The Network Union Ltd in Norwich, NR1 1RE

Description

Data updated on: 01-11-2023

07087612 is the registration number assigned to The Network Union Ltd. The firm was registered as a Private Limited Company on 2009-11-26. The firm has been on the British market for the last 15 years. The enterprise can be reached at C/o Larking Gowen 1st Floor Prospect House Rouen Road in Norwich. The main office's postal code assigned to this location is NR1 1RE. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The Network Union Limited filed its latest accounts for the financial year up to 2022/03/31. The company's latest confirmation statement was filed on 2023/09/30.

With three recruitment advert since 31st July 2017, the company has been active on the job market. On 18th December 2017, it started searching for candidates for a Business Development Executive - BT Premier Partner position in Norwich, and on 31st July 2017, for the vacant position of a Office Administrator in Holt. As of yet, they have looked for applicants for the BT Premier Partner - Business Broadband & Mobile Telesales Executives posts.

According to the latest data, this business is presided over by a single managing director: Robert S., who was appointed in 2010. Since 2010-10-20 Jason F., had been managing the business up until the resignation in November 2010. In addition a different director, namely Melvyn N. resigned in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	39 304	35 538

Balance Sheet
Cash Bank In Hand	55 218	30 717
Current Assets	62 199	42 106
Debtors	6 981	11 389	81 425	80 141
Cash Bank On Hand			874 809	1 007 306
Net Assets Liabilities			855 550	1 000 279
Other Debtors			62 308	65 306
Property Plant Equipment			38 723	41 145
Tangible Fixed Assets	1 943	19 121

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	39 294	35 528
Shareholder Funds	39 304	35 538

Other Financial Data
Creditors Due Within One Year	24 449	24 812
Deferred Tax Liability	389	877
Net Assets Liability Excluding Pension Asset Liability	39 304	35 538
Net Current Assets Liabilities	37 750	17 294
Number Shares Allotted		10
Accumulated Amortisation Impairment Intangible Assets			389	778
Accumulated Depreciation Impairment Property Plant Equipment			45 384	56 747
Amounts Owed By Other Related Parties Other Than Directors				270
Average Number Employees During Period			7	7
Corporation Tax Payable			68 135	85 874
Creditors			135 734	123 677
Depreciation Rate Used For Property Plant Equipment				25
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-2 688	-574
Increase From Amortisation Charge For Year Intangible Assets				389
Increase From Depreciation Charge For Year Property Plant Equipment				11 363
Intangible Assets			3 497	3 108
Intangible Assets Gross Cost			3 886	3 886
Net Deferred Tax Liability Asset			7 170	7 744
Other Creditors			1 111	1 298
Other Provisions Balance Sheet Subtotal			7 170	7 744
Other Taxation Payable			65 627	35 798
Prepayments Accrued Income			8 926	7 845
Property Plant Equipment Gross Cost			84 107	97 892
Total Additions Including From Business Combinations Property Plant Equipment				13 785
Trade Creditors Trade Payables			861	707
Trade Debtors Trade Receivables			10 191	6 720
Useful Life Intangible Assets Years				10
Useful Life Property Plant Equipment Years				20
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	3 217	22 777
Tangible Fixed Assets Depreciation	1 274	3 656
Total Assets Less Current Liabilities	39 693	36 415