Netsource Uk Limited in Barttelot Road, HORSHAM,

Netsource Uk Limited HORSHAM,

Netsource Uk started in year 1996 as Private Limited Company with registration number 03221310. The Netsource Uk company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Horsham, at Barttelot Court. Postal code: RH12 1DQ.

There is a single director in the firm at the moment - Jeremy I., appointed on 30 July 2015. In addition, a secretary was appointed - Jeremy I., appointed on 30 July 2015. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Netsource Uk Limited Address / Contact

Office Address	Barttelot Court
Office Address2	Barttelot Road,
Town	Horsham,
Post code	RH12 1DQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03221310
Date of Incorporation	Mon, 8th Jul 1996
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st July
Company age	28 years old
Account next due date	Tue, 30th Apr 2024 (17 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 2nd Nov 2023 (2023-11-02)
Last confirmation statement dated	Wed, 19th Oct 2022

Company staff

Jeremy I.

Position: Director

Appointed: 30 July 2015

Jeremy I.

Position: Secretary

Appointed: 30 July 2015

Valda R.

Position: Director

Appointed: 11 July 2013

Resigned: 30 July 2015

Jonathan M.

Position: Director

Appointed: 10 May 2001

Resigned: 10 July 2013

Valda R.

Position: Secretary

Appointed: 10 May 2001

Resigned: 30 July 2015

Jonathan M.

Position: Secretary

Appointed: 10 May 2001

Resigned: 15 September 2001

Classic Secretaries Limited

Position: Corporate Secretary

Appointed: 01 April 1999

Resigned: 11 May 2001

Classic Directors Limited

Position: Corporate Director

Appointed: 01 April 1999

Resigned: 11 May 2001

St James's Directors Limited

Position: Corporate Nominee Director

Appointed: 08 July 1996

Resigned: 01 April 1999

St James's Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 July 1996

Resigned: 01 April 1999

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Dominic I. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jeremy I. This PSC . The third one is Jonathan M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Dominic I.

Notified on	1 September 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights

Jeremy I.

Notified on	10 July 2017
Nature of control:	right to appoint and remove directors

Jonathan M.

Notified on	6 April 2016
Ceased on	1 September 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	244 800	396 540	398 781	399 159

Balance Sheet
Cash Bank On Hand				82 839	75 549	63 417	61 504	64 362	66 548	69 368	68 593
Current Assets	92 649	92 684	94 142	90 639	83 452	71 217	69 304	72 162	66 848	69 668	68 893
Debtors	82 962	28 962	29 154	7 800	7 903	7 800	7 800	7 800	300	300	300
Net Assets Liabilities				389 668	384 058	372 566	328 989	331 666	326 442	330 499	328 377
Other Debtors				7 800	7 800	7 800	7 800	7 800	300	300	300
Property Plant Equipment				194	155	124	99	79	63	50	40
Cash Bank In Hand	9 687	63 722	64 988	82 839
Tangible Fixed Assets	151 208	300 303	300 243	300 194

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	244 798	247 368	249 609	249 987
Shareholder Funds	244 800	396 540	398 781	399 159

Other
Accrued Liabilities Deferred Income				600	833	833	787	829	726	963	999
Accumulated Depreciation Impairment Property Plant Equipment				2 056	2 095	2 126	2 151	2 171	2 187	2 200	2 210
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				103
Corporation Tax Recoverable					103
Creditors				1 459	1 589	1 589	1 732	1 774	1 671	1 719	1 755
Fixed Assets	161 028	310 123	310 063	310 014	312 655	312 624	262 599	262 579	262 563	262 550	262 540
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-50 000
Increase From Depreciation Charge For Year Property Plant Equipment					39	31	25	20	16	13	10
Investment Property				300 000	300 000	300 000	250 000	250 000	250 000	250 000	250 000
Investment Property Fair Value Model						300 000	250 000	250 000	250 000	250 000
Investments							12 500	12 500
Investments Fixed Assets	9 820	9 820	9 820	9 820	12 500	12 500	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	83 848	86 478	88 766	89 180	81 863	69 628	67 572	70 388	65 177	67 949	67 138
Number Shares Issued Fully Paid					2	2	2	2	2
Other Creditors				756	756	756	756	756	756	756	756
Other Investments Other Than Loans								12 500	12 500
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				1 389	-5 610
Property Plant Equipment Gross Cost				2 250	2 250	2 250	2 250	2 250	2 250	2 250
Provisions For Liabilities Balance Sheet Subtotal				11 842	10 460	9 686	1 182	1 301	1 298		1 301
Total Assets Less Current Liabilities	244 876	396 601	398 829	399 194	394 518	382 252	330 171	332 967	327 740	330 499	329 678
Trade Creditors Trade Payables							189	189	189
Creditors Due Within One Year	8 801	6 206	5 376	1 459
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	76	61	48	35
Revaluation Reserve		149 170	149 170	149 170
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	153 080	302 250	302 250	302 250
Tangible Fixed Assets Depreciation	1 872	1 947	2 007	2 056
Tangible Fixed Assets Depreciation Charged In Period		75	60	49
Tangible Fixed Assets Increase Decrease From Revaluations		149 170

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 22nd, April 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 22nd, April 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 21st, April 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 27th, April 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 29th, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 27th, April 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 29th, April 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 25th, April 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 25th, April 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 27th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/07/08 with full list of members filed on: 3rd, August 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/08/03	capital
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 13th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/07/08 with full list of members filed on: 4th, August 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 29th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/07/08 with full list of members filed on: 5th, August 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 7th, May 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/07/08 with full list of members filed on: 23rd, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 11th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/07/08 with full list of members filed on: 26th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 22nd, March 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/07/08 with full list of members filed on: 27th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 11th, March 2010	accounts	Free Download (6 pages)
363a	Annual return up to 2009/08/04 with shareholders record filed on: 4th, August 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 20th, April 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/09/25 with shareholders record filed on: 25th, September 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 23rd, April 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2007/08/01 with shareholders record filed on: 1st, August 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/08/01 with shareholders record filed on: 1st, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 24th, April 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 24th, April 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2006/07/28 with shareholders record filed on: 28th, July 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/07/28 with shareholders record filed on: 28th, July 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 6th, June 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 6th, June 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2005/09/19 with shareholders record filed on: 19th, September 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/09/19 with shareholders record filed on: 19th, September 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 12th, April 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 12th, April 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2004/07/16 with shareholders record filed on: 16th, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/07/16 with shareholders record filed on: 16th, July 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 18th, May 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 18th, May 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2003/07/24 with shareholders record filed on: 24th, July 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/07/24 with shareholders record filed on: 24th, July 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 30th, April 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 30th, April 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2002/12/07 with shareholders record filed on: 7th, December 2002	annual return	Free Download (6 pages)
363(288)	2002/12/07 Annual return (Registered office changed on 07/12/02)	annual return
363s	Annual return up to 2002/12/07 with shareholders record filed on: 7th, December 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 6th, June 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 6th, June 2002	accounts	Free Download (5 pages)
363s	Annual return up to 2001/09/26 with shareholders record filed on: 26th, September 2001	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/07/31 filed on: 26th, September 2001	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/07/31 filed on: 26th, September 2001	accounts	Free Download (10 pages)
363s	Annual return up to 2001/09/26 with shareholders record filed on: 26th, September 2001	annual return	Free Download (7 pages)
363s	Annual return up to 2000/07/18 with shareholders record filed on: 18th, July 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/07/18 with shareholders record filed on: 18th, July 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1999/07/31 filed on: 30th, May 2000	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1999/07/31 filed on: 30th, May 2000	accounts	Free Download (6 pages)
363s	Annual return up to 1999/08/06 with shareholders record filed on: 6th, August 1999	annual return	Free Download (6 pages)
363(287)	Registered office changed on 06/08/99	annual return
363s	Annual return up to 1999/08/06 with shareholders record filed on: 6th, August 1999	annual return	Free Download (6 pages)
363(287)	Registered office changed on 06/08/99	annual return
AA	Dormant company accounts reported for the period up to 1998/07/31 filed on: 6th, August 1998	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1998/07/31 filed on: 6th, August 1998	accounts	Free Download (1 page)
363s	Annual return up to 1998/07/15 with shareholders record filed on: 15th, July 1998	annual return	Free Download
363s	Annual return up to 1998/07/15 with shareholders record filed on: 15th, July 1998	annual return
AA	Dormant company accounts reported for the period up to 1997/07/31 filed on: 24th, March 1998	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1997/07/31 filed on: 24th, March 1998	accounts	Free Download (1 page)
363s	Annual return up to 1997/09/09 with shareholders record filed on: 9th, September 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/09/09 with shareholders record filed on: 9th, September 1997	annual return	Free Download (6 pages)

Netsource Uk Limited HORSHAM,

Netsource Uk Limited Address / Contact

Company Information / Profile

Company staff

Jeremy I.

Jeremy I.

Valda R.

Jonathan M.

Valda R.

Jonathan M.

Classic Secretaries Limited

Classic Directors Limited

St James's Directors Limited

St James's Secretaries Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us