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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

NET BUILDER LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number03886800
Founded01/12/1999
PurposeBusiness and domestic software development; Other information technology service activities
Address7 Beecham Court, Wigan, Lancashire, WN3 6PR
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date01/12/1999
Registry AuthorityCompanies House
Registered Capital2000 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (14 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

01/12/1999

Appointed Daniel Edward Gregg (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Anthony Eugene Dennis Lysak

Significant influence

Appointed: 06/04/2016

—
Daniel Edward Gregg

Significant influence

Appointed: 06/04/2016

—

Officers & directors

Anthony Eugene Dennis Lysak

Director

Appointed: 10/02/2021

—
Andrew Kimberlee

Director

Appointed: 04/09/2019

—
Steven Barrie O'brien

Director

Appointed: 04/09/2019

—

Showing 1–5 of 6

1 / 2

Ownership Timeline (2 changes)

06/04/2016

Appointed Anthony Eugene Dennis Lysak (person)

Person with significant control

06/04/2016

Appointed Daniel Edward Gregg (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

7 Beecham Court

Wigan

Lancashire

WN3 6PR

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Profit / (loss): £-1.8K

Key figures

Profit / (loss)

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

Total assets

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
Metric201620172018201920202021202220232024
Profit / (loss)—£-1754£-5171£6750£-2918£-1749———
Total assets£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

Documenti

Annual Accounts

Accounts for the accounting period ending on: 31/12/2024

Filed: 31/12/2024

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2023

Filed: 31/12/2023

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2022

Filed: 31/12/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2021

Filed: 31/12/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2020

Filed: 31/12/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2019

Filed: 31/12/2019

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2018

Filed: 31/12/2018

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2017

Filed: 31/12/2017

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2016

Filed: 31/12/2016

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪PTMK HOLDINGS LIMITED🇮🇪ADVANCED FIRE CERT LIMITED🇬🇧CUNNINGHAM, AmberJACQUELINE LAFARGEKARIN KRAHMER
YoY profit / (loss) (2020 vs 2021)YoY profit / (loss)
+40,1%
Return on assets (net) (2021)Return on assets (net)
-0,1%
Equity ratio (2024)Equity ratio
100%
YoY total assets (2021 vs 2022)YoY total assets
-99,9%
CAGR total assets (2016–2024)CAGR total assets
-56,3%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2016 vs 2017)
+17,6%
YoY net current assets (2016 vs 2017)
+50,5%
YoY profit / (loss) (2017 vs 2018)
-194,8%
YoY total assets (2017 vs 2018)
+30,8%
YoY net current assets (2017 vs 2018)
+62,6%
  1. –
  2. –
  3. –NET BUILDER LIMITED
YoY profit / (loss) (2018 vs 2019)
+230,5%
YoY total assets (2018 vs 2019)
+14,7%
YoY net current assets (2018 vs 2019)
+25,4%
YoY profit / (loss) (2019 vs 2020)
-143,2%
YoY total assets (2019 vs 2020)
-2,6%
YoY net current assets (2019 vs 2020)
+15,1%
YoY profit / (loss) (2020 vs 2021)
+40,1%
YoY total assets (2020 vs 2021)
+6,5%
YoY net current assets (2020 vs 2021)
+11,1%
YoY total assets (2021 vs 2022)
-99,9%
YoY net current assets (2021 vs 2022)
-12,8%
YoY net current assets (2022 vs 2023)
+7,8%
YoY net current assets (2023 vs 2024)
-1,7%
CAGR total assets (2016–2024)
-56,3%

Efficiency & returns

Return on assets (net) (2017)
-0,1%
Profit / (loss) per employee (2017)
-76 £
Return on assets (net) (2018)
-0,2%
Profit / (loss) per employee (2018)
-185 £
Return on assets (net) (2019)
0,3%
Profit / (loss) per employee (2019)
450 £
Return on assets (net) (2020)
-0,1%
Profit / (loss) per employee (2020)
-86 £
Return on assets (net) (2021)
-0,1%
Profit / (loss) per employee (2021)
-55 £

Working capital & liquidity

Net current assets (2016)
588.439 £
Net current assets (2017)
885.768 £
Net current assets (2018)
1.440.272 £
Net current assets (2019)
1.806.581 £
Net current assets (2020)
2.078.618 £
Net current assets (2021)
2.309.282 £
Net current assets (2022)
2.014.181 £
Net current assets (2023)
2.171.058 £
Net current assets (2024)
2.134.152 £

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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