Founded in 2016, Net7 Services, classified under reg no. 10176743 is an active company. Currently registered at 1 Andromeda House RG7 8AP, Aldermaston the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Katie F., James F.. Of them, James F. has been with the company the longest, being appointed on 12 May 2016 and Katie F. has been with the company for the least time - from 16 April 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Andromeda House |
| Office Address2 | Calleva Park |
| Town | Aldermaston |
| Post code | RG7 8AP |
| Country of origin | United Kingdom |
| Registration Number | 10176743 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 16 April 2019
Position: Director
Appointed: 12 May 2016
The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Baker Jones Holdings Ltd from Aldermaston, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is James F. This PSC owns 25-50% shares. The third one is Katie F., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Baker Jones Holdings Ltd
1 Andromeda House Calleva Park, Aldermaston, Berkshire, RG7 8AP, England
| Legal authority | Uk |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Registered Office |
| Registration number | 12127676 |
| Notified on | 3 September 2019 |
| Nature of control: |
75,01-100% shares |
James F.
| Notified on | 13 May 2016 |
| Ceased on | 3 September 2019 |
| Nature of control: |
25-50% shares |
Katie F.
| Notified on | 13 May 2016 |
| Ceased on | 3 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-30 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 314 262 | 419 662 | 416 121 | 57 293 | 92 901 | 63 471 | 315 853 |
| Current Assets | 436 907 | 529 016 | 669 853 | 418 871 | 357 850 | 441 529 | 392 708 |
| Debtors | 122 645 | 109 354 | 253 732 | 361 578 | 264 949 | 378 058 | 76 855 |
| Net Assets Liabilities | 295 810 | 478 823 | 896 558 | 499 066 | 267 443 | 332 018 | 329 879 |
| Other Debtors | 28 000 | 164 000 | 200 000 | 28 000 | 28 000 | 28 000 | |
| Property Plant Equipment | 36 008 | 33 440 | 24 864 | 19 060 | 12 647 | 78 221 | 60 841 |
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 671 | 12 973 | 22 898 | 32 545 | 22 339 | 27 520 | 47 230 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 412 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 72 764 | 48 943 | 102 184 | 27 206 | 40 781 | 55 865 | 55 156 |
| Creditors | 171 955 | 78 569 | 154 492 | 96 094 | 101 362 | 173 453 | 109 088 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 417 | 14 182 | 521 | ||||
| Disposals Property Plant Equipment | 1 053 | 20 671 | 2 082 | ||||
| Fixed Assets | 33 440 | 384 864 | 179 044 | 12 647 | 78 221 | 60 841 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 671 | 9 719 | 9 925 | 9 647 | 3 976 | 5 181 | 20 231 |
| Net Current Assets Liabilities | 264 952 | 450 447 | 515 361 | 322 777 | 256 488 | 268 076 | 283 620 |
| Prepayments Accrued Income | 11 207 | 13 439 | |||||
| Property Plant Equipment Gross Cost | 39 679 | 46 413 | 47 762 | 51 605 | 34 986 | 105 741 | 108 071 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 150 | 5 064 | 3 667 | 2 755 | 1 692 | 14 279 | 14 582 |
| Total Assets Less Current Liabilities | 300 960 | 483 887 | 900 225 | 501 821 | 269 135 | 346 297 | 344 461 |
| Trade Creditors Trade Payables | 19 924 | 9 964 | 26 610 | 46 227 | 47 675 | 47 859 | 38 478 |
| Trade Debtors Trade Receivables | 120 865 | 80 600 | 88 788 | 156 531 | 231 587 | 338 851 | 35 416 |
| Value-added Tax Payable | 48 053 | 10 144 | |||||
| Additional Provisions Increase From New Provisions Recognised | 5 150 | -912 | 12 587 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -86 | -1 397 | -1 063 | ||||
| Deferred Tax Liabilities | 5 150 | 5 064 | 3 667 | 2 755 | 1 692 | 14 279 | |
| Investments Fixed Assets | 360 000 | 159 984 | |||||
| Other Investments Other Than Loans | 360 000 | 159 984 | -159 984 | ||||
| Prepayments | 1 780 | 754 | 944 | 5 047 | 5 362 | 11 207 | |
| Provisions | 5 150 | 5 064 | 3 667 | 2 755 | 1 692 | 14 279 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 679 | 7 787 | 1 349 | 3 843 | 4 052 | 70 755 | |
| Accrued Liabilities | 13 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 28th, February 2023 |
accounts | Free Download (9 pages) |
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