Network Experts (UK) started in year 2007 as Private Limited Company with registration number 06345010. The Network Experts (UK) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Nottingham at 11 Chapel Lane. Postal code: NG5 7DR.
The firm has 2 directors, namely Michael C., Michael P.. Of them, Michael P. has been with the company the longest, being appointed on 16 August 2007 and Michael C. has been with the company for the least time - from 21 September 2007. As of 27 April 2024, there was 1 ex secretary - Michael C.. There were no ex directors.
Office Address | 11 Chapel Lane |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 7DR |
Country of origin | United Kingdom |
Registration Number | 06345010 |
Date of Incorporation | Thu, 16th Aug 2007 |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Sally P. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Michael C. This PSC owns 25-50% shares.
Sally P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Michael C.
Notified on | 6 April 2016 |
Ceased on | 23 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 861 | 5 093 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 807 | 2 745 | 6 407 | 16 456 | 18 115 | 13 547 | 10 315 | 21 548 | |
Current Assets | 6 996 | 5 915 | 2 899 | 6 475 | 20 626 | 26 402 | 20 810 | 17 366 | 28 477 |
Debtors | 3 015 | 5 108 | 154 | 68 | 4 170 | 8 287 | 7 263 | 7 051 | 6 929 |
Net Assets Liabilities | 5 093 | 6 166 | 8 847 | 19 331 | 27 603 | 26 196 | 24 376 | 30 584 | |
Other Debtors | 116 | 87 | 92 | ||||||
Property Plant Equipment | 4 733 | 7 461 | 8 145 | 7 603 | 12 217 | 13 249 | 14 063 | 15 171 | |
Cash Bank In Hand | 3 981 | 807 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 861 | 5 093 | |||||||
Tangible Fixed Assets | 5 870 | 4 733 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 859 | 5 091 | |||||||
Shareholder Funds | 5 861 | 5 093 | |||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accrued Liabilities | 567 | 626 | 634 | 640 | 546 | 586 | 885 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 538 | 11 025 | 7 608 | 8 878 | 10 309 | 13 554 | 15 350 | 19 748 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 215 | 5 390 | 2 329 | 10 168 | 6 369 | 7 054 | 6 593 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 586 | 585 | 517 | 368 | 361 | ||||
Creditors | 5 555 | 4 194 | 5 773 | 8 898 | 11 016 | 7 863 | 7 053 | 13 064 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 487 | 2 716 | 2 535 | 4 073 | 4 417 | 4 688 | 5 057 | ||
Loans From Directors | 2 294 | 2 500 | 2 708 | 2 916 | 3 124 | 3 238 | 3 446 | 3 758 | |
Net Current Assets Liabilities | 1 165 | 360 | -1 295 | 702 | 11 728 | 15 386 | 12 947 | 10 313 | 15 413 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
Other Creditors | 697 | 567 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 133 | 1 265 | 2 642 | 1 172 | 2 892 | 659 | |||
Other Disposals Property Plant Equipment | 8 123 | 1 601 | 4 123 | 2 092 | 4 444 | 1 087 | |||
Other Taxation Social Security Payable | 434 | 40 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 67 | 67 | 68 | 68 | 392 | 466 | 1 141 | 669 | |
Property Plant Equipment Gross Cost | 13 271 | 18 486 | 15 753 | 16 481 | 22 526 | 26 803 | 29 413 | 34 919 | |
Taxation Social Security Payable | 40 | 511 | 3 430 | 3 597 | 601 | 1 821 | |||
Trade Creditors Trade Payables | 1 544 | 502 | 1 411 | 1 918 | 3 287 | 395 | 1 829 | 4 716 | |
Trade Debtors Trade Receivables | 4 925 | 4 102 | 7 895 | 6 797 | 5 910 | 6 168 | |||
Value-added Tax Payable | 2 722 | 1 192 | 1 884 | ||||||
Creditors Due Within One Year | 5 831 | 5 555 | |||||||
Provisions For Liabilities Charges | 1 174 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 441 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 830 | 13 271 | |||||||
Tangible Fixed Assets Depreciation | 6 960 | 8 538 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 578 | ||||||||
Total Assets Less Current Liabilities | 7 035 | 5 093 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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