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Network Surfacing Ltd WARRINGTON

Network Surfacing Ltd is a private limited company registered at Unit 3 Guardian Street, Guardian Street Industrial Estate, Guardian Street, Warrington WA5 1SJ. Its total net worth is valued to be roughly 2 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2011-09-26, this 12-year-old company is run by 1 director.
Director Karl W., appointed on 26 September 2011.
The company is officially categorised as "construction of roads and motorways" (Standard Industrial Classification code: 42110).
The last confirmation statement was sent on 2022-10-31 and the due date for the next filing is 2023-11-14. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

Network Surfacing Ltd Address / Contact

Office Address Unit 3 Guardian Street
Office Address2 Guardian Street Industrial Estate, Guardian Street
Town Warrington
Post code WA5 1SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07787339
Date of Incorporation Mon, 26th Sep 2011
Industry Construction of roads and motorways
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Karl W.

Position: Director

Appointed: 26 September 2011

Michael G.

Position: Director

Appointed: 06 April 2014

Resigned: 29 September 2021

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Karl W. This PSC and has 25-50% shares.

Karl W.

Notified on 1 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth273 33570 940283 034      
Balance Sheet
Cash Bank On Hand   691 733475 977698 192    
Current Assets2291 813318 437842 570640 836928 4551 122 1061 231 209946 0671 007 090
Debtors 24 12847 442150 837164 859230 263    
Net Assets Liabilities   283 034221 027277 156331 650124 728105 72958 416
Property Plant Equipment   101 287304 958253 018    
Cash Bank In Hand 267 685270 995       
Intangible Fixed Assets  90 000       
Net Assets Liabilities Including Pension Asset Liability273 33570 940283 034      
Tangible Fixed Assets  42 407       
Reserves/Capital
Called Up Share Capital 222      
Profit Loss Account Reserve  70 938283 032      
Shareholder Funds273 33570 940283 034      
Other
Accumulated Amortisation Impairment Intangible Assets   20 00030 00010 000    
Accumulated Depreciation Impairment Property Plant Equipment   47 898113 55151 940    
Creditors   706 396794 767964 3171 074 4461 348 6971 021 9991 032 912
Fixed Assets  132 407181 287374 958313 018283 990242 216181 661126 246
Increase From Amortisation Charge For Year Intangible Assets    10 00010 000    
Increase From Depreciation Charge For Year Property Plant Equipment    65 65351 940    
Intangible Assets   80 00070 00060 000    
Intangible Assets Gross Cost   100 00070 00070 000    
Net Current Assets Liabilities273 335-33 967136 174-153 93135 86247 660117 48875 93225 822
Property Plant Equipment Gross Cost   149 185418 509304 958    
Total Additions Including From Business Combinations Property Plant Equipment    269 324     
Total Assets Less Current Liabilities273 33598 440317 461221 027277 156331 650124 728105 729100 424
Average Number Employees During Period     55545
Creditors Due After One Year  27 50034 427      
Creditors Due Within One Year 218 478352 404706 396      
Intangible Fixed Assets Additions  100 000       
Intangible Fixed Assets Aggregate Amortisation Impairment  10 000       
Intangible Fixed Assets Amortisation Charged In Period  10 000       
Intangible Fixed Assets Cost Or Valuation  100 000       
Number Shares Allotted   2      
Par Value Share   1      
Revaluation Reserve 73 33370 938       
Share Capital Allotted Called Up Paid  22      
Tangible Fixed Assets Additions  56 543       
Tangible Fixed Assets Cost Or Valuation  56 543       
Tangible Fixed Assets Depreciation  14 136       
Tangible Fixed Assets Depreciation Charged In Period  14 136       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
On Mon, 15th Apr 2024 new director was appointed.
filed on: 15th, April 2024 		Free Download (2 pages)

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