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Net Primates Limited SOUTHAMPTON

Founded in 2005, Net Primates, classified under reg no. 05376201 is an active company. Currently registered at Unit 38 New Forest Enterprise Centre Chapel Lane SO40 9LA, Southampton the company has been in the business for nineteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Stephen C., appointed on 25 February 2005. There are currently no secretaries appointed. Currently there is one former director listed by the company - Matthew W., who left the company on 18 September 2017. In addition, the company lists several former secretaries whose names might be found in the list below.

Net Primates Limited Address / Contact

Office Address Unit 38 New Forest Enterprise Centre Chapel Lane
Office Address2 Totton
Town Southampton
Post code SO40 9LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05376201
Date of Incorporation Fri, 25th Feb 2005
Industry Other information technology service activities
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Stephen C.

Position: Director

Appointed: 25 February 2005

Matthew W.

Position: Secretary

Appointed: 18 April 2005

Resigned: 18 September 2017

Matthew W.

Position: Director

Appointed: 25 February 2005

Resigned: 18 September 2017

Jane W.

Position: Secretary

Appointed: 25 February 2005

Resigned: 18 April 2005

People with significant control

The register of PSCs that own or have control over the company is made up of 3 names. As we established, there is Stephen C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Information Technology Un Limited that entered Bournemouth, England as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares. Moving on, there is Matthew W., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Stephen C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Information Technology Un Limited

C/O Carter & Coley 3 Durrant Road, Bournemouth, Dorset, BH2 6NE, England

Legal authority Companies Act 1985
Legal form Private Limited Company
Country registered England
Place registered Register Of Companies For England And Wales
Registration number 04307565
Notified on 18 September 2017
Nature of control: 25-50% shares

Matthew W.

Notified on 6 April 2016
Ceased on 18 September 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth25 05039 400       
Balance Sheet
Cash Bank In Hand30 23421 923       
Current Assets103 19866 43476 71889 089164 791115 058303 540412 471521 206
Debtors72 96444 51132 73267 53390 15719 18945 24435 23633 285
Tangible Fixed Assets5 12410 448       
Cash Bank On Hand  43 98621 55674 63495 869258 296377 235487 921
Net Assets Liabilities  49 76662 643126 039133 082231 985351 622426 716
Other Debtors  42242242242216 07811 7979 426
Property Plant Equipment  5 1799 09012 93824 60019 35010 53411 811
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve24 95039 300       
Shareholder Funds25 05039 400       
Other
Creditors Due Within One Year82 24735 392       
Deferred Tax Liability1 0252 090       
Net Assets Liability Excluding Pension Asset Liability25 05039 400       
Net Current Assets Liabilities20 95131 04245 57147 470108 58213 027186 300326 893414 878
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 12 307       
Tangible Fixed Assets Cost Or Valuation32 15144 458       
Tangible Fixed Assets Depreciation27 02734 010       
Tangible Fixed Assets Depreciation Charged In Period 6 983       
Total Assets Less Current Liabilities26 07541 49050 75064 370128 497137 756281 729389 456455 502
Accrued Liabilities Deferred Income  1 5002 6744 63631 50839 461  
Accumulated Amortisation Impairment Intangible Assets   1 0001 83320 12144 17168 22191 437
Accumulated Depreciation Impairment Property Plant Equipment  39 28045 57249 59258 91471 30881 85789 592
Amounts Owed By Group Undertakings   35 77364 940    
Average Number Employees During Period  4256657
Corporation Tax Payable  14 3107 23914 568 30 086  
Creditors  31 14741 61956 209102 03146 06735 83325 833
Fixed Assets  5 17916 90019 915124 72995 42962 56340 624
Increase From Amortisation Charge For Year Intangible Assets   1 00083318 28824 05024 05023 216
Increase From Depreciation Charge For Year Property Plant Equipment   6 2924 0209 32212 39410 5497 735
Intangible Assets   4 0003 167100 12976 07952 02928 813
Intangible Assets Gross Cost   5 0005 000120 250120 250120 250 
Investments Fixed Assets   3 8103 810    
Investments In Group Undertakings   3 8103 810-3 810   
Other Creditors  1 647 2926 74141 2397 9897 131
Other Taxation Social Security Payable  2 1692 410 5 34764 52246 47055 725
Prepayments Accrued Income  3 3115 2185 0215 63813 489  
Property Plant Equipment Gross Cost  44 45954 66262 53083 51490 65892 391101 403
Provisions For Liabilities Balance Sheet Subtotal  9841 7272 4584 6743 6772 0012 953
Total Additions Including From Business Combinations Intangible Assets   5 000 115 250   
Total Additions Including From Business Combinations Property Plant Equipment   10 2037 86820 9847 1441 7339 012
Trade Creditors Trade Payables  2 64018 39910 32811 5237 54721 11933 472
Trade Debtors Trade Receivables  15 11626 12019 77410 96229 16623 43923 859
Bank Borrowings Overdrafts      46 06735 83325 833
Corporation Tax Recoverable     2 1672 167  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Friday 1st March 2024
filed on: 1st, March 2024 		Free Download (3 pages)

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