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 2
  • 1
    Dent, Christopher
    Company Director born in February 1968
    Individual (24 offsprings)
    Officer
    2024-11-01 ~ now
    OF - Director → CIF 0
  • 2
    HOLDCO D LIMITED
    1, First Avenue, Minworth, Sutton Coldfield, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,465,574 GBP2022-09-30
    Person with significant control
    2020-01-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Dent, Chris
    Director born in February 1969
    Individual (24 offsprings)
    Officer
    2023-07-03 ~ 2023-07-03
    OF - Director → CIF 0
  • 2
    Fletcher, Mark Anthony
    Director born in December 1980
    Individual (15 offsprings)
    Officer
    2009-10-11 ~ 2023-07-03
    OF - Director → CIF 0
  • 3
    Mcgurran, Brendon
    Individual (16 offsprings)
    Officer
    2009-01-27 ~ 2011-05-18
    OF - Secretary → CIF 0
  • 4
    Beeny, John Peter
    Company Director born in December 1954
    Individual (7 offsprings)
    Officer
    2003-08-01 ~ 2010-04-01
    OF - Director → CIF 0
    Beeny, John Peter
    Director
    Individual (7 offsprings)
    Officer
    2002-05-03 ~ 2003-08-01
    OF - Secretary → CIF 0
  • 5
    Wykes, Dennis
    Individual (3 offsprings)
    Officer
    2003-08-01 ~ 2009-01-27
    OF - Secretary → CIF 0
  • 6
    Beeny, Mark John
    Computer Consultant born in October 1976
    Individual (12 offsprings)
    Officer
    2002-05-03 ~ 2003-08-02
    OF - Director → CIF 0
    Beeny, Mark John
    Company Director born in October 1976
    Individual (12 offsprings)
    2023-07-03 ~ 2024-11-01
    OF - Director → CIF 0
  • 7
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-05-03 ~ 2002-05-03
    PE - Nominee Secretary → CIF 0
  • 8
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-05-03 ~ 2002-05-03
    PE - Director → CIF 0
parent relation
Company in focus

NET LYNK DIRECT LIMITED

Standard Industrial Classification
61200 - Wireless Telecommunications Activities
Brief company account
Average Number of Employees
62021-10-01 ~ 2022-09-30
Profit/Loss
126,838 GBP2021-10-01 ~ 2022-09-30
123,323 GBP2020-10-01 ~ 2021-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,004 GBP2022-09-30
Turnover/Revenue
26,663,991 GBP2021-10-01 ~ 2022-09-30
24,835,481 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
25,057,360 GBP2021-10-01 ~ 2022-09-30
23,335,030 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
1,606,631 GBP2021-10-01 ~ 2022-09-30
1,500,451 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
1,475,481 GBP2021-10-01 ~ 2022-09-30
1,366,012 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
167,400 GBP2021-10-01 ~ 2022-09-30
154,439 GBP2020-10-01 ~ 2021-09-30
Interest Payable/Similar Charges (Finance Costs)
32,809 GBP2021-10-01 ~ 2022-09-30
3,899 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
139,538 GBP2021-10-01 ~ 2022-09-30
150,540 GBP2020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,700 GBP2021-10-01 ~ 2022-09-30
27,217 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
126,838 GBP2021-10-01 ~ 2022-09-30
123,323 GBP2020-10-01 ~ 2021-09-30
Equity
Retained earnings (accumulated losses)
1,703,197 GBP2022-09-30
1,576,359 GBP2021-09-30
1,453,036 GBP2020-09-30
Property, Plant & Equipment
113,115 GBP2022-09-30
64 GBP2021-09-30
Total Inventories
3,371,756 GBP2022-09-30
1,733,223 GBP2021-09-30
Debtors
3,970,680 GBP2022-09-30
3,407,766 GBP2021-09-30
Cash at bank and in hand
333,992 GBP2022-09-30
789,407 GBP2021-09-30
Current Assets
7,676,428 GBP2022-09-30
5,930,396 GBP2021-09-30
Creditors
Amounts falling due within one year
5,333,889 GBP2022-09-30
4,354,001 GBP2021-09-30
Net Current Assets/Liabilities
2,342,539 GBP2022-09-30
1,576,395 GBP2021-09-30
Total Assets Less Current Liabilities
2,455,654 GBP2022-09-30
1,576,459 GBP2021-09-30
Creditors
Amounts falling due after one year
733,353 GBP2022-09-30
Net Assets/Liabilities
1,703,297 GBP2022-09-30
1,576,459 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Equity
1,703,297 GBP2022-09-30
1,576,459 GBP2021-09-30
Property, Plant & Equipment - Depreciation Expense
6,959 GBP2021-10-01 ~ 2022-09-30
1,356 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332021-10-01 ~ 2022-09-30
Furniture and fittings
0.252021-10-01 ~ 2022-09-30
Motor vehicles
0.332021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
62021-10-01 ~ 2022-09-30
62020-10-01 ~ 2021-09-30
Wages/Salaries
526,917 GBP2021-10-01 ~ 2022-09-30
433,320 GBP2020-10-01 ~ 2021-09-30
Social Security Costs
62,112 GBP2021-10-01 ~ 2022-09-30
48,859 GBP2020-10-01 ~ 2021-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,772 GBP2021-10-01 ~ 2022-09-30
4,054 GBP2020-10-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
593,801 GBP2021-10-01 ~ 2022-09-30
486,233 GBP2020-10-01 ~ 2021-09-30
Director Remuneration
114,583 GBP2021-10-01 ~ 2022-09-30
65,000 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,004 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
26,512 GBP2021-10-01 ~ 2022-09-30
14,353 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
697,004 GBP2022-09-30
614,854 GBP2021-09-30
Furniture and fittings
25,515 GBP2022-09-30
25,515 GBP2021-09-30
Motor vehicles
6,400 GBP2022-09-30
87,664 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
888,753 GBP2022-09-30
887,867 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-37,865 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-81,264 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-119,129 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
583,910 GBP2022-09-30
614,814 GBP2021-09-30
Furniture and fittings
25,510 GBP2022-09-30
25,510 GBP2021-09-30
Motor vehicles
6,399 GBP2022-09-30
87,660 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
775,638 GBP2022-09-30
887,803 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,959 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,959 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,863 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-81,261 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119,124 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
113,094 GBP2022-09-30
40 GBP2021-09-30
Furniture and fittings
5 GBP2022-09-30
5 GBP2021-09-30
Motor vehicles
1 GBP2022-09-30
4 GBP2021-09-30
Under hire purchased contracts or finance leases, Plant and equipment
113,056 GBP2022-09-30
Finished Goods
3,371,756 GBP2022-09-30
1,733,223 GBP2021-09-30
Trade Debtors/Trade Receivables
3,069,123 GBP2022-09-30
2,431,204 GBP2021-09-30
Other Debtors
795,962 GBP2022-09-30
914,857 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
235,294 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,829,723 GBP2022-09-30
4,021,567 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,500 GBP2022-09-30
18,609 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
706 GBP2022-09-30
27,217 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
117,621 GBP2022-09-30
155,531 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
25,116 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
647,059 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
86,294 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
25,116 GBP2022-09-30
Between one and five year
86,294 GBP2022-09-30
Minimum gross finance lease payments owing
111,410 GBP2022-09-30
Deferred Tax Liabilities
19,004 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30
100 shares2021-09-30
Related profiles found in government register
  • NET LYNK DIRECT LIMITED
    Info
    Registered number 04431349
    40-41 Foregate Street, Worcester WR1 1EE
    Private Limited Company incorporated on 2002-05-03 (23 years 2 months). The company status is In Administration.
    The last date of confirmation statement was made at 2025-01-08
    CIF 0
  • NETLYNK DIRECT LIMITED
    S
    Registered number missing
    Langley House, Park Road East Finchley, London, N2 8EX
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • WHCS16 LIMITED - 2012-02-01
    NETLYNK HOLDINGS LIMITED - 2012-01-17
    GLYNREX LTD - 2008-09-18
    39 High Street, Orpington, Kent
    Dissolved Corporate (1 parent)
    Officer
    2007-07-31 ~ 2008-10-22
    CIF 1 - Secretary → ME

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