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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

NET BUILDER LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号03886800
設立01/12/1999
目的ビジネスおよび国内ソフトウェア開発; その他の情報技術サービス活動
住所7 Beecham Court, Wigan, Lancashire, WN3 6PR
確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日01/12/1999
登録機関Companies House
登録資本金£2,000

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (14イベント)

31/12/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2024

ドキュメントでファイルを見る

31/12/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2023

ドキュメントでファイルを見る

01/12/1999

就任 Daniel Edward Gregg (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Anthony Eugene Dennis Lysak

Significant influence

就任日: 06/04/2016

—
Anthony Eugene Dennis Lysak

Significant influence

就任日: 06/04/2016

—
Daniel Edward Gregg

Significant influence

就任日: 06/04/2016

—
Daniel Edward Gregg

Significant influence

就任日: 06/04/2016

—

Officers & directors

Anthony Eugene Dennis Lysak

Director

就任日: 10/02/2021

—

1件中 5–8件を表示

1 / 2

オーナーシップ・タイムライン (2の変更)

06/04/2016

就任 Anthony Eugene Dennis Lysak (人)

重要な支配権を持つ者

06/04/2016

就任 Daniel Edward Gregg (人)

重要な支配権を持つ者

株主一覧

名前持株議決権以降
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地理

本社

7 Beecham Court

Wigan

Lancashire

WN3 6PR

財務

主な数値は年次決算提出資料より。

通貨を変換

2017

利益/(損失): £-1.8K

主な数字

利益/(損失)

2016—
2017£-1,754
2018£-5,171
2019£6,750
2020£-2,918
2021£-1,749
2022—
2023—
2024—

総資産

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£2,000
2023£2,000
2024£2,000

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£2,000
2023£2,000
2024£2,000

Share Capital

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2,000

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£9,727
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—
20242,000

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£-1,754
2018£-5,171
2019£6,750
2020£-2,918
2021£-1,749
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£8,274
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£6,888
2024£4,608

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£4,608

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£8,672
2018£3,501
2019£10,251
2020£7,333
2021£5,584
2022—
2023—
2024—

Provisions For Liabilities Balance Sheet Subtotal

2016£10,118
2017£10,426
2018£8,672
2019£3,501
2020£10,251
2021£7,333
2022£5,584
2023£2,874
2024£5,256

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
メートル201620172018201920202021202220232024
利益/(損失)—£-1,754£-5,171£6,750£-2,918£-1,749———
総資産£1,511,583£1,777,778£2,325,980£2,668,672£2,599,006£2,768,857£2,000£2,000£2,000
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£2,000£2,000£2,000
Share Capital————————£2,000
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£9,727£504—£0£1£1———
Investments Fixed Assets£844,816£844,816£844,816£844,816£7£7£7——
Number Shares Issued Fully Paid200200200200200200——2,000
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—£-1,754£-5,171£6,750£-2,918£-1,749———
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£8,274£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£6,888£4,608
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£4,608
Property Plant Equipment Gross Cost£185,223£207,348£207,348£272,594£211,286£232,804£232,804£232,804£232,804
Provisions—£8,672£3,501£10,251£7,333£5,584———
Provisions For Liabilities Balance Sheet Subtotal£10,118£10,426£8,672£3,501£10,251£7,333£5,584£2,874£5,256
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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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITEDMARCO PALOMINO🇬🇧Mr Jake EdwardsRandall W SCHMIDT
損益 前年比(2020 vs 2021)損益 前年比
+40.1%
ROA(当期純利益)(2021)ROA(当期純利益)
-0.1%
自己資本比率(2024)自己資本比率
100%
総資産 前年比(2021 vs 2022)総資産 前年比
-99.9%
総資産 CAGR(2016–2024)総資産 CAGR
-56.3%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

総資産 前年比(2016 vs 2017)
+17.6%
流動純資産 前年比(2016 vs 2017)
+50.5%
損益 前年比(2017 vs 2018)
-194.8%
総資産 前年比(2017 vs 2018)
+30.8%
流動純資産 前年比(2017 vs 2018)
+62.6%
損益 前年比(2018 vs 2019)
+230.5%
総資産 前年比(2018 vs 2019)
+14.7%
  1. –
  2. –
  3. –NET BUILDER LIMITED
流動純資産 前年比(2018 vs 2019)
+25.4%
損益 前年比(2019 vs 2020)
-143.2%
総資産 前年比(2019 vs 2020)
-2.6%
流動純資産 前年比(2019 vs 2020)
+15.1%
損益 前年比(2020 vs 2021)
+40.1%
総資産 前年比(2020 vs 2021)
+6.5%
流動純資産 前年比(2020 vs 2021)
+11.1%
総資産 前年比(2021 vs 2022)
-99.9%
流動純資産 前年比(2021 vs 2022)
-12.8%
流動純資産 前年比(2022 vs 2023)
+7.8%
流動純資産 前年比(2023 vs 2024)
-1.7%
総資産 CAGR(2016–2024)
-56.3%

効率・収益性

ROA(当期純利益)(2017)
-0.1%
従業員一人当たり損益(2017)
-£76
ROA(当期純利益)(2018)
-0.2%
従業員一人当たり損益(2018)
-£185
ROA(当期純利益)(2019)
0.3%
従業員一人当たり損益(2019)
£450
ROA(当期純利益)(2020)
-0.1%
従業員一人当たり損益(2020)
-£86
ROA(当期純利益)(2021)
-0.1%
従業員一人当たり損益(2021)
-£55

運転資本・流動性

流動純資産(2016)
£588,439
流動純資産(2017)
£885,768
流動純資産(2018)
£1,440,272
流動純資産(2019)
£1,806,581
流動純資産(2020)
£2,078,618
流動純資産(2021)
£2,309,282
流動純資産(2022)
£2,014,181
流動純資産(2023)
£2,171,058
流動純資産(2024)
£2,134,152

資本構成

自己資本比率(2016)
100%
自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
ホーム
イギリス
Wigan