Net-workedcouk Limited NOTTINGHAM BUSINESS PARK


Net-workedcouk started in year 2013 as Private Limited Company with registration number 08671706. The Net-workedcouk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham Business Park at H1 Ash Tree Court. Postal code: NG8 6PY.

The firm has one director. Greg D., appointed on 2 September 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Net-workedcouk Limited Address / Contact

Office Address H1 Ash Tree Court
Office Address2 Mellors Way
Town Nottingham Business Park
Post code NG8 6PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08671706
Date of Incorporation Mon, 2nd Sep 2013
Industry Other information technology service activities
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Greg D.

Position: Director

Appointed: 02 September 2013

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we established, there is Greg D. The abovementioned PSC has significiant influence or control over this company,.

Greg D.

Notified on 1 August 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth2791 37230016      
Balance Sheet
Cash Bank On Hand     24146662524614
Current Assets19 35012 01218 56626 92623 54520 40622 57621 76726 00423 105
Debtors     12 88214 43012 10514 98012 691
Net Assets Liabilities   1644441683732846
Other Debtors     9 6055 2623 7136 4872 168
Property Plant Equipment     10 5128 93611 46513 64511 599
Total Inventories     7 5008 0009 00010 5009 800
Net Assets Liabilities Including Pension Asset Liability2791 37230016      
Reserves/Capital
Shareholder Funds2791 37230016      
Other
Accumulated Depreciation Impairment Property Plant Equipment     7 6339 20911 23213 64115 687
Additions Other Than Through Business Combinations Property Plant Equipment       4 5524 589 
Average Number Employees During Period    222211
Bank Borrowings Overdrafts     19 0205 80913 60121 6787 723
Corporation Tax Payable     4 5486 5453 6653 5451 173
Creditors   33 27932 02829 30016 76320 67329 28423 696
Increase From Depreciation Charge For Year Property Plant Equipment      1 5762 0232 4092 046
Net Current Assets Liabilities-3 892-7 394-9 800-6 3538 4838 8945 8131 094-3 280-591
Other Creditors     1 5757001 04483512 175
Other Taxation Social Security Payable     5 7323 7092 3633 2262 625
Property Plant Equipment Gross Cost      18 14522 69727 28627 286
Provisions For Liabilities Balance Sheet Subtotal      1 6982 1782 5932 204
Total Assets Less Current Liabilities2792 09714 8821 0161 2691 61914 74912 55910 36511 008
Trade Debtors Trade Receivables     3 2779 1688 3928 49310 523
Advances Credits Directors    9 3889 6055 2623 7134 40411 325
Advances Credits Made In Period Directors     10 66717 68741 54319 631 
Advances Credits Repaid In Period Directors     10 45022 03043 09218 940 
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 0001 2251 575    
Fixed Assets4 1719 49124 6827 3699 75210 513    
Accruals Deferred Income 7258251 000      
Creditors Due After One Year  13 757       
Creditors Due Within One Year23 24220 13128 36633 279      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 30th September 2023
filed on: 20th, February 2024
Free Download (10 pages)

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