Founded in 2016, Nethery Business Development, classified under reg no. NI641029 is an active company. Currently registered at 108 Castlederg Road BT78 4PX, Drumquin the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely John N., Sandra N.. Of them, John N., Sandra N. have been with the company the longest, being appointed on 23 September 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 108 Castlederg Road |
| Town | Drumquin |
| Post code | BT78 4PX |
| Country of origin | United Kingdom |
| Registration Number | NI641029 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 23 September 2016
Position: Director
Appointed: 23 September 2016
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is John N. This PSC and has 75,01-100% shares. The second entity in the PSC register is Sandra N. This PSC owns 25-50% shares.
John N.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares |
Sandra N.
| Notified on | 22 March 2017 |
| Ceased on | 30 June 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 5 913 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 799 | 16 066 | 46 502 | 34 840 | 37 734 | 79 670 | 194 900 |
| Current Assets | 27 639 | 23 746 | 50 342 | 40 780 | 37 734 | 79 681 | 228 513 |
| Debtors | 3 840 | 7 680 | 3 840 | 5 940 | 11 | 33 613 | |
| Net Assets Liabilities | 5 913 | 175 | 16 327 | 29 601 | 628 500 | 672 636 | 830 966 |
| Other Debtors | 11 | 10 000 | |||||
| Property Plant Equipment | 317 | 309 | 2 956 | 18 503 | 16 002 | 12 802 | 9 726 |
| Net Assets Liabilities Including Pension Asset Liability | 5 913 | ||||||
| Tangible Fixed Assets | 317 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 5 903 | ||||||
| Shareholder Funds | 5 913 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 350 | 1 175 | 1 938 | 1 213 | 2 063 | 1 613 | 1 613 |
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 391 | 1 344 | 6 046 | 10 046 | 13 246 | 16 488 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 225 | 3 600 | 20 249 | 1 499 | 166 | ||
| Amounts Owed To Directors | 4 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 22 043 | 23 880 | 36 971 | 29 682 | 25 196 | 20 415 | 8 425 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 20 | 20 | 20 | 20 | 20 | |
| Fixed Assets | 317 | 18 503 | 619 002 | 615 802 | 612 726 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 953 | 4 702 | 4 000 | 3 200 | 3 242 | |
| Investments | 603 000 | 603 000 | 603 000 | ||||
| Investments Fixed Assets | 603 000 | 603 000 | 603 000 | ||||
| Investments In Associates Joint Ventures Participating Interests | 603 000 | 603 000 | 603 000 | ||||
| Net Current Assets Liabilities | 5 596 | -134 | 13 371 | 11 098 | 12 538 | 59 266 | 220 088 |
| Other Creditors | 12 738 | 18 706 | 28 520 | 22 138 | 18 999 | 13 585 | 6 812 |
| Other Taxation Social Security Payable | 7 955 | 3 999 | 6 513 | 6 331 | 4 134 | 1 217 | |
| Property Plant Equipment Gross Cost | 475 | 700 | 4 300 | 24 549 | 26 048 | 26 048 | 26 214 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 040 | 2 432 | 1 848 | ||||
| Total Assets Less Current Liabilities | 5 913 | 175 | 16 327 | 29 601 | 631 540 | 675 068 | 832 814 |
| Trade Debtors Trade Receivables | 3 840 | 7 680 | 3 840 | 5 940 | 23 613 | ||
| Creditors Due Within One Year | 22 043 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 475 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 475 | ||||||
| Tangible Fixed Assets Depreciation | 158 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 158 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 1st, February 2024 |
accounts | Free Download (9 pages) |
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