Founded in 2016, Northern Lawn Tennis Club Trading Company, classified under reg no. 10155629 is an active company. Currently registered at The Northern, Palatine Road M20 3YA, Manchester the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Neville H., appointed on 29 April 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Roger D.. There were no ex secretaries.
| Office Address | The Northern, Palatine Road |
| Office Address2 | West Didsbury |
| Town | Manchester |
| Post code | M20 3YA |
| Country of origin | United Kingdom |
| Registration Number | 10155629 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 29 April 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Neville H. The abovementioned PSC has significiant influence or control over this company,.
Neville H.
| Notified on | 27 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 319 | 34 846 | 24 657 | 208 | 198 | 4 423 | 6 435 | 7 124 |
| Current Assets | 19 433 | 38 348 | 24 657 | 3 826 | 4 305 | 4 423 | 7 038 | 7 342 |
| Debtors | 14 114 | 3 502 | 3 618 | 4 107 | 603 | 218 | ||
| Other Debtors | 4 107 | 603 | 218 | |||||
| Other | ||||||||
| Amounts Owed To Group Undertakings | 34 219 | 21 284 | 937 | 1 604 | 1 604 | 1 604 | 1 604 | |
| Corporation Tax Payable | 3 502 | |||||||
| Corporation Tax Recoverable | 3 502 | |||||||
| Creditors | 5 422 | 38 378 | 24 687 | 3 856 | 4 993 | 4 454 | 6 992 | 6 709 |
| Net Current Assets Liabilities | 14 011 | -30 | -30 | -30 | -688 | -31 | 46 | 633 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 1 920 | 1 850 | 1 850 | 1 850 | 750 | 2 850 | 2 850 | 4 950 |
| Other Taxation Social Security Payable | 2 309 | 1 553 | 1 069 | 18 | 155 | |||
| Par Value Share | 1 | |||||||
| Trade Debtors Trade Receivables | 14 114 | 3 618 | ||||||
| Total Assets Less Current Liabilities | -30 | -688 | -31 | 46 | 633 | |||
| Trade Creditors Trade Payables | 2 639 | 2 520 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st April 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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