Northbuild Contracts started in year 2015 as Private Limited Company with registration number 09398903. The Northbuild Contracts company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 60 Harewood Road. Postal code: M44 6DL.
The firm has 2 directors, namely Maxine B., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 21 January 2015 and Maxine B. has been with the company for the least time - from 19 August 2016. As of 14 May 2024, there was 1 ex director - Jonathan V.. There were no ex secretaries.
| Office Address | 60 Harewood Road |
| Office Address2 | Irlam |
| Town | Manchester |
| Post code | M44 6DL |
| Country of origin | United Kingdom |
| Registration Number | 09398903 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 19 August 2016
Position: Director
Appointed: 21 January 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Paul B. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Maxine B. This PSC owns 25-50% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Maxine B.
| Notified on | 19 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 9 432 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 46 027 | 155 195 | 230 476 | 165 977 | 96 661 | 29 282 | 20 685 | 17 283 | 20 573 |
| Net Assets Liabilities | 13 396 | 31 370 | 101 807 | 113 403 | 88 889 | 16 433 | -2 343 | 2 307 | 1 912 |
| Cash Bank In Hand | 16 959 | ||||||||
| Debtors | 29 068 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 432 | ||||||||
| Tangible Fixed Assets | 19 819 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 9 000 | ||||||||
| Profit Loss Account Reserve | 432 | ||||||||
| Shareholder Funds | 9 432 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 33 978 | 751 | 6 443 | 12 604 | 3 229 | 503 | 750 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | |||||
| Creditors | 4 884 | 128 289 | 132 677 | 50 259 | 12 340 | 16 844 | 4 278 | 7 651 | 13 111 |
| Fixed Assets | 19 819 | 6 250 | 13 017 | 14 329 | 9 413 | 4 498 | 6 675 | 4 450 | |
| Net Current Assets Liabilities | 7 165 | 26 906 | 97 799 | 115 718 | 84 321 | 12 438 | 16 407 | 9 632 | 7 462 |
| Total Assets Less Current Liabilities | 26 984 | 33 156 | 110 816 | 130 047 | 93 734 | 16 936 | 16 407 | 16 307 | 11 912 |
| Advances Credits Directors | 12 243 | 10 909 | |||||||
| Advances Credits Made In Period Directors | 12 243 | 10 909 | |||||||
| Advances Credits Repaid In Period Directors | -12 243 | -10 909 | |||||||
| Creditors Due After One Year | 13 588 | ||||||||
| Creditors Due Within One Year | 38 862 | ||||||||
| Number Shares Allotted | 900 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 900 | ||||||||
| Par Value Share | 10 | ||||||||
| Provisions For Liabilities Charges | 3 964 | ||||||||
| Share Capital Allotted Called Up Paid | 9 000 | ||||||||
| Tangible Fixed Assets Additions | 26 425 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 26 425 | ||||||||
| Tangible Fixed Assets Depreciation | 6 606 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 606 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 9 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 12th, February 2024 |
accounts | Free Download (3 pages) |
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