Net-ctrl Limited in Grey Friars Road IPSWICH - IP1 1UP

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Net-ctrl Limited IPSWICH

Net-ctrl started in year 2002 as Private Limited Company with registration number 04525939. The Net-ctrl company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Ipswich at Comms House. Postal code: IP1 1UP.

The firm has one director. Lee G., appointed on 1 November 2008. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David N. who worked with the the firm until 13 November 2009.

Net-ctrl Limited Address / Contact

Office Address	Comms House
Office Address2	Grey Friars Road
Town	Ipswich
Post code	IP1 1UP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04525939
Date of Incorporation	Wed, 4th Sep 2002
Industry	Information technology consultancy activities
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated	Mon, 4th Sep 2023

Company staff

Lee G.

Position: Director

Appointed: 01 November 2008

Mark R.

Position: Director

Appointed: 01 November 2002

Resigned: 13 November 2009

Anthony P.

Position: Director

Appointed: 01 November 2002

Resigned: 16 May 2016

David N.

Position: Secretary

Appointed: 04 September 2002

Resigned: 13 November 2009

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 September 2002

Resigned: 04 September 2002

David N.

Position: Director

Appointed: 04 September 2002

Resigned: 13 November 2009

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 04 September 2002

Resigned: 04 September 2002

Thomas C.

Position: Director

Appointed: 04 September 2002

Resigned: 13 November 2009

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Lee G. The abovementioned PSC and has 75,01-100% shares.

Lee G.

Notified on	4 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	427 471	466 772

Balance Sheet
Cash Bank On Hand			83 447	98 162	376 352	173 724	449 636	432 730	395 759
Current Assets	969 530	1 123 483	897 569	933 800	1 127 500	1 272 088	1 532 299	1 166 623	1 225 592
Debtors	656 123	767 149	797 221	795 851	731 560	1 090 685	1 075 727	719 387	817 660
Net Assets Liabilities			422 985	476 975	599 941	717 678	807 939	814 137	851 771
Other Debtors			500 359	520 818	494 452	580 757	555 735	567 180	575 920
Property Plant Equipment			793	122
Total Inventories			16 901	39 787	19 588	7 679	6 936	14 506	12 173
Cash Bank In Hand	303 407	349 173
Net Assets Liabilities Including Pension Asset Liability	427 471	466 772
Stocks Inventory	10 000	7 161
Tangible Fixed Assets	6 397	3 115

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	427 371	466 672
Shareholder Funds	427 471	466 772

Other
Accumulated Amortisation Impairment Intangible Assets				53 000	53 000	53 000	53 000	53 000	53 000
Accumulated Depreciation Impairment Property Plant Equipment			39 627	40 298	40 420	40 420	40 420	40 420	40 420
Amortisation Rate Used For Intangible Assets				20	20	20	20	20	20
Average Number Employees During Period			16	14	12	15	15	10	10
Corporation Tax Payable			79 287	35 179	54 209	48 020	41 255	18 975	26 364
Creditors			474 684	456 254	526 866	553 717	723 667	352 486	373 821
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				671	122
Intangible Assets Gross Cost				53 000	53 000	53 000	53 000	53 000	53 000
Net Current Assets Liabilities	421 767	464 350	422 885	477 546	600 634	718 371	808 632	814 137	851 771
Other Creditors			96 587	91 845	124 775	111 964	122 256	106 736	118 529
Other Taxation Social Security Payable			62 311	27 264	49 682	53 665	123 263	42 064	107 178
Property Plant Equipment Gross Cost				40 420	40 420	40 420	40 420	40 420	40 420
Taxation Including Deferred Taxation Balance Sheet Subtotal			693	693	693	693	693
Total Assets Less Current Liabilities	428 164	467 465	423 678	477 668	600 634	718 371	808 632	814 137	851 771
Trade Creditors Trade Payables			236 499	301 966	298 200	340 068	436 893	184 711	121 750
Trade Debtors Trade Receivables			296 862	275 033	237 108	509 928	519 992	152 207	241 740
Advances Credits Directors						20 000
Advances Credits Made In Period Directors						20 000	20 000
Creditors Due Within One Year	547 763	659 133
Fixed Assets	6 397	3 115
Provisions For Liabilities Charges	693	693
Tangible Fixed Assets Cost Or Valuation	40 420	40 420
Tangible Fixed Assets Depreciation	34 023	37 305
Tangible Fixed Assets Depreciation Charged In Period		3 282

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 15th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 15th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 29th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 21st, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 15th, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 27th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 18th, July 2018	accounts	Free Download (11 pages)
AA01	Accounting reference date changed from Tue, 31st Oct 2017 to Sun, 31st Dec 2017 filed on: 13th, July 2018	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 27th, June 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 25th, July 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Fri, 4th Sep 2015 with full list of members filed on: 26th, September 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 22nd, June 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 4th Sep 2014 with full list of members filed on: 18th, September 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2013 filed on: 29th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 4th Sep 2013 with full list of members filed on: 11th, September 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 11th Sep 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2012 filed on: 12th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 4th Sep 2012 with full list of members filed on: 11th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2011 filed on: 27th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 4th Sep 2011 with full list of members filed on: 14th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2010 filed on: 7th, June 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 4th Sep 2010 with full list of members filed on: 3rd, November 2010	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2009 filed on: 19th, July 2010	accounts	Free Download (7 pages)
SH02	Sub-division of shares on Fri, 13th Nov 2009 filed on: 6th, February 2010	capital	Free Download (5 pages)
RESOLUTIONS	Resolutions: Resolution filed on: 17th, November 2009	resolution	Free Download (2 pages)
363a	Annual return up to Tue, 8th Sep 2009 with shareholders record filed on: 8th, September 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2008 filed on: 27th, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 22nd Sep 2008 with shareholders record filed on: 22nd, September 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 20th, March 2008	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 19th Sep 2007 with shareholders record filed on: 19th, September 2007	annual return	Free Download (8 pages)
363s	Annual return up to Wed, 19th Sep 2007 with shareholders record filed on: 19th, September 2007	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 31st, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 31st, January 2007	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 20th Sep 2006 with shareholders record filed on: 20th, September 2006	annual return	Free Download (9 pages)
363s	Annual return up to Wed, 20th Sep 2006 with shareholders record filed on: 20th, September 2006	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 27th, April 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 27th, April 2006	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 13th Sep 2005 with shareholders record filed on: 13th, September 2005	annual return	Free Download (9 pages)
363s	Annual return up to Tue, 13th Sep 2005 with shareholders record filed on: 13th, September 2005	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 13th, April 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 13th, April 2005	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 16th Sep 2004 with shareholders record filed on: 16th, September 2004	annual return	Free Download (9 pages)
363s	Annual return up to Thu, 16th Sep 2004 with shareholders record filed on: 16th, September 2004	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 31st, March 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 31st, March 2004	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 12th Sep 2003 with shareholders record filed on: 12th, September 2003	annual return	Free Download (8 pages)
363s	Annual return up to Fri, 12th Sep 2003 with shareholders record filed on: 12th, September 2003	annual return	Free Download (8 pages)
225	Accounting reference date extended from 30/09/03 to 31/10/03 filed on: 23rd, June 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/03 to 31/10/03 filed on: 23rd, June 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on Wed, 6th Nov 2002. Value of each share 1 £, total number of shares: 100. filed on: 16th, November 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Wed, 6th Nov 2002. Value of each share 1 £, total number of shares: 100. filed on: 16th, November 2002	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 4th, September 2002	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 4th, September 2002	incorporation	Free Download (16 pages)

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