Netpractise started in year 2013 as Private Limited Company with registration number 08723721. The Netpractise company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Newcastle Upon Tyne at 5 Osborne Terrace. Postal code: NE2 1SQ. Since 25th November 2013 Netpractise Limited is no longer carrying the name Willoughby 808.
| Office Address | 5 Osborne Terrace |
| Office Address2 | Jesmond |
| Town | Newcastle Upon Tyne |
| Post code | NE2 1SQ |
| Country of origin | United Kingdom |
| Registration Number | 08723721 |
| Date of Incorporation | Tue, 8th Oct 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (201 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Director
Appointed: 24 January 2022
Position: Director
Appointed: 19 August 2020
Position: Director
Appointed: 28 January 2016
Position: Director
Appointed: 13 January 2015
Position: Director
Appointed: 13 January 2015
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Tew Engineering Ltd from Newcastle Upon Tyne, United Kingdom. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Tew Engineering Ltd
5 Osborne Terrace, Newcastle Upon Tyne, NE2 1SQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 01134730 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Willoughby 808 | November 25, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 900 | 122 901 | 78 222 | 74 698 | 116 486 | 115 819 |
| Current Assets | 112 427 | 396 259 | 586 885 | 339 278 | 267 050 | 459 598 |
| Debtors | 108 527 | 264 036 | 466 009 | 259 403 | 146 795 | 341 207 |
| Other Debtors | 11 556 | 4 034 | ||||
| Property Plant Equipment | 4 049 | 2 765 | 1 481 | 197 | ||
| Total Inventories | 9 322 | 42 654 | 5 177 | 3 769 | 2 572 | |
| Other | ||||||
| Audit Fees Expenses | 3 150 | 3 213 | 6 523 | 9 000 | 7 500 | 8 650 |
| Accrued Liabilities Deferred Income | 18 033 | 120 454 | 47 385 | 69 560 | 54 701 | 314 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 368 | 3 652 | 4 936 | 6 220 | 2 867 | |
| Administrative Expenses | 249 566 | 353 235 | 372 486 | 605 047 | 465 262 | 640 285 |
| Amounts Owed By Group Undertakings | 10 526 | 71 407 | ||||
| Amounts Owed To Group Undertakings | 527 634 | 860 995 | 545 156 | 596 944 | 380 956 | 542 823 |
| Amounts Recoverable On Contracts | 40 220 | 190 930 | 288 360 | 116 134 | 8 098 | |
| Average Number Employees During Period | 11 | 11 | 12 | 17 | 15 | 15 |
| Corporation Tax Payable | 41 549 | |||||
| Corporation Tax Recoverable | 6 405 | 65 890 | 66 358 | |||
| Cost Inventories Recognised As Expense Gross | 313 471 | 480 068 | ||||
| Cost Sales | 313 471 | 480 068 | 1 398 493 | 1 132 709 | 594 374 | 410 107 |
| Creditors | 596 925 | 1 095 697 | 928 009 | 841 791 | 771 574 | 990 389 |
| Current Tax For Period | -6 405 | 57 277 | ||||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -11 821 | |||||
| Depreciation Expense Property Plant Equipment | 1 284 | 1 284 | 1 284 | 24 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 115 | 135 | 422 | 242 | 420 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 036 | 13 768 | 12 746 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 1 374 | -2 328 | 5 449 | 461 | -605 | 79 |
| Gain Loss On Disposals Property Plant Equipment | -173 | |||||
| Gross Profit Loss | -22 727 | 130 606 | 786 793 | 442 374 | 462 586 | 614 018 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 284 | 1 284 | 24 | |||
| Issue Ordinary Shares | 1 | 1 | ||||
| Net Current Assets Liabilities | -484 498 | -699 438 | -341 124 | -502 513 | -504 524 | -530 791 |
| Operating Lease Payments Owing | 66 500 | 56 853 | ||||
| Operating Profit Loss | -162 673 | -2 676 | -26 267 | |||
| Other Creditors | 43 529 | 39 930 | 52 960 | 23 373 | 173 503 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 377 | |||||
| Other Disposals Property Plant Equipment | 3 550 | |||||
| Other Interest Income | 468 | |||||
| Other Interest Receivable Similar Income Finance Income | 468 | |||||
| Other Taxation Social Security Payable | 893 | 45 663 | 52 241 | 19 373 | 9 932 | 34 603 |
| Pension Costs Defined Contribution Plan | 1 611 | 6 060 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 611 | 6 060 | 9 451 | 12 279 | 12 566 | 14 962 |
| Prepayments Accrued Income | 1 776 | 34 932 | 3 121 | 22 558 | 46 585 | 95 603 |
| Profit Loss | -272 293 | -216 224 | 357 030 | -162 673 | -2 208 | -26 267 |
| Profit Loss On Ordinary Activities After Tax | -272 293 | -216 224 | 357 030 | -162 673 | -2 208 | -26 267 |
| Profit Loss On Ordinary Activities Before Tax | -272 293 | -222 629 | 414 307 | -162 673 | -2 208 | -26 267 |
| Property Plant Equipment Gross Cost | 6 417 | 6 417 | 6 417 | 2 867 | ||
| Raw Materials Consumables | 9 322 | 4 744 | 5 177 | 3 769 | 2 572 | |
| Research Development Expense Recognised In Profit Or Loss | 58 954 | |||||
| Revenue From Sale Goods | 232 364 | 493 937 | ||||
| Social Security Costs | 16 852 | 17 386 | 37 989 | 32 032 | 32 524 | 37 374 |
| Staff Costs Employee Benefits Expense | 184 694 | 193 037 | 297 744 | 380 579 | 354 215 | 435 536 |
| Tax Expense Credit Applicable Tax Rate | -30 908 | -420 | -4 991 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 58 703 | 40 571 | -6 027 | 30 534 | ||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -4 400 | -4 878 | -4 015 | 132 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 41 | 623 | 2 351 | |||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 2 640 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -6 405 | 57 277 | ||||
| Total Assets Less Current Liabilities | -480 449 | -696 673 | -339 643 | -502 316 | -504 524 | |
| Total Current Tax Expense Credit | 6 405 | |||||
| Total Operating Lease Payments | 10 418 | 14 933 | 15 057 | 15 057 | 14 866 | 24 226 |
| Trade Creditors Trade Payables | 6 836 | 28 655 | 188 718 | 132 541 | 152 482 | 98 213 |
| Trade Debtors Trade Receivables | 54 975 | 21 243 | 174 528 | 54 821 | 21 720 | 174 197 |
| Turnover Revenue | 290 744 | 610 674 | 2 185 286 | 1 575 083 | 1 056 960 | 1 024 125 |
| Wages Salaries | 166 231 | 169 591 | 250 304 | 336 268 | 309 125 | 383 200 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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