Company information:
Expert Networking Group Limited (No: 03888905)
Address: BOSTON HOUSE, GROVE TECHNOLOGY PARK, WANTAGE, OXFORDSHIRE, OX12 9FF
Status: Active
Incorporated: 12-Jun-1999
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 20-Dec-2024
Industry Class: 62012 - Business and domestic software development
Current Director: STEPHEN JAMES THOMPSON ( DOB: May-1972 From: Dec-1999 )
Current Director: HEATH JAMES UPTON ( DOB: Oct-1969 From: Dec-1999 )
Current Secretary: STEPHEN JAMES THOMPSON ( DOB: May-1972 From: Oct-2007 )
Resigned Director: COLIN ROBERT DOWMAN ( DOB: Oct-1960 From: Dec-1999 To: Nov-2002 )
Resigned Director: SPEEDY INCORPORATIONS LIMITED ( From: Dec-1999 To: Dec-1999 )
Resigned Secretary: ABACUS CORPORATE SERVICES LIMITED ( From: Dec-1999 To: Oct-2005 )
Resigned Secretary: PESTERS LIMITED ( From: Oct-2005 To: Oct-2007 )
Persons of Significant Control:
Mr Stephen James Thompson, Grove Technology Park, Wantage, Oxfordshire, OX12 9FF: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-01)
Mr Heath James Upton, Grove Technology Park, Wantage, Oxfordshire, OX12 9FF: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 45,606 | 29,977 | 8,191 | 5,726 | 6,833 | 3,550 | 2,406 | 45606,29977,8191,5726,6833,3550,2406 |
| Current assets | 775,462 | 636,093 | 528,124 | 489,264 | 630,785 | 687,716 | 565,782 | 775462,636093,528124,489264,630785,687716,565782 |
| Current assets / Debtors | 83,637 | 28,896 | 52,907 | 66,061 | 19,654 | 23,165 | 14,957 | 83637,28896,52907,66061,19654,23165,14957 |
| Current assets / Cash at bank and on hand | 691,825 | 607,197 | 475,217 | 423,203 | 611,131 | 664,551 | 550,825 | 691825,607197,475217,423203,611131,664551,550825 |
| Net current assets (liabilities) | 551,233 | 431,041 | 467,067 | 457,121 | 585,766 | 616,250 | 526,889 | 551233,431041,467067,457121,585766,616250,526889 |
| Total assets less current liabilities | 596,839 | 461,018 | 475,258 | 462,847 | 592,599 | 619,800 | 529,295 | 596839,461018,475258,462847,592599,619800,529295 |
| Equity / share capital and reserves | 596,839 | 461,018 | 475,258 | 462,847 | 592,599 | 619,800 | 529,295 | 596839,461018,475258,462847,592599,619800,529295 |