Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 March 2027
- Last conf. stmt
- 26 February 2026
Netlock Limited
- Incorporated
- 15 September 2003 (23 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Owned by
- Miroslawa WardDerek Alfred Ward
- Accounts type
- Micro entity
- Region
- South East
- Address
- Charlton HouseDour StreetDoverCT16 1BL
Charges
- Total
- 8
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 8
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 9 September 2014
British
Born May 1970 (56)
Director · Appointed 15 September 2003
British
Born July 1932 (94)
Officer history (6 former)
9 September 2014
13 December 2010
13 December 2010
8 January 2008
8 January 2008
6 October 2004
16 July 2004
16 July 2004
17 October 2003
17 October 2003
15 September 2003
15 September 2003
15 September 2003
15 September 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 26 February 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1970 (56)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1932 (94)
Holdings 1
Companies where Netlock Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Employees
- 2
- Current Ratio
- 0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,870,471 | £1,903,579 | £1,879,469 | £1,459,430 | £769,020 | £749,695 |
| Current Assets | £4,736 | £548 | £11,965 | £2,477 | £25,413 | £7,953 |
| Creditors (< 1 year) | £1,587,109 | £1,631,550 | £1,554,245 | £1,029,940 | £149,709 | £106,166 |
| Creditors (> 1 year) | £0 | £66,072 | £175,627 | £398,444 | £471,349 | |
| Net Current Assets | (£1,582,373) | (£1,631,002) | (£1,542,280) | (£1,027,463) | (£124,296) | (£98,213) |
| Net Assets | £272,577 | £269,006 | £254,435 | £244,034 | £174,285 | |
| Shareholder Funds | £288,098 | £272,577 | £269,006 | £254,435 | £244,034 | £174,285 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Micro company accounts | 31 March 2025 | ||
| 27 February 2026 | Confirmation statement with no updates | 26 February 2026 | ||
| 6 October 2025 | Director's details changed | |||
| 3 April 2025 | Satisfaction of a charge in full | |||
| 3 April 2025 | Satisfaction of a charge in full |
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