Northern & Central Buxton started in year 1986 as Private Limited Company with registration number 02028468. The Northern & Central Buxton company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Manchester at Boulton House. Postal code: M1 3HY. Since December 29, 2003 Northern & Central Buxton Limited is no longer carrying the name Northern Electrical Factors (buxton).
The company has 3 directors, namely Daniel F., David F. and Patricia F.. Of them, David F., Patricia F. have been with the company the longest, being appointed on 10 November 1991 and Daniel F. has been with the company for the least time - from 6 April 2008. As of 15 May 2024, there was 1 ex director - Mark W.. There were no ex secretaries.
Office Address | Boulton House |
Office Address2 | 17-21 Chorlton Street |
Town | Manchester |
Post code | M1 3HY |
Country of origin | United Kingdom |
Registration Number | 02028468 |
Date of Incorporation | Mon, 16th Jun 1986 |
Industry | Non-specialised wholesale trade |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st January |
Company age | 38 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Daniel F. The abovementioned PSC and has 75,01-100% shares.
Daniel F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Northern Electrical Factors (buxton) | December 29, 2003 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 258 521 | 258 827 | 359 666 | 243 676 | 277 489 |
Current Assets | 682 275 | 634 516 | 836 853 | 789 041 | 862 403 |
Debtors | 255 120 | 228 463 | 306 380 | 319 590 | 367 556 |
Net Assets Liabilities | 823 669 | 845 169 | 926 279 | 988 517 | 1 018 706 |
Other Debtors | 16 500 | ||||
Property Plant Equipment | 248 899 | 266 730 | 254 647 | 309 182 | 302 202 |
Total Inventories | 168 634 | 147 226 | 170 807 | 225 775 | 217 358 |
Other | |||||
Accrued Liabilities | 16 438 | 7 036 | 18 027 | 18 135 | 18 306 |
Accumulated Depreciation Impairment Property Plant Equipment | 152 898 | 150 142 | 160 925 | 177 938 | 201 820 |
Additional Provisions Increase From New Provisions Recognised | 5 942 | 3 841 | 15 947 | 2 614 | |
Average Number Employees During Period | 10 | 10 | 8 | 9 | 9 |
Corporation Tax Payable | 10 832 | 497 | 16 860 | 562 | 6 090 |
Creditors | 248 009 | 193 639 | 312 942 | 4 321 | 1 271 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 607 | 7 143 | |||
Disposals Property Plant Equipment | 35 945 | 19 300 | |||
Finance Lease Liabilities Present Value Total | 4 321 | 1 271 | |||
Fixed Assets | 419 899 | 440 730 | 442 647 | 518 182 | 523 702 |
Increase Decrease In Property Plant Equipment | 9 150 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 851 | 17 926 | 17 013 | 23 882 | |
Investment Property | 171 000 | 174 000 | 188 000 | 209 000 | 221 500 |
Investment Property Fair Value Model | 171 000 | 174 000 | 188 000 | 209 000 | 221 500 |
Issue Bonus Shares Decrease Increase In Equity | -3 200 | -14 400 | -20 800 | -13 200 | |
Merchandise | 168 634 | 147 226 | 170 807 | 225 775 | 217 358 |
Net Current Assets Liabilities | 434 266 | 440 877 | 523 911 | 530 882 | 555 115 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 5 045 | 12 437 | 6 417 | 19 109 | 16 313 |
Profit Loss | 18 300 | 66 710 | 41 438 | 16 989 | |
Property Plant Equipment Gross Cost | 401 797 | 416 872 | 415 572 | 487 120 | 504 022 |
Provisions | 30 496 | 36 438 | 40 279 | 56 226 | 58 840 |
Provisions For Liabilities Balance Sheet Subtotal | 30 496 | 36 438 | 40 279 | 56 226 | 58 840 |
Total Additions Including From Business Combinations Property Plant Equipment | 47 020 | 45 548 | 402 | ||
Total Assets Less Current Liabilities | 854 165 | 881 607 | 966 558 | 1 049 064 | 1 078 817 |
Total Increase Decrease From Revaluations Property Plant Equipment | 4 000 | 18 000 | 26 000 | 16 500 | |
Trade Creditors Trade Payables | 147 365 | 146 549 | 164 806 | 169 786 | 186 442 |
Trade Debtors Trade Receivables | 231 329 | 186 531 | 280 673 | 260 378 | 325 793 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (12 pages) |
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