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Network Uk Consultancy Limited BRENTWOOD

Network Uk Consultancy started in year 2004 as Private Limited Company with registration number 05204654. The Network Uk Consultancy company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Brentwood at 24a Crown Street. Postal code: CM14 4BA.

There is a single director in the firm at the moment - Mathew B., appointed on 12 August 2004. In addition, a secretary was appointed - Mathew B., appointed on 28 March 2014. As of 26 April 2024, there were 2 ex secretaries - Paula T., Terence F. and others listed below. There were no ex directors.

Network Uk Consultancy Limited Address / Contact

Office Address 24a Crown Street
Town Brentwood
Post code CM14 4BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05204654
Date of Incorporation Thu, 12th Aug 2004
Industry Other information technology service activities
Industry Repair of computers and peripheral equipment
End of financial Year 31st March
Company age 20 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 Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Mathew B.

Position: Secretary

Appointed: 28 March 2014

Mathew B.

Position: Director

Appointed: 12 August 2004

Paula T.

Position: Secretary

Appointed: 23 March 2005

Resigned: 01 January 2009

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 August 2004

Resigned: 12 August 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 12 August 2004

Resigned: 12 August 2004

Terence F.

Position: Secretary

Appointed: 12 August 2004

Resigned: 23 March 2005

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Mathew B. The abovementioned PSC and has 75,01-100% shares.

Mathew B.

Notified on 10 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth74 35593 36298 054      
Balance Sheet
Cash Bank On Hand   121 27053 30388 683102 27893 083113 936
Current Assets95 16293 42198 597125 82666 014107 532115 945106 532201 481
Debtors21 98423 127 4 55612 71118 84913 66713 44987 545
Other Debtors     1 759   
Property Plant Equipment   13 28766 50949 88237 41237 68728 265
Net Assets Liabilities  98 054118 357     
Cash Bank In Hand73 17870 294       
Net Assets Liabilities Including Pension Asset Liability74 35593 36298 054      
Tangible Fixed Assets2 63122 018       
Reserves/Capital
Called Up Share Capital9999       
Profit Loss Account Reserve74 25693 263       
Shareholder Funds74 35593 36298 054      
Other
Accumulated Depreciation Impairment Property Plant Equipment   30 55834 64451 27163 74176 30485 726
Additions Other Than Through Business Combinations Property Plant Equipment    57 307  12 838 
Average Number Employees During Period   333333
Corporation Tax Payable   12 13110 23819 23316 8835 79020 651
Creditors  17 48020 75619 20035 30529 89820 24798 875
Depreciation Rate Used For Property Plant Equipment    2525252525
Increase From Depreciation Charge For Year Property Plant Equipment    4 08616 62712 47012 5639 422
Net Current Assets Liabilities71 72471 34481 917105 07046 81472 22786 04786 285102 606
Other Creditors   3 9693 8343 0494 7175 48447 657
Other Taxation Social Security Payable   2 5622 93211 8366 7208 13222 108
Property Plant Equipment Gross Cost   43 846101 153101 153101 153113 991113 991
Total Assets Less Current Liabilities74 35594 16298 854118 357113 323122 109123 459123 972130 871
Trade Creditors Trade Payables   2 0942 1961 1871 5788418 459
Trade Debtors Trade Receivables   4 55612 71117 09013 66713 44987 545
Fixed Assets2 63122 01816 93713 287     
Accruals Deferred Income 800800      
Creditors Due Within One Year23 43821 27716 680      
Number Shares Allotted 99       
Par Value Share 1       
Share Capital Allotted Called Up Paid9999       
Tangible Fixed Assets Additions 27 783       
Tangible Fixed Assets Cost Or Valuation20 29042 502       
Tangible Fixed Assets Depreciation17 65920 484       
Tangible Fixed Assets Depreciation Charged In Period 7 339       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 514       
Tangible Fixed Assets Disposals 5 571       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 26th, September 2023 		Free Download (6 pages)

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