Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 12 September 2027
- Last conf. stmt
- 29 August 2026
Netmc Estates Ltd
- Incorporated
- 29 August 2014 (12 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- John Alexander KinmondMartin Paul Butterworth
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 260 High StreetDorkingRH4 1QT
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 29 August 2014
British
Born July 1964 (62)
Director · Appointed 29 August 2014
Also at 351 Services Limited, Netmc Marine Limited
British
Born August 1974 (52)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Scottish
Born August 1974 (52)
British
Born July 1964 (62)
Holdings 1
Companies where Netmc Estates Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £43,274
- Cash
- £56,877
- Employees
- 2
- Debt Ratio
- 96%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,075,758 | £1,075,758 | £1,075,758 | £1,095,758 | £720,000 | £720,000 | £633,121 |
| Current Assets | £59,877 | £54,493 | £33,975 | £17,519 | £57,088 | £38,689 | £54,436 |
| Debtors | £3,000 | £19,800 | £1,800 | £4,058 | £3,600 | £2,400 | £3,460 |
| Cash | £56,877 | £34,693 | £32,175 | £13,461 | £53,488 | £36,289 | £50,976 |
| Creditors (< 1 year) | £64,361 | £86,133 | £90,314 | £115,744 | £40,250 | £24,628 | £42,791 |
| Creditors (> 1 year) | £1,028,000 | £1,028,000 | £1,028,000 | £1,028,000 | £758,000 | £758,000 | £758,000 |
| Net Current Assets | (£4,484) | (£31,640) | (£56,339) | (£98,225) | £16,838 | £14,061 | £11,645 |
| Net Assets | £43,274 | £16,118 | (£8,581) | (£30,467) | (£21,162) | (£23,939) | (£113,234) |
| Shareholder Funds | £43,274 | £16,118 | (£8,581) | (£30,467) | (£21,162) | (£23,939) | (£113,234) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 August 2026 | Confirmation statement with no updates | 29 August 2026 | ||
| 10 October 2025 | Total exemption full accounts | 31 August 2025 | ||
| 2 September 2025 | Confirmation statement with no updates | 29 August 2025 | ||
| 15 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 2 September 2024 | Confirmation statement with no updates | 29 August 2024 |
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