Founded in 2013, Netville, classified under reg no. 08730202 is an active company. Currently registered at 6-7 Castle Gate SG14 1HD, Hertford the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Gareth B., appointed on 29 October 2013. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 6-7 Castle Gate |
| Office Address2 | Castle Street |
| Town | Hertford |
| Post code | SG14 1HD |
| Country of origin | United Kingdom |
| Registration Number | 08730202 |
| Date of Incorporation | Mon, 14th Oct 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 29 October 2013
The list of PSCs who own or control the company includes 1 name. As we researched, there is Gareth B. The abovementioned PSC has significiant influence or control over this company,.
Gareth B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 627 | 15 492 | 13 255 | 8 477 | ||
| Current Assets | 10 620 | 16 615 | 18 716 | 19 034 | ||
| Debtors | 3 993 | 1 123 | 5 461 | 10 557 | ||
| Net Assets Liabilities | 108 | 3 022 | 2 039 | 102 | ||
| Other Debtors | 113 | 1 123 | 118 | 5 852 | ||
| Property Plant Equipment | 4 961 | 3 469 | 3 926 | |||
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 50 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 49 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 006 | 2 498 | 3 147 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 543 | |||||
| Average Number Employees During Period | 4 | 4 | ||||
| Bank Borrowings | 8 667 | 6 587 | ||||
| Bank Overdrafts | 1 733 | 2 080 | ||||
| Creditors | 14 530 | 7 739 | 6 587 | 18 932 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 492 | 1 132 | ||||
| Net Current Assets Liabilities | -3 910 | 8 876 | 5 443 | 102 | ||
| Other Creditors | 7 070 | 3 119 | 3 462 | 1 440 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 483 | |||||
| Other Disposals Property Plant Equipment | 1 437 | |||||
| Property Plant Equipment Gross Cost | 5 967 | 5 967 | 7 073 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 943 | 656 | 743 | |||
| Taxation Social Security Payable | 6 760 | 2 143 | 6 903 | |||
| Total Assets Less Current Liabilities | 1 051 | 12 345 | 9 369 | 102 | ||
| Trade Creditors Trade Payables | 700 | 744 | 829 | 828 | ||
| Trade Debtors Trade Receivables | 3 880 | 5 343 | 4 705 | |||
| Bank Borrowings Overdrafts | 2 080 | 6 587 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 147 | |||||
| Disposals Property Plant Equipment | 9 286 | |||||
| Other Taxation Social Security Payable | 6 902 | 10 077 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 213 | |||||
| Capital Employed | 1 | 50 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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