Founded in 2003, Datanet Installation Services Uk, classified under reg no. 04955618 is an active company. Currently registered at 4 Osprey House RG40 4QQ, Finchampstead the company has been in the business for 21 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/30.
Currently there are 4 directors in the the firm, namely Dean B., Luke B. and Michael V. and others. In addition one secretary - Caren B. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Osprey House |
Office Address2 | Ivanhoe Road |
Town | Finchampstead |
Post code | RG40 4QQ |
Country of origin | United Kingdom |
Registration Number | 04955618 |
Date of Incorporation | Thu, 6th Nov 2003 |
Industry | Wired telecommunications activities |
End of financial Year | 30th March |
Company age | 21 years old |
Account next due date | Sat, 30th Dec 2023 (137 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Brian B. This PSC and has 25-50% shares. Another entity in the PSC register is Caren B. This PSC owns 25-50% shares.
Brian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Caren B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 252 018 | 280 941 | 365 813 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 420 726 | 219 079 | 238 370 | 309 307 | 344 816 | 570 086 | 644 567 | 553 467 | ||
Current Assets | 329 458 | 386 254 | 589 247 | 375 663 | 394 542 | 371 446 | 545 344 | 851 807 | 886 297 | 841 709 |
Debtors | 206 137 | 241 690 | 168 520 | 156 584 | 153 422 | 59 389 | 197 778 | 278 971 | 238 980 | 285 142 |
Net Assets Liabilities | 365 813 | 389 364 | 375 683 | 387 053 | 464 114 | 530 485 | 638 251 | 629 014 | ||
Property Plant Equipment | 35 079 | 485 282 | 489 355 | 482 982 | 476 987 | 472 484 | 494 338 | 624 129 | ||
Total Inventories | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 3 100 | ||||
Cash Bank In Hand | 120 767 | 144 564 | 420 727 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 252 018 | 280 941 | 365 813 | |||||||
Stocks Inventory | 2 554 | |||||||||
Tangible Fixed Assets | 38 242 | 28 877 | 35 079 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 | 5 | 5 | |||||||
Profit Loss Account Reserve | 252 013 | 280 936 | 365 808 | |||||||
Shareholder Funds | 252 018 | 280 941 | 365 813 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 500 | -2 500 | -2 500 | -2 500 | -2 500 | -4 237 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 319 | 83 089 | 93 216 | 101 034 | 107 029 | 111 532 | 123 810 | 147 395 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 458 973 | 14 200 | 1 445 | 34 132 | 153 376 | |||||
Average Number Employees During Period | 9 | 9 | 9 | 10 | 10 | 10 | 14 | 14 | ||
Creditors | 254 606 | 260 000 | 253 137 | 246 359 | 237 136 | 227 825 | 218 321 | 212 183 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 770 | 10 127 | 7 818 | 5 995 | 4 503 | 12 278 | 23 585 | |||
Net Current Assets Liabilities | 216 798 | 254 046 | 334 640 | 167 988 | 145 751 | 156 716 | 228 849 | 290 412 | 366 820 | 223 391 |
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |||
Other Inventories | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 3 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 109 398 | 568 371 | 582 571 | 584 016 | 584 016 | 584 016 | 618 148 | 771 524 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 906 | 3 906 | 3 786 | 3 786 | 2 086 | 2 086 | 2 086 | 2 086 | ||
Total Assets Less Current Liabilities | 255 040 | 282 923 | 369 719 | 653 270 | 635 106 | 639 698 | 705 836 | 762 896 | 861 158 | 847 520 |
Creditors Due Within One Year | 112 660 | 132 208 | 254 607 | |||||||
Fixed Assets | 38 242 | 28 877 | 35 079 | |||||||
Number Shares Allotted | 5 | 5 | 5 | |||||||
Provisions For Liabilities Charges | 3 022 | 1 982 | 3 906 | |||||||
Value Shares Allotted | 5 | 5 | 5 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Unit 6 Milbanke Court Milbanke Way Bracknell Berkshire RG12 1RP on 2023/06/14 to 4 Osprey House Ivanhoe Road Finchampstead Berkshire RG40 4QQ filed on: 14th, June 2023 |
address | Free Download (1 page) |
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