Network Road Safety started in year 2007 as Private Limited Company with registration number 06109797. The Network Road Safety company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Sheffield at 35 Hollin Moor View. Postal code: S35 7EE. Since Thu, 10th Jan 2008 Network Road Safety Limited is no longer carrying the name Brookson (5237k).
The firm has one director. David R., appointed on 5 April 2007. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Hollin Moor View |
| Office Address2 | Thurgoland |
| Town | Sheffield |
| Post code | S35 7EE |
| Country of origin | United Kingdom |
| Registration Number | 06109797 |
| Date of Incorporation | Fri, 16th Feb 2007 |
| Industry | Other engineering activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 05 April 2007
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Marie R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David R. This PSC has significiant influence or control over the company,.
Marie R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Brookson (5237k) | January 10, 2008 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -10 478 | -25 133 | -34 984 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 27 793 | 26 498 | 33 105 | |||||||
| Current Assets | 41 075 | 37 556 | 31 413 | 37 467 | 33 105 | 17 921 | 10 187 | 17 132 | 6 832 | 23 504 |
| Debtors | 621 | 1 154 | 3 619 | 10 969 | ||||||
| Net Assets Liabilities | -34 984 | -32 405 | 5 671 | 13 601 | 5 522 | 9 348 | 6 844 | 7 030 | ||
| Property Plant Equipment | 6 271 | 4 636 | 2 358 | |||||||
| Cash Bank In Hand | 40 454 | 36 402 | 27 794 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 478 | -25 133 | -34 984 | |||||||
| Tangible Fixed Assets | 4 875 | 7 254 | 6 270 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -10 480 | -25 135 | -34 986 | |||||||
| Shareholder Funds | -10 478 | -25 133 | -34 984 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 053 | 12 688 | 14 966 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 72 668 | 74 508 | 29 792 | 6 189 | 6 870 | 13 542 | 19 766 | 22 081 | ||
| Fixed Assets | 4 875 | 7 254 | 6 270 | 4 636 | 2 358 | 2 769 | 2 205 | 5 758 | 6 090 | 5 607 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 635 | 2 278 | ||||||||
| Net Current Assets Liabilities | -15 353 | -32 387 | -41 254 | -37 041 | 3 313 | 11 732 | 5 117 | 3 590 | 12 934 | 1 423 |
| Property Plant Equipment Gross Cost | 17 324 | 17 324 | 17 324 | |||||||
| Total Assets Less Current Liabilities | -10 478 | -25 133 | -34 984 | -32 405 | 5 671 | 14 501 | 5 522 | 9 348 | 6 844 | 7 030 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 800 | ||||||||
| Creditors Due Within One Year | 56 428 | 69 943 | 72 667 | |||||||
| Tangible Fixed Assets Additions | 3 985 | 1 428 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 911 | 15 896 | 17 324 | |||||||
| Tangible Fixed Assets Depreciation | 7 036 | 8 642 | 11 054 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 606 | 2 412 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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