Founded in 2002, Customs Network, classified under reg no. 04622622 is an active company. Currently registered at 11 Halliday Drive CT14 7AX, Deal the company has been in the business for 22 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Paula R., appointed on 1 April 2022. In addition, a secretary was appointed - Paula R., appointed on 1 April 2022. Currenlty, the company lists one former director, whose name is Ian D. and who left the the company on 1 April 2022. In addition, there is one former secretary - Helen M. who worked with the the company until 1 April 2022.
Office Address | 11 Halliday Drive |
Office Address2 | Walmer |
Town | Deal |
Post code | CT14 7AX |
Country of origin | United Kingdom |
Registration Number | 04622622 |
Date of Incorporation | Fri, 20th Dec 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (213 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Customs Network Holdings Limited from Deal, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ian D. This PSC has significiant influence or control over the company,.
Customs Network Holdings Limited
11 Halliday Drive, Walmer, Deal, Kent, CT14 7AX, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13986796 |
Notified on | 1 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian D.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 239 288 | 200 770 | 221 685 | 249 749 | 192 308 | 51 585 |
Current Assets | 291 346 | 253 207 | 294 971 | 316 331 | 311 008 | 352 157 |
Debtors | 52 058 | 52 437 | 73 286 | 66 582 | 118 700 | 300 572 |
Net Assets Liabilities | 363 184 | 356 740 | 325 976 | 346 356 | 299 371 | 335 581 |
Other Debtors | 16 839 | 19 556 | 16 219 | 15 134 | 3 858 | 2 456 |
Property Plant Equipment | 8 682 | 7 380 | 7 337 | 42 429 | 4 655 | 3 957 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 312 | 14 614 | 15 806 | 29 087 | 17 256 | 17 954 |
Amounts Owed By Related Parties | 100 000 | 276 430 | ||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 2 | |
Corporation Tax Payable | 24 985 | 1 297 | 12 852 | 14 827 | 10 455 | |
Creditors | 60 368 | 27 593 | 37 438 | 41 842 | 15 408 | 19 781 |
Fixed Assets | 133 682 | 132 380 | 69 837 | 79 929 | 4 655 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 302 | 1 192 | 13 281 | 9 992 | 698 | |
Investments Fixed Assets | 125 000 | 125 000 | 62 500 | 37 500 | ||
Net Current Assets Liabilities | 230 978 | 225 614 | 257 533 | 274 489 | 295 600 | 332 376 |
Other Creditors | 2 452 | 5 452 | 2 203 | 4 140 | 3 450 | 1 725 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 823 | |||||
Other Disposals Property Plant Equipment | 49 605 | |||||
Other Investments Other Than Loans | 125 000 | 62 500 | 37 500 | |||
Other Taxation Social Security Payable | 25 747 | 20 844 | 22 383 | 22 875 | 11 958 | 7 601 |
Property Plant Equipment Gross Cost | 21 994 | 21 994 | 23 143 | 71 516 | 21 911 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 476 | 1 254 | 1 394 | 8 062 | 884 | 752 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | 48 373 | ||||
Total Assets Less Current Liabilities | 364 660 | 357 994 | 327 370 | 354 418 | 300 255 | 336 333 |
Trade Creditors Trade Payables | 7 184 | |||||
Trade Debtors Trade Receivables | 35 219 | 32 881 | 57 067 | 51 448 | 14 842 | 21 686 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, June 2023 |
accounts | Free Download (8 pages) |
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