Netwide Computing started in year 1996 as Private Limited Company with registration number 03260613. The Netwide Computing company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Warwick at 8 Jury Street. Postal code: CV34 4EW.
There is a single director in the firm at the moment - Barry W., appointed on 18 October 1996. In addition, a secretary was appointed - Michelle W., appointed on 18 October 1996. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Jury Street |
Office Address2 | Warwick |
Town | Warwick |
Post code | CV34 4EW |
Country of origin | United Kingdom |
Registration Number | 03260613 |
Date of Incorporation | Tue, 8th Oct 1996 |
Industry | Other information technology service activities |
End of financial Year | 31st October |
Company age | 28 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Barry W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michelle W. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michelle W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 10 850 | 8 715 | 3 838 | 96 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 633 | 6 513 | 8 955 | 9 775 | 11 495 | 12 215 | 3 764 | |||
Current Assets | 26 927 | 23 019 | 18 747 | 14 563 | 13 413 | 16 435 | 9 775 | 20 068 | 18 562 | 5 708 |
Debtors | 7 611 | 9 672 | 5 104 | 4 905 | 6 900 | 7 480 | 8 573 | 6 347 | 1 944 | |
Net Assets Liabilities | 96 | 5 862 | 5 755 | 5 283 | 15 288 | 11 331 | 6 057 | |||
Other Debtors | 328 | 110 | 1 944 | |||||||
Property Plant Equipment | 5 066 | 5 212 | 6 263 | 27 608 | 22 042 | 22 006 | 18 498 | |||
Total Inventories | 5 025 | |||||||||
Cash Bank In Hand | 14 291 | 8 322 | 8 618 | 4 633 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 850 | 8 715 | 3 838 | 96 | ||||||
Stocks Inventory | 5 025 | 5 025 | 5 025 | 5 025 | ||||||
Tangible Fixed Assets | 6 870 | 6 841 | 5 795 | 5 066 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 10 848 | 8 713 | 3 836 | 94 | ||||||
Shareholder Funds | 10 850 | 8 715 | 3 838 | 96 | ||||||
Other | ||||||||||
Total Fixed Assets Additions | 1 210 | 182 | ||||||||
Total Fixed Assets Cost Or Valuation | 19 448 | 20 658 | 20 658 | 20 840 | ||||||
Total Fixed Assets Depreciation | 12 578 | 13 817 | 14 863 | 15 774 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 239 | 1 046 | 911 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 45 | 40 | 40 | 80 | 130 | 157 | 163 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 15 774 | 16 708 | 17 823 | 23 278 | 16 115 | 19 926 | 23 434 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 080 | 2 166 | 26 800 | 708 | 3 856 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 19 488 | 12 841 | 17 056 | 30 578 | 26 468 | 25 237 | 14 534 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 519 | |||||||||
Disposals Property Plant Equipment | 13 437 | 81 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 934 | 1 115 | 5 455 | 4 320 | 3 811 | 3 508 | ||||
Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | 36 | |||||||||
Net Current Assets Liabilities | 5 073 | 3 013 | -1 957 | -4 970 | 690 | -468 | -20 425 | -6 337 | -6 337 | -8 763 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||
Other Creditors | 15 344 | 10 486 | 13 326 | 25 842 | 22 507 | 20 401 | 14 325 | |||
Other Taxation Social Security Payable | 4 144 | 2 355 | 3 730 | 2 836 | 3 908 | 4 675 | 17 | |||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 237 | 118 | 153 | 378 | 63 | 338 | 63 | |||
Property Plant Equipment Gross Cost | 20 840 | 21 920 | 24 086 | 50 886 | 38 157 | 41 932 | 41 932 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 181 | 3 515 | ||||||||
Total Assets Less Current Liabilities | 11 943 | 9 854 | 3 838 | 96 | 5 902 | 5 795 | 7 183 | 15 705 | 15 669 | 9 735 |
Trade Creditors Trade Payables | 1 900 | 53 | 161 | 192 | ||||||
Trade Debtors Trade Receivables | 4 340 | 6 900 | 7 480 | 8 573 | 6 237 | |||||
Creditors Due Within One Year Total Current Liabilities | 21 854 | 20 006 | 20 704 | 19 533 | ||||||
Fixed Assets | 6 870 | 6 841 | 5 795 | 5 066 | ||||||
Provisions For Liabilities Charges | 1 093 | 1 139 | 0 | |||||||
Tangible Fixed Assets Additions | 1 210 | 182 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 448 | 20 658 | 20 658 | 20 840 | ||||||
Tangible Fixed Assets Depreciation | 12 578 | 13 817 | 14 863 | 15 774 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 239 | 1 046 | 911 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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