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 3
  • 1
    Crouch, Rebecca
    Delivery Director born in December 1970
    Individual (1 offspring)
    Officer
    2009-05-11 ~ now
    OF - Director → CIF 0
  • 2
    Parfitt, Timothy Simon
    Ceo born in March 1971
    Individual (4 offsprings)
    Officer
    1995-10-12 ~ now
    OF - Director → CIF 0
    Mr Timothy Simon Parfitt
    Born in March 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Masters, Justin Andrew
    Technical Director born in June 1974
    Individual (1 offspring)
    Officer
    2007-12-14 ~ now
    OF - Director → CIF 0
Ceased 9
  • 1
    Hawkins, Howard Otis Mcleod
    Finance Director born in September 1970
    Individual (2 offsprings)
    Officer
    2002-07-01 ~ 2019-12-20
    OF - Director → CIF 0
    Hawkins, Howard Otis Mcleod
    Individual (2 offsprings)
    Officer
    2000-03-27 ~ 2019-12-20
    OF - Secretary → CIF 0
  • 2
    Winser, Anita Louise
    Individual
    Officer
    1996-03-28 ~ 2000-03-27
    OF - Secretary → CIF 0
  • 3
    Parfitt, Timothy Simon
    Individual (4 offsprings)
    Officer
    1995-10-12 ~ 1996-03-28
    OF - Secretary → CIF 0
  • 4
    Blackfriar Directors Limited
    Individual
    Officer
    1995-10-12 ~ 1995-10-12
    OF - Nominee Director → CIF 0
  • 5
    Blackfriar Secretaries Limited
    Individual
    Officer
    1995-10-12 ~ 1995-10-12
    OF - Nominee Secretary → CIF 0
  • 6
    Khan, Khalid Mahmood
    Computer Consultant born in August 1963
    Individual (3 offsprings)
    Officer
    1995-10-12 ~ 1996-03-28
    OF - Director → CIF 0
  • 7
    Hamblett, Nigel
    Computer Consultant born in August 1967
    Individual (1 offspring)
    Officer
    1995-10-12 ~ 1996-03-28
    OF - Director → CIF 0
  • 8
    Hudd, Michael John
    Technical Director born in April 1962
    Individual
    Officer
    2002-07-01 ~ 2005-09-23
    OF - Director → CIF 0
  • 9
    Scott, James Anthony John
    Client Services Director born in May 1977
    Individual (1 offspring)
    Officer
    2013-04-05 ~ 2018-12-21
    OF - Director → CIF 0
parent relation
Company in focus

NETCEL LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
1,247,384 GBP2024-03-31
1,371,752 GBP2023-03-31
Property, Plant & Equipment
91,205 GBP2024-03-31
111,458 GBP2023-03-31
Fixed Assets
1,338,589 GBP2024-03-31
1,483,210 GBP2023-03-31
Debtors
1,085,399 GBP2024-03-31
1,014,801 GBP2023-03-31
Cash at bank and in hand
428,606 GBP2024-03-31
278,716 GBP2023-03-31
Current Assets
1,514,005 GBP2024-03-31
1,293,517 GBP2023-03-31
Creditors
-1,132,495 GBP2024-03-31
-1,226,222 GBP2023-03-31
Net Current Assets/Liabilities
381,510 GBP2024-03-31
67,295 GBP2023-03-31
Total Assets Less Current Liabilities
1,720,099 GBP2024-03-31
1,550,505 GBP2023-03-31
Net Assets/Liabilities
1,338,526 GBP2024-03-31
1,292,991 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
75,738 GBP2024-03-31
60,598 GBP2023-03-31
Retained earnings (accumulated losses)
1,162,786 GBP2024-03-31
1,132,391 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
104,210 GBP2024-03-31
104,210 GBP2023-03-31
Development expenditure
2,879,799 GBP2024-03-31
2,759,799 GBP2023-03-31
Intangible Assets - Gross Cost
2,984,009 GBP2024-03-31
2,864,009 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,669,347 GBP2024-03-31
1,429,595 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,736,625 GBP2024-03-31
1,492,257 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
239,752 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
244,368 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
36,932 GBP2024-03-31
41,548 GBP2023-03-31
Development expenditure
1,210,452 GBP2024-03-31
1,330,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
255,600 GBP2024-03-31
243,922 GBP2023-03-31
Computers
182,146 GBP2024-03-31
225,869 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
437,746 GBP2024-03-31
469,791 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-277 GBP2023-04-01 ~ 2024-03-31
Computers
-47,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-48,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
199,450 GBP2024-03-31
183,008 GBP2023-03-31
Computers
147,091 GBP2024-03-31
175,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,541 GBP2024-03-31
358,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,444 GBP2023-04-01 ~ 2024-03-31
Computers
19,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2 GBP2023-04-01 ~ 2024-03-31
Computers
-47,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
56,150 GBP2024-03-31
60,914 GBP2023-03-31
Computers
35,055 GBP2024-03-31
50,544 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
555,850 GBP2024-03-31
484,431 GBP2023-03-31
Prepayments/Accrued Income
Current
216,892 GBP2024-03-31
210,978 GBP2023-03-31
Other Debtors
Current
94 GBP2024-03-31
2,721 GBP2023-03-31
Debtors
Current
772,836 GBP2024-03-31
698,130 GBP2023-03-31
Trade Creditors/Trade Payables
Current
107,475 GBP2024-03-31
365,803 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
84,893 GBP2024-03-31
125,315 GBP2023-03-31
Other Taxation & Social Security Payable
Current
208,552 GBP2024-03-31
69,326 GBP2023-03-31
Amount of value-added tax that is payable
Current
128,913 GBP2024-03-31
78,398 GBP2023-03-31
Other Creditors
Current
356,385 GBP2024-03-31
328,088 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
225,277 GBP2024-03-31
244,292 GBP2023-03-31
Amounts owed to directors
Current
21,000 GBP2024-03-31
15,000 GBP2023-03-31
Creditors
Current
1,132,495 GBP2024-03-31
1,226,222 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,384 GBP2024-03-31
93,356 GBP2023-03-31
Amounts owed to directors
Non-current
153,190 GBP2024-03-31
164,158 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
122,304 GBP2024-03-31
101,920 GBP2023-03-31
Between one and five year
214,032 GBP2024-03-31
280,280 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
336,336 GBP2024-03-31
382,200 GBP2023-03-31
  • NETCEL LIMITED
    Info
    Registered number 03112961
    4 Beaconsfield Road, St Albans, Hertfordshire AL1 3RD
    Private Limited Company incorporated on 1995-10-12 (29 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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.