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Northern Marquees Limited HUDDERSFIELD

Northern Marquees started in year 2002 as Private Limited Company with registration number 04600142. The Northern Marquees company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Huddersfield at Event House 45 Coal Pit Lane. Postal code: HD8 8PL.

At the moment there are 2 directors in the the firm, namely Nicola T. and Andrew T.. In addition one secretary - Nicola T. - is with the company. As of 29 April 2024, there was 1 ex secretary - Ann T.. There were no ex directors.

This company operates within the HD8 8PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1086760 . It is located at 45 Coal Pit Lane, Lower Cumberworth, Huddersfield with a total of 5 carsand 10 trailers.

Northern Marquees Limited Address / Contact

Office Address Event House 45 Coal Pit Lane
Office Address2 Lower Cumberworth
Town Huddersfield
Post code HD8 8PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04600142
Date of Incorporation Mon, 25th Nov 2002
Industry Other service activities not elsewhere classified
End of financial Year 30th November
Company age 22 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Nicola T.

Position: Secretary

Appointed: 22 June 2011

Nicola T.

Position: Director

Appointed: 01 November 2005

Andrew T.

Position: Director

Appointed: 25 November 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 25 November 2002

Resigned: 25 November 2002

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 25 November 2002

Resigned: 25 November 2002

Ann T.

Position: Secretary

Appointed: 25 November 2002

Resigned: 22 June 2011

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Andrew T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth783 705915 2831 060 093       
Balance Sheet
Cash Bank On Hand   28284492833 8176 8201 107 237
Current Assets587 788431 3731 546650 028755 938880 988730 467942 728675 5042 830 622
Debtors581 570428 770 650 000755 910880 539730 439908 9111 167 9371 723 385
Net Assets Liabilities  1 060 0931 107 7021 150 2961 104 1451 141 047967 4601 409 1652 186 803
Other Debtors     3 08832 60929 521  
Property Plant Equipment   1 636 4642 203 4122 116 7402 574 0562 095 2501 645 346448 739
Cash Bank In Hand6 2182 6031 546       
Intangible Fixed Assets192 937175 749158 561       
Net Assets Liabilities Including Pension Asset Liability783 705915 2831 060 093       
Tangible Fixed Assets820 7831 143 8561 271 705       
Reserves/Capital
Called Up Share Capital302 000302 000302 000       
Profit Loss Account Reserve481 705613 283758 093       
Shareholder Funds783 705915 2831 060 093       
Other
Accumulated Amortisation Impairment Intangible Assets   207 045247 420287 795328 170403 750403 750403 750
Accumulated Depreciation Impairment Property Plant Equipment   2 518 8333 006 5693 521 0543 762 3124 139 1183 628 465560 501
Additional Provisions Increase From New Provisions Recognised      132 305   
Additions Other Than Through Business Combinations Property Plant Equipment    1 122 334588 588718 774 14 882 
Amounts Owed By Group Undertakings Participating Interests     127 036149 930452 090740 6371 433 385
Amounts Owed To Group Undertakings Participating Interests   805 555966 2851 089 953753 576786 702499 253 
Average Number Employees During Period   2222222
Bank Borrowings Overdrafts   35160 432   
Corporation Tax Payable   41 74934 01029 522  283374 322
Creditors  187 4061 156 3861 391 9841 520 0271 639 3821 673 2781 122 230980 585
Deferred Tax Liabilities   148 085143 279124 761257 066213 708255 981112 185
Depreciation Rate Used For Property Plant Equipment    252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    27 14220 2146 76182 954766 1353 135 343
Disposals Property Plant Equipment    67 650160 77520 200102 000975 4394 264 571
Finance Lease Liabilities Present Value Total   138 477633 377601 867676 758496 028129 223 
Finance Lease Payments Owing Minimum Gross   149 093690 340650 365724 649527 650134 896 
Fixed Assets1 013 8201 319 7051 430 3661 833 3812 359 9542 232 9072 649 8482 095 4621 645 558448 951
Future Finance Charges On Finance Leases   10 61656 96348 49847 89131 6225 673 
Government Grant Income       3 007977 
Increase Decrease In Existing Provisions    -4 806-18 518 -43 35842 273-143 796
Increase From Amortisation Charge For Year Intangible Assets    40 37540 37540 37575 580  
Increase From Depreciation Charge For Year Property Plant Equipment    514 878534 699248 019459 760255 48267 379
Intangible Assets   196 705156 330115 95575 580   
Intangible Assets Gross Cost    403 750403 750403 750403 750403 750403 750
Investments   212212212212212212212
Investments Fixed Assets100100100212212212212212212212
Investments In Group Undertakings   212212212212212212212
Net Current Assets Liabilities-145 752-254 726-187 630-506 358-636 046-639 039-908 915-730 55052 5271 850 037
Net Deferred Tax Liability Asset   148 085132 614124 761257 066213 708255 981112 185
Number Shares Issued Fully Paid   30 10030 10030 10030 10030 10030 10030 100
Other Creditors   311 850391 275400 298885 120886 322622 440351 010
Other Taxation Social Security Payable   190254254254254254254
Par Value Share 11 111111
Profit Loss Subsidiaries      10 797158 584257 564166 711
Property Plant Equipment Gross Cost   4 155 2975 209 9815 637 7946 336 3686 234 3685 273 8111 009 240
Provisions   148 085143 279124 761257 066213 708255 981112 185
Provisions For Liabilities Balance Sheet Subtotal  157 092148 085      
Taxation Including Deferred Taxation Balance Sheet Subtotal   148 085143 279124 761257 066213 708255 981112 185
Total Assets Less Current Liabilities868 0681 064 9791 242 7361 327 0231 723 9081 593 8681 740 9331 364 9121 698 0852 298 988
Trade Creditors Trade Payables         254 999
Trade Debtors Trade Receivables   650 000755 910750 415547 900427 300427 300290 000
Creditors Due After One Year28 23642 61425 551       
Creditors Due Within One Year733 540686 099189 176       
Intangible Fixed Assets Aggregate Amortisation Impairment150 813168 001185 189       
Intangible Fixed Assets Amortisation Charged In Period 17 18817 188       
Intangible Fixed Assets Cost Or Valuation343 750343 750343 750       
Number Shares Allotted 1 00030 100       
Provisions For Liabilities Charges56 127107 082157 092       
Share Capital Allotted Called Up Paid1 0001 00030 100       
Tangible Fixed Assets Additions 628 938509 231       
Tangible Fixed Assets Cost Or Valuation2 292 0132 906 1513 361 182       
Tangible Fixed Assets Depreciation1 471 2301 762 2952 089 477       
Tangible Fixed Assets Depreciation Charged In Period 298 407371 293       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 34244 111       
Tangible Fixed Assets Disposals 14 80054 200       

Transport Operator Data

45 Coal Pit Lane
Address Lower Cumberworth
City Huddersfield
Post code HD8 8PL
Vehicles 5
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th November 2022
filed on: 31st, August 2023 		Free Download (13 pages)

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