Netsupport started in year 1989 as Private Limited Company with registration number 02386638. The Netsupport company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Peterborough at Netsupport House Towngate East. Postal code: PE6 8NE. Since 27th March 2003 Netsupport Ltd. is no longer carrying the name Productive Computer Insight.
At the moment there are 4 directors in the the firm, namely Matthew J., Andrew G. and Robert H. and others. In addition one secretary - Helen H. - is with the company. As of 5 May 2024, there were 5 ex directors - Marcus K., David A. and others listed below. There were no ex secretaries.
| Office Address | Netsupport House Towngate East |
| Office Address2 | Market Deeping |
| Town | Peterborough |
| Post code | PE6 8NE |
| Country of origin | United Kingdom |
| Registration Number | 02386638 |
| Date of Incorporation | Thu, 18th May 1989 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 01 June 2015
Position: Director
Appointed: 12 October 2010
Position: Secretary
Appointed: 01 July 2009
Position: Director
Appointed: 23 December 2002
Position: Director
Appointed: 01 September 2002
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is David A. This PSC. The second entity in the persons with significant control register is 4A Investment (Jersey) Ltd that put Jersey, Channel Islands as the address. This PSC has a legal form of "a registered private company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Moving on, there is 4A Investments (Jersey) Limited, who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has a legal form of "a registered private company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
David A.
| Notified on | 13 January 2023 |
| Nature of control: |
right to appoint and remove directors |
4a Investment (Jersey) Ltd
Frenchman's Cove, Park Estate La Route Des Genets, St. Brelade, Jersey, JE3 8EQ, Channel Islands
| Legal authority | Companies (Jersey) Law 1991 |
| Legal form | Registered Private Company |
| Country registered | Jersey |
| Place registered | Jersey Registry |
| Registration number | 117039 |
| Notified on | 6 April 2016 |
| Ceased on | 13 January 2023 |
| Nature of control: |
75,01-100% shares |
4a Investments (Jersey) Limited
Frenchman's Cove Park Estate, La Route Des Genets, St. Brelade, Jersey, JE3 8EQ, Channel Islands
| Legal authority | Companies (Jersey) Law 1991 |
| Legal form | Registered Private Company |
| Country registered | Jersey |
| Place registered | Jersey Financial Services Commission |
| Registration number | 117039 |
| Notified on | 6 April 2016 |
| Ceased on | 12 February 2018 |
| Nature of control: |
75,01-100% shares |
| Productive Computer Insight | March 27, 2003 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 225 425 | 2 929 150 | 2 164 800 | 2 107 440 | 1 613 358 |
| Current Assets | 4 230 414 | 3 727 893 | 3 221 418 | 2 804 112 | 2 723 680 |
| Debtors | 1 004 989 | 798 743 | 1 056 618 | 696 672 | 1 110 322 |
| Net Assets Liabilities | 7 725 028 | 7 308 839 | 6 882 154 | 6 325 746 | 6 099 122 |
| Other Debtors | 144 997 | 150 262 | 182 541 | 165 011 | 317 130 |
| Property Plant Equipment | 1 524 995 | 1 427 645 | 1 394 129 | 1 332 605 | 1 298 807 |
| Other | |||||
| Accrued Liabilities Deferred Income | 75 220 | 64 664 | 109 231 | 100 648 | 96 385 |
| Accumulated Amortisation Impairment Intangible Assets | 1 865 429 | 2 025 513 | 2 181 324 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 253 301 | 2 379 157 | 2 508 574 | 2 494 806 | 2 478 143 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 441 | 95 901 | 45 425 | 58 529 | |
| Administrative Expenses | 5 628 844 | 6 795 559 | 6 914 172 | ||
| Amortisation Expense Intangible Assets | 160 083 | 160 084 | |||
| Average Number Employees During Period | 68 | 75 | 70 | 69 | 67 |
| Cash Cash Equivalents | 3 225 425 | 2 929 150 | 2 164 800 | 4 059 582 | 4 014 949 |
| Cash Cash Equivalents Cash Flow Value | 2 164 800 | 2 107 440 | 1 613 358 | ||
| Comprehensive Income Expense | 1 646 395 | 504 424 | 479 372 | ||
| Corporation Tax Payable | 135 382 | 38 467 | 9 923 | ||
| Corporation Tax Recoverable | 253 112 | 125 000 | 366 785 | 76 676 | 253 081 |
| Cost Sales | 45 361 | 109 675 | 140 621 | ||
| Creditors | 786 779 | 665 086 | 551 035 | 592 201 | 692 448 |
| Current Tax For Period | -22 813 | -74 466 | -23 240 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 846 | 36 730 | 11 923 | ||
| Dividends Paid Classified As Financing Activities | -2 105 740 | -1 749 740 | -2 105 264 | -1 499 650 | |
| Dividends Received Classified As Investing Activities | -904 760 | -415 289 | -848 402 | -1 113 834 | -100 000 |
| Double Taxation Relief | -8 117 | -9 821 | -5 800 | ||
| Fixed Assets | 4 308 974 | 4 211 624 | 4 178 108 | 4 116 584 | 4 082 786 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 825 | 1 102 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 35 186 | -102 | 29 604 | ||
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 62 069 | 112 985 | 362 095 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 809 359 | 139 453 | 298 044 | ||
| Government Grant Income | 216 972 | ||||
| Income Taxes Paid Refund Classified As Operating Activities | -134 474 | 364 575 | -153 165 | ||
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 7 854 | 1 371 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 186 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 160 084 | 155 811 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 791 | 129 417 | 106 639 | 92 327 | |
| Intangible Assets | 473 617 | 313 533 | 157 722 | ||
| Intangible Assets Gross Cost | 2 339 046 | 2 339 046 | |||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 96 648 | 96 346 | |||
| Interest Income On Bank Deposits | 5 337 | 223 | 15 000 | ||
| Interest Received Classified As Investing Activities | -5 891 | -13 377 | -4 276 | -151 | -4 269 |
| Investments Fixed Assets | 2 783 979 | 2 783 979 | 2 783 979 | 2 783 979 | 2 783 979 |
| Investments In Subsidiaries | 2 783 979 | 2 783 979 | 2 783 979 | 2 783 979 | 2 783 979 |
| Net Cash Flows From Used In Operating Activities | -2 024 234 | -1 992 886 | -1 599 645 | -1 234 849 | -301 |
| Net Cash Generated From Operations | -718 611 | -8 845 | 386 657 | ||
| Net Current Assets Liabilities | 3 443 635 | 3 062 807 | 2 670 383 | 5 035 734 | 5 714 705 |
| Net Finance Income Costs | 910 651 | 428 666 | 852 678 | 1 113 985 | 104 269 |
| Other Cash Inflow Outflow Classified As Investing Activities | -13 377 | -4 276 | |||
| Other Creditors | 27 010 | 19 769 | 19 308 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 935 | 120 407 | 108 990 | ||
| Other Disposals Property Plant Equipment | 17 935 | 120 717 | 108 990 | ||
| Other Interest Receivable Similar Income Finance Income | 6 578 | 325 | 15 823 | ||
| Payments Received On Account | 400 600 | 276 281 | 227 164 | 212 302 | 229 743 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 73 853 | 112 942 | 109 136 | 110 461 | 106 102 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
| Prepayments Accrued Income | 89 353 | 79 178 | 61 159 | ||
| Proceeds From Sales Property Plant Equipment | -950 | -310 | |||
| Profit Loss | 1 816 844 | 1 333 551 | 1 678 579 | 943 242 | -226 624 |
| Property Plant Equipment Gross Cost | 3 778 296 | 3 806 802 | 3 902 703 | 3 827 411 | 3 776 950 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 581 | -34 408 | |||
| Purchase Property Plant Equipment | -161 390 | -46 441 | -95 901 | -45 425 | -58 529 |
| Social Security Costs | 301 119 | 331 311 | 326 689 | 330 437 | |
| Staff Costs Employee Benefits Expense | 3 125 293 | 3 357 359 | 3 377 178 | 3 415 259 | 3 430 438 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -34 408 | -33 663 | 2 749 | 14 896 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -52 378 | -12 102 | |||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -272 144 | -72 950 | -29 307 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 470 | -50 091 | -106 566 | -38 054 | -11 093 |
| Total Assets Less Current Liabilities | 7 752 609 | 7 274 431 | 6 848 491 | 6 714 154 | 7 205 449 |
| Total Current Tax Expense Credit | -22 813 | -74 280 | -23 240 | ||
| Trade Creditors Trade Payables | 197 303 | 205 667 | 139 593 | 267 919 | 301 528 |
| Trade Debtors Trade Receivables | 313 134 | 205 605 | 165 123 | 127 416 | 188 134 |
| Turnover Revenue | 7 186 305 | 7 398 012 | |||
| Wages Salaries | 2 750 321 | 2 913 106 | 2 941 353 | 2 974 361 | 2 982 506 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (34 pages) |
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