NET TECHNICAL SOLUTIONS LIMITED
Period: 1999-06-09 ~ 2025-07-22
Company number: 03785182
Registered name NET TECHNICAL SOLUTIONS LIMITED - Dissolved
Recent Standard Industrial Classification 62020 - Information Technology Consultancy Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 582,932 GBP 2021-12-31
619,365 GBP 2020-12-31
Property, Plant & Equipment 118,059 GBP 2021-12-31
57,911 GBP 2020-12-31
Fixed Assets 700,991 GBP 2021-12-31
677,276 GBP 2020-12-31
Total Inventories 12,836 GBP 2021-12-31
14,882 GBP 2020-12-31
Debtors 252,709 GBP 2021-12-31
135,287 GBP 2020-12-31
Cash at bank and in hand 225,694 GBP 2021-12-31
370,699 GBP 2020-12-31
Current Assets 491,239 GBP 2021-12-31
520,868 GBP 2020-12-31
Creditors Current
420,001 GBP 2021-12-31
577,788 GBP 2020-12-31
Net Current Assets/Liabilities 71,238 GBP 2021-12-31
-56,920 GBP 2020-12-31
Total Assets Less Current Liabilities 772,229 GBP 2021-12-31
620,356 GBP 2020-12-31
Creditors Non-current
-56,780 GBP 2021-12-31
Net Assets/Liabilities 693,018 GBP 2021-12-31
609,353 GBP 2020-12-31
Equity Called up share capital
50,000 GBP 2021-12-31
50,000 GBP 2020-12-31
Retained earnings (accumulated losses)
643,018 GBP 2021-12-31
559,353 GBP 2020-12-31
Equity 693,018 GBP 2021-12-31
609,353 GBP 2020-12-31
Average Number of Employees 39 2021-01-01 ~ 2021-12-31
40 2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost Net goodwill
728,664 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
145,732 GBP 2021-12-31
109,299 GBP 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
36,433 GBP 2021-01-01 ~ 2021-12-31
Intangible Assets Net goodwill
582,932 GBP 2021-12-31
619,365 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
205,097 GBP 2021-12-31
192,830 GBP 2020-12-31
Furniture and fittings
41,588 GBP 2021-12-31
41,588 GBP 2020-12-31
Motor vehicles
122,691 GBP 2021-12-31
53,373 GBP 2020-12-31
Computers
2,860 GBP 2021-12-31
2,860 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 372,236 GBP 2021-12-31
290,651 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
185,901 GBP 2021-12-31
170,963 GBP 2020-12-31
Furniture and fittings
40,360 GBP 2021-12-31
39,552 GBP 2020-12-31
Motor vehicles
25,056 GBP 2021-12-31
19,365 GBP 2020-12-31
Computers
2,860 GBP 2021-12-31
2,860 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 254,177 GBP 2021-12-31
232,740 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
14,938 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
808 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
5,691 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 21,437 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
19,196 GBP 2021-12-31
21,867 GBP 2020-12-31
Furniture and fittings
1,228 GBP 2021-12-31
2,036 GBP 2020-12-31
Motor vehicles
97,635 GBP 2021-12-31
34,008 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
153,132 GBP 2021-12-31
98,012 GBP 2020-12-31
Other Debtors Current
28,086 GBP 2021-12-31
28,431 GBP 2020-12-31
Prepayments/Accrued Income Current
71,491 GBP 2021-12-31
8,844 GBP 2020-12-31
Debtors Amounts falling due within one year, Current
252,709 GBP 2021-12-31
135,287 GBP 2020-12-31
Trade Creditors/Trade Payables Current
82,139 GBP 2021-12-31
126,943 GBP 2020-12-31
Corporation Tax Payable Current
75,491 GBP 2021-12-31
67,987 GBP 2020-12-31
Other Taxation & Social Security Payable Current
39,479 GBP 2021-12-31
45,429 GBP 2020-12-31
Other Creditors Current
55,852 GBP 2021-12-31
32,193 GBP 2020-12-31
Accrued Liabilities Current
12,110 GBP 2021-12-31
30,100 GBP 2020-12-31
Related profiles found in government register
NET TECHNICAL SOLUTIONS LIMITED Info Registered number 03785182 Suite B Earlsdon Park, 53-55 Butts Road, Coventry CV1 3BH
PRIVATE LIMITED COMPANY incorporated on 1999-06-09 and dissolved on 2025-07-22 (26 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-06-09
CIF 0
NET TECHNICAL SOLUTIONS LIMITED S Registered number 03785182
90 High Street, Sandhurst, Berkshire, United Kingdom, GU47 8EE
Limited Company in Companies House, England And Wales
CIF 1