Netherton Industries Limited is a private limited company that can be found at Netherton House, Buckland Monachorum, Yelverton PL20 7NL. Incorporated on 2018-05-26, this 5-year-old company is run by 2 directors.
Director Charlotte C., appointed on 26 May 2018. Director Philip C., appointed on 26 May 2018.
The company is officially categorised as "specialists medical practice activities" (SIC: 86220), "research and experimental development on biotechnology" (SIC code: 72110).
The last confirmation statement was sent on 2023-05-25 and the deadline for the next filing is 2024-06-08. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Netherton House |
Office Address2 | Buckland Monachorum |
Town | Yelverton |
Post code | PL20 7NL |
Country of origin | United Kingdom |
Registration Number | 11384564 |
Date of Incorporation | Sat, 26th May 2018 |
Industry | Specialists medical practice activities |
Industry | Research and experimental development on biotechnology |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Charlotte C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte C.
Notified on | 26 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 44 497 | 95 298 | 62 338 | 87 703 | 106 217 |
Debtors | 12 156 | 8 453 | 13 001 | 20 572 | 19 024 |
Net Assets Liabilities | 39 508 | 71 948 | 52 990 | 74 604 | 96 066 |
Other Debtors | 12 156 | 8 453 | |||
Property Plant Equipment | 1 515 | 1 165 | 2 319 | 1 893 | 3 518 |
Other | |||||
Accrued Liabilities Deferred Income | 6 928 | 3 127 | 5 160 | 5 235 | 3 455 |
Accumulated Depreciation Impairment Property Plant Equipment | 237 | 587 | 1 095 | 1 787 | 2 607 |
Amounts Owed To Directors | 730 | 703 | 730 | 730 | 576 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 11 002 | 19 889 | 15 166 | 22 380 | |
Creditors | 18 660 | 32 968 | 24 668 | 35 564 | 32 693 |
Further Item Creditors Component Total Creditors | 107 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -107 | 107 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 508 | 692 | 820 | |
Net Deferred Tax Liability Asset | 107 | ||||
Nominal Value Allotted Share Capital | 20 | 20 | 20 | 20 | 20 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | |
Other Creditors | 1 458 | ||||
Other Taxation Payable | 7 791 | 3 612 | 7 112 | 28 662 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 752 | 1 752 | 3 414 | 3 680 | 6 125 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 662 | 266 | 2 445 | ||
Useful Life Property Plant Equipment Years | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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