Founded in 2009, N.e.t. Industrial Services, classified under reg no. 06943891 is an active company. Currently registered at 32 Pennant Road NG6 0JB, Nottingham the company has been in the business for fifteen years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Robin S., appointed on 25 June 2009. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Denise D. who worked with the the firm until 14 October 2021.
| Office Address | 32 Pennant Road |
| Town | Nottingham |
| Post code | NG6 0JB |
| Country of origin | United Kingdom |
| Registration Number | 06943891 |
| Date of Incorporation | Thu, 25th Jun 2009 |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2009
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Robin S. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Duncan M. This PSC owns 25-50% shares.
Robin S.
| Notified on | 14 October 2021 |
| Nature of control: |
75,01-100% shares |
Duncan M.
| Notified on | 25 June 2017 |
| Ceased on | 14 October 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 117 666 | 129 183 | 120 989 | 139 788 | 79 016 | 109 598 |
| Current Assets | 136 370 | 151 976 | 145 315 | 149 968 | 100 802 | 124 826 |
| Debtors | 18 704 | 22 793 | 24 326 | 10 180 | 21 786 | 15 228 |
| Net Assets Liabilities | 106 320 | 125 395 | 123 526 | 128 212 | 66 813 | 89 183 |
| Other Debtors | 396 | 190 | 84 | 15 | ||
| Property Plant Equipment | 14 568 | 10 502 | 6 436 | 2 810 | 222 | |
| Other | ||||||
| Version Production Software | 2 023 | 2 023 | ||||
| Accrued Liabilities | 1 400 | 1 175 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 975 | 1 694 | 5 760 | 9 826 | 14 110 | 16 698 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 658 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 30 050 | 38 832 | 30 296 | 26 969 | 36 265 | 35 823 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 694 | 4 066 | 4 066 | 4 284 | 2 588 | |
| Loans From Directors | 436 | 1 865 | 5 524 | 8 438 | 8 564 | 13 705 |
| Net Current Assets Liabilities | 106 320 | 113 144 | 115 019 | 122 999 | 64 537 | 89 003 |
| Prepayments Accrued Income | 699 | 613 | 714 | |||
| Property Plant Equipment Gross Cost | 9 975 | 16 262 | 16 262 | 16 262 | 16 920 | 16 920 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 223 | 534 | 42 | |||
| Taxation Social Security Payable | 10 052 | 14 415 | 13 501 | |||
| Total Assets Less Current Liabilities | 106 320 | 127 712 | 125 521 | 129 435 | 67 347 | 89 225 |
| Trade Creditors Trade Payables | 1 753 | 9 038 | 2 461 | 2 065 | 1 205 | 487 |
| Trade Debtors Trade Receivables | 18 308 | 22 603 | 23 543 | 10 165 | 21 173 | 14 514 |
| Value-added Tax Payable | 5 014 | 10 906 | 7 630 | |||
| Amount Specific Advance Or Credit Directors | 272 | 877 | 2 341 | 6 427 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 30 409 | 30 395 | 29 536 | 26 914 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | 31 000 | 31 000 | 31 000 | ||
| Accrued Liabilities Deferred Income | 2 300 | 1 400 | 1 400 | 1 400 | ||
| Corporation Tax Payable | 11 934 | 9 812 | 8 629 | 10 084 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 975 | |||||
| Disposals Property Plant Equipment | 9 975 | |||||
| Number Shares Issued Fully Paid | 34 | 34 | 34 | |||
| Other Creditors | 8 527 | 8 938 | 9 374 | |||
| Other Taxation Social Security Payable | 5 100 | 7 779 | 2 908 | 4 982 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 317 | 1 995 | 1 223 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 262 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 5th, April 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy