{ "company_number": "07600941", "name": "Net-Trekking Limited", "url": "/company/07600941", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-04-12", "dissolved_on": null, "sic_codes": [ { "code": "62012", "description": "Business and domestic software development", "section": "J", "section_name": "Information and communication", "url": "/sic/62012" } ], "registered_address": { "id": 2084360, "url": "/address/2084360", "line1": "OLIVE COTTAGE 6, CHURCH ROAD", "line2": "CHELMONDISTON", "post_town": "IPSWICH", "county": "SUFFOLK", "country": "", "postcode": "IP9 1HS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07600941", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-11-30", "last_made_up": "2026-02-28", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07600941/accounts/2026-02-28", "made_up_date": "2026-02-28", "period_start": "2026-02-28", "period_end": "2026-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "988.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10527.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8025.00", "total_assets_less_current_liabilities": "9013.00", "net_assets_liabilities": "8353.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8353.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/07600941/accounts/2025-02-28", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "188.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "28775.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26825.00", "total_assets_less_current_liabilities": "27013.00", "net_assets_liabilities": "26377.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26377.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/07600941/accounts/2024-02-28", "made_up_date": "2024-02-28", "period_start": "2024-02-28", "period_end": "2024-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "395.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "50343.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30789.00", "total_assets_less_current_liabilities": "31184.00", "net_assets_liabilities": "30572.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30572.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/07600941/accounts/2023-02-28", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "627.00", "debtors": "6.00", "cash_bank_in_hand": "58830.00", "current_assets": "58836.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38252.00", "total_assets_less_current_liabilities": "38879.00", "net_assets_liabilities": "38879.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "38129.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/07600941/accounts/2022-02-28", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1007.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "66271.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46381.00", "total_assets_less_current_liabilities": "47388.00", "net_assets_liabilities": "46836.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "46836.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/07600941/accounts/2021-02-28", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "961.00", "debtors": "2800.00", "cash_bank_in_hand": "38238.00", "current_assets": "41038.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25938.00", "total_assets_less_current_liabilities": "26899.00", "net_assets_liabilities": "26899.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "26149.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/07600941/accounts/2020-02-28", "made_up_date": "2020-02-28", "period_start": "2020-02-28", "period_end": "2020-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "664.00", "debtors": null, "cash_bank_in_hand": "39876.00", "current_assets": "39876.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25465.00", "total_assets_less_current_liabilities": "26129.00", "net_assets_liabilities": "26129.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "25379.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/07600941/accounts/2019-02-28", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1441.00", "debtors": "2028.00", "cash_bank_in_hand": "40090.00", "current_assets": "42118.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27881.00", "total_assets_less_current_liabilities": "29322.00", "net_assets_liabilities": "29322.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "28572.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/07600941/accounts/2018-02-28", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1802.00", "debtors": "2028.00", "cash_bank_in_hand": "37996.00", "current_assets": "40024.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27412.00", "total_assets_less_current_liabilities": "29214.00", "net_assets_liabilities": "29214.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "28464.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/07600941/accounts/2017-02-28", "made_up_date": "2017-02-28", "period_start": "2016-02-29", "period_end": "2017-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1482.00", "debtors": "126.00", "cash_bank_in_hand": "38770.00", "current_assets": "38896.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28566.00", "total_assets_less_current_liabilities": "30048.00", "net_assets_liabilities": "30048.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "29298.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "16120.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/07600941/accounts/2016-02-28", "made_up_date": "2016-02-28", "period_start": "2016-02-28", "period_end": "2016-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "920.00", "debtors": null, "cash_bank_in_hand": "46300.00", "current_assets": "46300.00", "creditors_due_within_one_year": "37564.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8736.00", "total_assets_less_current_liabilities": "9656.00", "net_assets_liabilities": "9656.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "8906.00", "shareholder_funds": "9656.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/07600941/accounts/2015-02-28", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1811.00", "debtors": null, "cash_bank_in_hand": "35574.00", "current_assets": "35574.00", "creditors_due_within_one_year": "35109.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "465.00", "total_assets_less_current_liabilities": "2276.00", "net_assets_liabilities": "2276.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "1526.00", "shareholder_funds": "2276.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/07600941/accounts/2014-02-28", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2546.00", "debtors": null, "cash_bank_in_hand": "30534.00", "current_assets": "30534.00", "creditors_due_within_one_year": "31397.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-863.00", "total_assets_less_current_liabilities": "1683.00", "net_assets_liabilities": "1683.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "933.00", "shareholder_funds": "1683.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/07600941/accounts/2013-02-28", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1969.00", "debtors": null, "cash_bank_in_hand": "20369.00", "current_assets": "20369.00", "creditors_due_within_one_year": "21301.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-932.00", "total_assets_less_current_liabilities": "1037.00", "net_assets_liabilities": null, "called_up_share_capital": "750.00", "profit_loss_account_reserve": "287.00", "shareholder_funds": "1037.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/07600941/accounts/2012-02-28", "made_up_date": "2012-02-28", "period_start": "2012-02-28", "period_end": "2012-02-28", "entity_name": "Net-trekking Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "650.00", "cash_bank_in_hand": "100.00", "current_assets": "750.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "750.00", "total_assets_less_current_liabilities": "750.00", "net_assets_liabilities": null, "called_up_share_capital": "750.00", "profit_loss_account_reserve": null, "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07600941/filing-history" }, "confirmation_statement": { "next_due": "2027-04-26", "last_made_up": "2026-04-12" }, "officers": [], "psc": [ { "name": "Mr Martin David Waller", "kind": "individual-person-with-significant-control", "person_url": "/person/3172177", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Diane Lesley Waller", "kind": "individual-person-with-significant-control", "person_url": "/person/1310755", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }