Founded in 2016, Nete Properties, classified under reg no. 10208480 is an active company. Currently registered at 6 Main Street HU11 4JR, Hull the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
The firm has 3 directors, namely Thomas B., Neil B. and Elaine B.. Of them, Neil B., Elaine B. have been with the company the longest, being appointed on 1 June 2016 and Thomas B. has been with the company for the least time - from 1 May 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Main Street |
| Office Address2 | Coniston |
| Town | Hull |
| Post code | HU11 4JR |
| Country of origin | United Kingdom |
| Registration Number | 10208480 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 May 2022
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 01 June 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Neil B. This PSC has significiant influence or control over this company,.
Neil B.
| Notified on | 31 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 782 | 64 988 | 39 083 | 27 948 | 62 706 | 1 104 523 | |
| Current Assets | 4 | 111 909 | 90 521 | 40 233 | 27 948 | 62 706 | 1 340 608 |
| Debtors | 4 | 96 127 | 25 533 | 1 150 | 236 085 | ||
| Net Assets Liabilities | 4 | 5 017 927 | 5 039 368 | 5 127 837 | 5 206 883 | 4 865 788 | 4 804 822 |
| Other Debtors | 1 150 | ||||||
| Property Plant Equipment | 10 504 216 | 10 508 253 | 10 499 315 | 10 851 686 | 10 848 530 | 10 843 523 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 36 623 | 37 708 | 40 286 | 29 726 | 37 962 | 1 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 572 | 12 247 | 21 185 | 28 914 | 35 591 | 40 598 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 514 788 | 46 682 | 360 100 | 3 521 | |||
| Amounts Owed By Associates Joint Ventures Participating Interests | 150 000 | ||||||
| Amounts Owed By Directors | 4 | 96 127 | 25 525 | ||||
| Amounts Owed To Directors | 180 | 268 884 | 327 770 | 341 551 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 6 000 | 6 000 | 6 600 | 35 224 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 145 640 | 142 668 | 40 168 | 62 568 | 56 418 | 10 000 | |
| Corporation Tax Payable | 10 464 | 18 157 | 27 775 | 36 765 | 39 337 | 10 341 | |
| Creditors | 214 097 | 222 916 | 134 834 | 405 832 | 498 422 | 365 008 | |
| Current Tax For Period | 10 464 | 18 157 | 27 774 | 36 765 | 39 337 | 10 340 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 806 | -952 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 243 | ||||||
| Disposals Property Plant Equipment | 40 970 | ||||||
| Finance Lease Liabilities Present Value Total | 20 303 | 17 013 | 13 282 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 572 | 11 918 | 8 938 | 7 729 | 6 677 | 5 007 | |
| Net Current Assets Liabilities | 4 | -102 188 | -132 395 | -94 601 | -377 884 | -435 716 | 975 600 |
| Number Shares Issued Fully Paid | 4 | 4 951 602 | 4 951 602 | 4 951 602 | 4 951 602 | 4 524 602 | 4 524 602 |
| Number Shares Issued In Period- Gross | 4 951 598 | ||||||
| Other Remaining Borrowings | 5 640 | 6 000 | |||||
| Other Taxation Social Security Payable | 867 | 1 370 | 6 852 | 1 257 | 1 711 | 1 716 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 86 085 | ||||||
| Property Plant Equipment Gross Cost | 10 514 788 | 10 520 500 | 10 520 500 | 10 880 600 | 10 884 121 | 10 884 121 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 806 | 2 854 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 464 | 18 157 | 27 774 | 36 765 | 43 143 | 9 388 | |
| Total Assets Less Current Liabilities | 4 | 10 402 028 | 10 375 858 | 10 404 714 | 10 473 802 | 10 412 814 | 11 819 123 |
| Trade Creditors Trade Payables | 200 | 291 | 32 | ||||
| Trade Debtors Trade Receivables | 8 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | ||||||
| Number Shares Allotted | 4 | ||||||
| Share Capital Allotted Called Up Paid | 4 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
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