Tangible Fixed Assets Depreciation Charged In Period	1 158
Tangible Fixed Assets Disposals	4 600
Total Additions Including From Business Combinations Intangible Assets		2 000
Total Assets Less Current Liabilities	484	11 788	8 845	12 612
Trade Debtors Trade Receivables	28 739	31 831
Advances Credits Directors	279
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 515	1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		955	340

Company staff

William B.

Role: Director

Appointed: 01 May 2015

Latest update: 16 May 2025

People with significant control

Southern It Solutions Group Limited

Address: Unit 22 Loveridge Trading Estate, Southbrook Road, Southampton, SO15 1GQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House For England & Wales

Registration number 08544183

Notified on 1 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

William B.

Notified on 1 May 2017

Ceased on 1 May 2021

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Netserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

People with significant control

Southern It Solutions Group Limited

William B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Netserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

People with significant control

Southern It Solutions Group Limited

William B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016