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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

NET BUILDER LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro03886800
Fundada1/12/1999
Objeto socialBusiness and domestic software development; Other information technology service activities
Dirección7 Beecham Court, Wigan, Lancashire, WN3 6PR
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro1/12/1999
Autoridad registralCompanies House
Capital registrado2000 GBP

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (14 eventos)

31/12/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2024

Ver archivo en Documentos

31/12/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2023

Ver archivo en Documentos

1/12/1999

Nombramiento Daniel Edward Gregg (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Anthony Eugene Dennis Lysak

Significant influence

Nombrado el: 6/4/2016

—
Daniel Edward Gregg

Significant influence

Nombrado el: 6/4/2016

—

Officers & directors

Anthony Eugene Dennis Lysak

Director

Nombrado el: 10/2/2021

—
Andrew Kimberlee

Director

Nombrado el: 4/9/2019

—
Steven Barrie O'brien

Director

Nombrado el: 4/9/2019

—

Mostrando 1–5 de 6

1 / 2

Línea temporal de propiedad (2 cambios)

6/4/2016

Nombramiento Anthony Eugene Dennis Lysak (persona)

Persona con control significativo

6/4/2016

Nombramiento Daniel Edward Gregg (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

7 Beecham Court

Wigan

Lancashire

WN3 6PR

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Beneficio / (pérdida): £-1.8K

Cifras clave

Beneficio / (pérdida)

2016—
2017£-1754
2018£-5171
2019£6750
2020£-2918
2021£-1749
2022—
2023—
2024—

Activo total

2016£1.511.583
2017£1.777.778
2018£2.325.980
2019£2.668.672
2020£2.599.006
2021£2.768.857
2022£2000
2023£2000
2024£2000

Net Assets Liabilities

2016£1.511.583
2017£1.777.778
2018£2.325.980
2019£2.668.672
2020£2.599.006
2021£2.768.857
2022£2.418.711
2023£2.512.805
2024£2.419.039

Equity

2016£1.511.583
2017£1.777.778
2018£2.325.980
2019£2.668.672
2020£2.599.006
2021£2.768.857
2022£2000
2023£2000
2024£2000

Share Capital

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2000

Current Assets

2016£1.316.888
2017£1.660.834
2018£2.475.561
2019£2.686.142
2020£2.782.020
2021£2.875.554
2022£2.747.972
2023£2.737.333
2024£2.686.941

Net Current Assets Liabilities

2016£588.439
2017£885.768
2018£1.440.272
2019£1.806.581
2020£2.078.618
2021£2.309.282
2022£2.014.181
2023£2.171.058
2024£2.134.152

Total Assets Less Current Liabilities

2016£1.521.701
2017£1.788.204
2018£2.334.652
2019£2.672.173
2020£2.609.257
2021£2.776.190
2022£2.424.295
2023£2.515.679
2024£2.424.295

Cash Bank On Hand

2016£576.633
2017£185.517
2018£198.684
2019£262.406
2020£340.473
2021£560.282
2022£174.251
2023£327.464
2024£372.650

Debtors

2016£740.255
2017£1.475.317
2018£2.276.877
2019£2.423.736
2020£2.398.222
2021£2.271.947
2022£2.530.396
2023£2.369.421
2024£2.274.475

Other Debtors

2016£256.638
2017£230.973
2018£273.792
2019£170.748
2020£355.588
2021£253.127
2022£295.949
2023£193.389
2024£126.407

Creditors

2016£728.449
2017£775.066
2018£1.035.289
2019£879.561
2020£703.402
2021£566.272
2022£733.791
2023£566.275
2024£552.789

Trade Creditors Trade Payables

2016£46.061
2017£394.771
2018£328.875
2019£35.035
2020£75.998
2021£114.678
2022£247.466
2023£90.939
2024£156.014

Other Creditors

2016£250.171
2017£204.433
2018£311.297
2019£688.123
2020£519.295
2021£225.828
2022£305.433
2023£345.289
2024£258.056

Amounts Owed To Group Undertakings

2016£9727
2017£504
2018—
2019£0
2020£1
2021£1
2022—
2023—
2024—

Investments Fixed Assets

2016£844.816
2017£844.816
2018£844.816
2019£844.816
2020£7
2021£7
2022£7
2023—
2024—

Number Shares Issued Fully Paid

2016200
2017200
2018200
2019200
2020200
2021200
2022—
2023—
20242000

Par Value Share

2016£1
2017£1
2018£1
2019£1
2020£1
2021£1
2022—
2023—
2024£1

Average Number Employees During Period

201678
201723
201828
201915
202034
202132
202229
2023£0
2024£0

Accumulated Amortisation Impairment Intangible Assets

2016£16.468
2017£16.468
2018£16.468
2019£16.468
2020£64.058
2021£111.647
2022£159.238
2023£206.828
2024£254.418

Accumulated Depreciation Impairment Property Plant Equipment

2016£127.603
2017£157.784
2018£186.572
2019£217.857
2020£172.690
2021£203.412
2022£221.308
2023£228.196
2024£232.804

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2016—
2017£-1754
2018£-5171
2019£6750
2020£-2918
2021£-1749
2022—
2023—
2024—

Amounts Owed By Group Undertakings

2016£74.792
2017£484.702
2018£771.979
2019£1.175.202
2020£1.267.892
2021£1.718.252
2022—
2023—
2024—

Amounts Owed By Related Parties

2016—
2017—
2018—
2019—
2020—
2021—
2022£1.718.252
2023£1.722.365
2024£1.718.685

Corporation Tax Payable

2016—
2017—
2018—
2019—
2020—
2021—
2022£71.338
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016£25.200
2017—
2018—
2019—
2020£79.711
2021—
2022—
2023—
2024—

Disposals Property Plant Equipment

2016£56.000
2017—
2018—
2019—
2020£79.711
2021—
2022—
2023—
2024—

Fixed Assets

2016£933.262
2017£902.436
2018£894.380
2019£865.592
2020£530.639
2021£466.908
2022£410.114
2023£344.621
2024£290.143

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2016£78.075
2017£51.762
2018£276.358
2019£52.349
2020£43.380
2021£36.653
2022£8274
2023£15.870
2024—

Increase Decrease Due To Transfers Into Or Out Intangible Assets

2016—
2017—
2018—
2019£475.895
2020—
2021—
2022—
2023—
2024—

Increase From Amortisation Charge For Year Intangible Assets

2016—
2017—
2018—
2019—
2020£47.590
2021£47.589
2022£47.590
2023£47.590
2024£47.590

Increase From Depreciation Charge For Year Property Plant Equipment

2016£28.304
2017£30.181
2018£28.788
2019£31.285
2020£34.544
2021£30.722
2022£17.896
2023£6888
2024£4608

Intangible Assets

2016£0
2017£0
2018£0
2019£0
2020£475.895
2021£428.305
2022£380.715
2023£333.125
2024£285.535

Intangible Assets Gross Cost

2016£16.468
2017£16.468
2018£16.468
2019£492.363
2020£492.363
2021£492.363
2022£492.363
2023£492.363
2024£492.363

Investments In Group Undertakings

2016£844.816
2017£844.816
2018£844.816
2019£844.816
2020£7
2021£7
2022—
2023—
2024—

Other Investments Other Than Loans

2016—
2017—
2018—
2019—
2020—
2021—
2022£7
2023—
2024—

Other Taxation Social Security Payable

2016£422.490
2017£175.358
2018£294.006
2019£156.403
2020£108.108
2021£225.765
2022£109.554
2023£130.047
2024£138.719

Property Plant Equipment

2016£88.446
2017£57.620
2018£49.564
2019£20.776
2020£54.737
2021£38.596
2022£29.392
2023£11.496
2024£4608

Property Plant Equipment Gross Cost

2016£185.223
2017£207.348
2018£207.348
2019£272.594
2020£211.286
2021£232.804
2022£232.804
2023£232.804
2024£232.804

Provisions

2016—
2017£8672
2018£3501
2019£10.251
2020£7333
2021£5584
2022—
2023—
2024—

Provisions For Liabilities Balance Sheet Subtotal

2016£10.118
2017£10.426
2018£8672
2019£3501
2020£10.251
2021£7333
2022£5584
2023£2874
2024£5256

Total Additions Including From Business Combinations Property Plant Equipment

2016£28.278
2017£22.125
2018—
2019£65.246
2020£18.403
2021£21.518
2022—
2023—
2024—

Total Inventories

2016—
2017—
2018—
2019£0
2020£43.325
2021£43.325
2022—
2023£40.448
2024£39.816

Trade Debtors Trade Receivables

2016£408.825
2017£759.642
2018£1.231.106
2019£1.077.786
2020£774.742
2021£300.568
2022£516.195
2023£453.667
2024£429.383
Métrica201620172018201920202021202220232024
Beneficio / (pérdida)—£-1754£-5171£6750£-2918£-1749———
Activo total£1.511.583£1.777.778£2.325.980£2.668.672£2.599.006£2.768.857£2000£2000£2000
Net Assets Liabilities£1.511.583£1.777.778£2.325.980£2.668.672£2.599.006£2.768.857£2.418.711£2.512.805£2.419.039
Equity£1.511.583£1.777.778£2.325.980£2.668.672£2.599.006£2.768.857£2000£2000£2000
Share Capital————————£2000
Current Assets£1.316.888£1.660.834£2.475.561£2.686.142£2.782.020£2.875.554£2.747.972£2.737.333£2.686.941
Net Current Assets Liabilities£588.439£885.768£1.440.272£1.806.581£2.078.618£2.309.282£2.014.181£2.171.058£2.134.152
Total Assets Less Current Liabilities£1.521.701£1.788.204£2.334.652£2.672.173£2.609.257£2.776.190£2.424.295£2.515.679£2.424.295
Cash Bank On Hand£576.633£185.517£198.684£262.406£340.473£560.282£174.251£327.464£372.650
Debtors£740.255£1.475.317£2.276.877£2.423.736£2.398.222£2.271.947£2.530.396£2.369.421£2.274.475
Other Debtors£256.638£230.973£273.792£170.748£355.588£253.127£295.949£193.389£126.407
Creditors£728.449£775.066£1.035.289£879.561£703.402£566.272£733.791£566.275£552.789
Trade Creditors Trade Payables£46.061£394.771£328.875£35.035£75.998£114.678£247.466£90.939£156.014
Other Creditors£250.171£204.433£311.297£688.123£519.295£225.828£305.433£345.289£258.056
Amounts Owed To Group Undertakings£9727£504—£0£1£1———
Investments Fixed Assets£844.816£844.816£844.816£844.816£7£7£7——
Number Shares Issued Fully Paid200200200200200200——2000
Par Value Share£1£1£1£1£1£1——£1
Average Number Employees During Period78232815343229£0£0
Accumulated Amortisation Impairment Intangible Assets£16.468£16.468£16.468£16.468£64.058£111.647£159.238£206.828£254.418
Accumulated Depreciation Impairment Property Plant Equipment£127.603£157.784£186.572£217.857£172.690£203.412£221.308£228.196£232.804
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss—£-1754£-5171£6750£-2918£-1749———
Amounts Owed By Group Undertakings£74.792£484.702£771.979£1.175.202£1.267.892£1.718.252———
Amounts Owed By Related Parties——————£1.718.252£1.722.365£1.718.685
Corporation Tax Payable——————£71.338——
Disposals Decrease In Depreciation Impairment Property Plant Equipment£25.200———£79.711————
Disposals Property Plant Equipment£56.000———£79.711————
Fixed Assets£933.262£902.436£894.380£865.592£530.639£466.908£410.114£344.621£290.143
Future Minimum Lease Payments Under Non-cancellable Operating Leases£78.075£51.762£276.358£52.349£43.380£36.653£8274£15.870—
Increase Decrease Due To Transfers Into Or Out Intangible Assets———£475.895—————
Increase From Amortisation Charge For Year Intangible Assets————£47.590£47.589£47.590£47.590£47.590
Increase From Depreciation Charge For Year Property Plant Equipment£28.304£30.181£28.788£31.285£34.544£30.722£17.896£6888£4608
Intangible Assets£0£0£0£0£475.895£428.305£380.715£333.125£285.535
Intangible Assets Gross Cost£16.468£16.468£16.468£492.363£492.363£492.363£492.363£492.363£492.363
Investments In Group Undertakings£844.816£844.816£844.816£844.816£7£7———
Other Investments Other Than Loans——————£7——
Other Taxation Social Security Payable£422.490£175.358£294.006£156.403£108.108£225.765£109.554£130.047£138.719
Property Plant Equipment£88.446£57.620£49.564£20.776£54.737£38.596£29.392£11.496£4608
Property Plant Equipment Gross Cost£185.223£207.348£207.348£272.594£211.286£232.804£232.804£232.804£232.804
Provisions—£8672£3501£10.251£7333£5584———
Provisions For Liabilities Balance Sheet Subtotal£10.118£10.426£8672£3501£10.251£7333£5584£2874£5256
Total Additions Including From Business Combinations Property Plant Equipment£28.278£22.125—£65.246£18.403£21.518———
Total Inventories———£0£43.325£43.325—£40.448£39.816
Trade Debtors Trade Receivables£408.825£759.642£1.231.106£1.077.786£774.742£300.568£516.195£453.667£429.383

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🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪BALLINASCARTHY COMMUNITY HALL COMPANY LIMITED BY GUARANTEECorporate Creations Network Inc.LEONA DAJKAAMPARO MEJIA
Beneficio / (pérdida) interanual (2020 vs. 2021)Beneficio / (pérdida) interanual
+40,1 %
Rentabilidad sobre activos (neta) (2021)Rentabilidad sobre activos (neta)
-0,1 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2021 vs. 2022)Activos totales interanuales
-99,9 %
CAGR activos totales (2016–2024)CAGR activos totales
-56,3 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
+17,6 %
Activo circulante neto interanual (2016 vs. 2017)
+50,5 %
Beneficio / (pérdida) interanual (2017 vs. 2018)
-194,8 %
Activos totales interanuales (2017 vs. 2018)
+30,8 %
Activo circulante neto interanual (2017 vs. 2018)
+62,6 %
  1. –
  2. –
  3. –NET BUILDER LIMITED
Beneficio / (pérdida) interanual (2018 vs. 2019)
+230,5 %
Activos totales interanuales (2018 vs. 2019)
+14,7 %
Activo circulante neto interanual (2018 vs. 2019)
+25,4 %
Beneficio / (pérdida) interanual (2019 vs. 2020)
-143,2 %
Activos totales interanuales (2019 vs. 2020)
-2,6 %
Activo circulante neto interanual (2019 vs. 2020)
+15,1 %
Beneficio / (pérdida) interanual (2020 vs. 2021)
+40,1 %
Activos totales interanuales (2020 vs. 2021)
+6,5 %
Activo circulante neto interanual (2020 vs. 2021)
+11,1 %
Activos totales interanuales (2021 vs. 2022)
-99,9 %
Activo circulante neto interanual (2021 vs. 2022)
-12,8 %
Activo circulante neto interanual (2022 vs. 2023)
+7,8 %
Activo circulante neto interanual (2023 vs. 2024)
-1,7 %
CAGR activos totales (2016–2024)
-56,3 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2017)
-0,1 %
Beneficio / (pérdida) por empleado (2017)
-76 GBP
Rentabilidad sobre activos (neta) (2018)
-0,2 %
Beneficio / (pérdida) por empleado (2018)
-185 GBP
Rentabilidad sobre activos (neta) (2019)
0,3 %
Beneficio / (pérdida) por empleado (2019)
450 GBP
Rentabilidad sobre activos (neta) (2020)
-0,1 %
Beneficio / (pérdida) por empleado (2020)
-86 GBP
Rentabilidad sobre activos (neta) (2021)
-0,1 %
Beneficio / (pérdida) por empleado (2021)
-55 GBP

Capital circulante y liquidez

Activo circulante neto (2016)
588.439 GBP
Activo circulante neto (2017)
885.768 GBP
Activo circulante neto (2018)
1.440.272 GBP
Activo circulante neto (2019)
1.806.581 GBP
Activo circulante neto (2020)
2.078.618 GBP
Activo circulante neto (2021)
2.309.282 GBP
Activo circulante neto (2022)
2.014.181 GBP
Activo circulante neto (2023)
2.171.058 GBP
Activo circulante neto (2024)
2.134.152 GBP

Estructura de capital

Ratio de fondos propios (2016)
100 %
Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
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Reino Unido
Wigan