Usp Networks Limited in Little Baddow Chelmsford, CM3 4SD

Description

Data updated on: 01-11-2023

This firm known as Usp Networks was established on 4th March 1994 as a Private Limited Company. This company's office can be found at Little Baddow Chelmsford on Hockham Hill, Spring Elms Lane. If you want to reach the company by mail, its zip code is CM3 4SD. The reg. no. for Usp Networks Limited is 02905029. The firm changed its business name four times. Before 1999 this company has been working on providing the services it specializes in as Enformatica but at this moment this company is registered under the name Usp Networks Limited. This company's declared SIC number is 62020: Information technology consultancy activities. The firm's latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Fri, 17th Mar 2023.

As for this specific company, many of director's assignments have so far been carried out by Christopher P. and William P.. When it comes to these two executives, William P. has been with the company for the longest period of time, having been a member of the Management Board for 30 years. To help the directors in their tasks, this specific company has been using the skills of Christopher P. as a secretary since the appointment on 25th June 2005.

Previous company's names
Usp Networks Limited 1999-07-14
Enformatica Limited 1998-11-11
Broadercasting Limited 1998-02-09
P S Consultants Limited 1994-04-05
Audiotheme Services Limited 1994-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 971	12 889	8 056	-766	-11 977

Balance Sheet
Cash Bank On Hand					5 563	10 114	14 905	5 070	10 648	26 652	19 245	5 928
Current Assets	30 747	20 620	30 430	53 311	14 464	23 856	23 618	32 955	29 407
Debtors	16 299	13 350	1 563	37 742	5 970	10 742	5 713	7 636	3 537	3 600	6 025	776
Net Assets Liabilities						476	4 023	4 888	1 394	133	-11 617	-19 959
Property Plant Equipment					13 774	13 446	11 945	10 448	8 955	7 465	5 978	5 598
Total Inventories					2 931	3 000	3 000	20 249	15 222	7 579
Cash Bank In Hand	14 448	5 270	6 867	5 569	5 563
Net Assets Liabilities Including Pension Asset Liability	11 971	12 889	8 056	-766	-11 977
Stocks Inventory		2 000	22 000	10 000	2 931
Tangible Fixed Assets	18 326	16 731	14 915	14 110	13 774

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 871	12 789	7 956	-866	-12 077
Shareholder Funds	11 971	12 889	8 056	-766	-11 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 256	9 584	11 085	12 582	14 075
Average Number Employees During Period						2		1	1
Bank Overdrafts									1
Creditors					40 215	36 826	31 540	38 515	36 968	20 163	23 865	19 261
Increase From Depreciation Charge For Year Property Plant Equipment						328	1 501	1 497	1 493
Net Current Assets Liabilities	-6 355	-3 842	-6 859	-14 876	-25 751	-12 970	-7 922	-5 560	-7 561	17 668	1 405	-12 557
Other Creditors					31 414	28 508	26 494	35 772	31 568
Property Plant Equipment Gross Cost					23 030	23 030	23 030	23 030	23 030
Taxation Social Security Payable						6 030	3 027	572	324
Trade Creditors Trade Payables					5 997	2 288	2 019	2 171	5 075
Trade Debtors Trade Receivables					5 970	10 742	5 713	7 636	3 537
Dividends Paid						8 500
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					2 804	6 030
Par Value Share		1	1	1	1	1				1	1	1
Profit Loss						20 953
Total Assets Less Current Liabilities	11 971	12 889	8 056	-766	-11 977	476			1 394	25 133	7 383	-6 959
Finished Goods Goods For Resale									3 500
Number Shares Allotted		100	100	100	100					100	100	100
Work In Progress									11 722	7 579
Creditors Due Within One Year	37 102	24 462	37 289	68 187	40 215
Fixed Assets	18 326	16 731	14 915	14 110	13 774
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		798
Tangible Fixed Assets Cost Or Valuation	23 019	23 030	23 030	23 030	23 030
Tangible Fixed Assets Depreciation	4 693	6 299	8 115	8 920	9 256
Tangible Fixed Assets Depreciation Charged In Period		2 393	1 816	805	336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		787
Tangible Fixed Assets Disposals		787