The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Naik, Heema Jayeshkumar
    It & Marketing Director born in May 1992
    Individual (2 offsprings)
    Officer
    2022-06-03 ~ now
    OF - Director → CIF 0
  • 2
    O'reilly, Michael John Pestana
    Managing Director born in June 1976
    Individual (3 offsprings)
    Officer
    2014-01-02 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Andrew
    Chief Executive born in February 1979
    Individual (1 offspring)
    Officer
    2023-10-13 ~ now
    OF - Director → CIF 0
  • 4
    Noble, Adam Joseph
    Executive Chairman born in November 1964
    Individual (4 offsprings)
    Officer
    2023-10-26 ~ now
    OF - Director → CIF 0
  • 5
    Nexus House, Aston Cross Business Park, 50 Rocky Lane, Aston, Birmingham, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Person with significant control
    2023-02-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    PARAGON DATA ANALYTICS LIMITED - 2020-05-15
    DST APPLIED ANALYTICS LIMITED - 2017-05-05
    DST GLOBAL INSIGHT GROUP LIMITED - 2015-02-23
    DATA LATERAL LIMITED - 2014-02-12
    CASTLEGATE 397 LIMITED - 2006-02-14
    Unit 1 Alexandria Court, Alexandria Drive, Ashton-under-lyne, England
    Voluntary Arrangement Corporate (5 parents, 1 offspring)
    Person with significant control
    2023-10-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Eli, Andrea Miriam
    Sales Director born in September 1969
    Individual (2 offsprings)
    Officer
    2023-02-07 ~ 2023-07-17
    OF - Director → CIF 0
  • 2
    Reid, Adrian James
    Sales Director born in July 1971
    Individual
    Officer
    2015-05-06 ~ 2022-12-02
    OF - Director → CIF 0
  • 3
    Musgrove, Paul
    Company Director born in March 1956
    Individual (4 offsprings)
    Officer
    1993-04-22 ~ 2023-02-07
    OF - Director → CIF 0
    Mr Paul Musgrove
    Born in March 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Musgrove, Serena Elizabeth
    Company Secretary/Director born in March 1962
    Individual (2 offsprings)
    Officer
    2021-08-01 ~ 2023-02-07
    OF - Director → CIF 0
    Musgrove, Serena Elizabeth
    Marketing Manager
    Individual (2 offsprings)
    Officer
    1993-04-22 ~ 2023-02-07
    OF - Secretary → CIF 0
    Mrs Serena Elizabeth Musgrove
    Born in March 1962
    Individual (2 offsprings)
    Person with significant control
    2021-01-01 ~ 2023-02-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Kirby, Dawn
    Marketing Director born in November 1976
    Individual
    Officer
    2014-01-02 ~ 2018-08-03
    OF - Director → CIF 0
  • 6
    Hardwell, Phillip Edgar
    Commercial Director born in January 1956
    Individual
    Officer
    2014-01-02 ~ 2019-03-26
    OF - Director → CIF 0
parent relation
Company in focus

NECTERE LIMITED

Previous name
P.S. OFFICE SUPPLIES LTD. - 2011-03-24
Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
27,212,905 GBP2021-01-01 ~ 2021-12-31
32,372,748 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-25,003,637 GBP2021-01-01 ~ 2021-12-31
-29,979,753 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
2,209,268 GBP2021-01-01 ~ 2021-12-31
2,392,995 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-2,610,755 GBP2021-01-01 ~ 2021-12-31
-2,693,136 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
31,978 GBP2021-01-01 ~ 2021-12-31
-9,669 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,342 GBP2021-01-01 ~ 2021-12-31
10,876 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-20,145 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-690,285 GBP2021-01-01 ~ 2021-12-31
1,207 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-674,170 GBP2021-01-01 ~ 2021-12-31
16,431 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-674,170 GBP2021-01-01 ~ 2021-12-31
16,431 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
883,904 GBP2021-12-31
808,408 GBP2020-12-31
Fixed Assets
883,904 GBP2021-12-31
808,408 GBP2020-12-31
Total Inventories
518,607 GBP2021-12-31
606,698 GBP2020-12-31
Debtors
4,267,487 GBP2021-12-31
4,198,920 GBP2020-12-31
Cash at bank and in hand
30,683 GBP2021-12-31
211,327 GBP2020-12-31
Current Assets
4,816,777 GBP2021-12-31
5,016,945 GBP2020-12-31
Net Current Assets/Liabilities
168,062 GBP2021-12-31
1,034,791 GBP2020-12-31
Total Assets Less Current Liabilities
1,051,966 GBP2021-12-31
1,843,199 GBP2020-12-31
Net Assets/Liabilities
527,177 GBP2021-12-31
1,225,347 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
527,077 GBP2021-12-31
1,225,247 GBP2020-12-31
1,232,816 GBP2019-12-31
Equity
527,177 GBP2021-12-31
1,225,347 GBP2020-12-31
1,232,916 GBP2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2021-01-01 ~ 2021-12-31
-24,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-24,000 GBP2021-01-01 ~ 2021-12-31
-24,000 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-674,170 GBP2021-01-01 ~ 2021-12-31
16,431 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
1,482,217 GBP2021-01-01 ~ 2021-12-31
1,486,174 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
139,995 GBP2021-01-01 ~ 2021-12-31
140,391 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,221 GBP2021-01-01 ~ 2021-12-31
45,701 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
1,659,433 GBP2021-01-01 ~ 2021-12-31
1,672,266 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
622021-01-01 ~ 2021-12-31
632020-01-01 ~ 2020-12-31
Director Remuneration
203,582 GBP2021-01-01 ~ 2021-12-31
180,490 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
56,434 GBP2021-01-01 ~ 2021-12-31
62,291 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
-29,578 GBP2021-01-01 ~ 2021-12-31
-36,572 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
-131,154 GBP2021-01-01 ~ 2021-12-31
229 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
118,764 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,764 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
329,742 GBP2021-12-31
327,672 GBP2020-12-31
Motor vehicles
128,805 GBP2021-12-31
123,225 GBP2020-12-31
Computers
1,058,742 GBP2021-12-31
935,312 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,518,139 GBP2021-12-31
1,386,209 GBP2020-12-31
Plant and equipment
850 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174,206 GBP2021-12-31
155,852 GBP2020-12-31
Motor vehicles
43,642 GBP2021-12-31
12,836 GBP2020-12-31
Computers
416,387 GBP2021-12-31
409,113 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
634,235 GBP2021-12-31
577,801 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,354 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
30,806 GBP2021-01-01 ~ 2021-12-31
Computers
7,274 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,434 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
850 GBP2021-12-31
Furniture and fittings
155,536 GBP2021-12-31
171,820 GBP2020-12-31
Motor vehicles
85,163 GBP2021-12-31
110,389 GBP2020-12-31
Computers
642,355 GBP2021-12-31
526,199 GBP2020-12-31
Merchandise
518,607 GBP2021-12-31
606,698 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
2,535,103 GBP2021-12-31
3,106,047 GBP2020-12-31
Other Debtors
Current
1,466,256 GBP2021-12-31
811,905 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
66,150 GBP2021-12-31
36,572 GBP2020-12-31
Prepayments
Current
194,978 GBP2021-12-31
244,396 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
4,267,487 GBP2021-12-31
4,198,920 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
90,909 GBP2021-12-31
90,909 GBP2020-12-31
Other Remaining Borrowings
Current
1,283,028 GBP2021-12-31
1,228,584 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
15,617 GBP2021-12-31
15,725 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,043,053 GBP2021-12-31
2,310,670 GBP2020-12-31
Other Taxation & Social Security Payable
Current
42,867 GBP2021-12-31
37,512 GBP2020-12-31
Accrued Liabilities
Current
57,030 GBP2021-12-31
43,594 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
310,606 GBP2021-12-31
401,515 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
95,305 GBP2021-12-31
110,922 GBP2020-12-31
Bank Borrowings
Between two and five year, Non-current
310,606 GBP2021-12-31
401,515 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
95,305 GBP2021-12-31
110,922 GBP2020-12-31
hire purchase agreements
110,922 GBP2021-12-31
126,647 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,052 GBP2021-12-31
Between one and five year
83,137 GBP2021-12-31
All periods
93,189 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
118,878 GBP2021-12-31
105,415 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-674,170 GBP2021-01-01 ~ 2021-12-31
  • NECTERE LIMITED
    Info
    P.S. OFFICE SUPPLIES LTD. - 2011-03-24
    Registered number 02805269
    31st Floor, 40 Bank Street, London E14 5NR
    Private Limited Company incorporated on 1993-03-31 (32 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-01-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.