Founded in 2015, Northfield It, classified under reg no. 09802953 is an active company. Currently registered at Halifax House HU1 3AJ, Hull the company has been in the business for nine years. Its financial year was closed on February 27 and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Anna M., Matthew R.. Of them, Anna M., Matthew R. have been with the company the longest, being appointed on 1 October 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Halifax House |
| Office Address2 | 30-34 George Street |
| Town | Hull |
| Post code | HU1 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 09802953 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 27th February |
| Company age | 9 years old |
| Account next due date | Mon, 27th Nov 2023 (169 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 01 October 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Matthew R. This PSC and has 75,01-100% shares.
Matthew R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 40 183 | ||||||
| Balance Sheet | |||||||
| Current Assets | 55 841 | 69 024 | 54 757 | 58 119 | 141 353 | 37 377 | 74 928 |
| Cash Bank In Hand | 35 960 | ||||||
| Debtors | 19 881 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 183 | ||||||
| Tangible Fixed Assets | 5 068 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 39 183 | ||||||
| Shareholder Funds | 40 183 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 394 | 2 400 | 4 654 | 3 278 | 3 683 | 2 718 | 10 343 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 18 332 | 17 718 | 45 216 | 39 048 | 114 205 | 56 434 | 67 062 |
| Fixed Assets | 5 068 | 64 863 | 48 707 | 36 180 | 32 138 | 25 171 | 19 360 |
| Net Current Assets Liabilities | 35 115 | 51 340 | 9 541 | 19 071 | 27 148 | -19 057 | 7 866 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 895 | 34 | |||||
| Total Assets Less Current Liabilities | 40 183 | 116 203 | 58 248 | 55 251 | 59 286 | 6 114 | 27 226 |
| Advances Credits Directors | 15 430 | 9 852 | 19 543 | 53 986 | |||
| Advances Credits Made In Period Directors | 15 430 | 9 852 | 19 543 | 53 986 | |||
| Advances Credits Repaid In Period Directors | 15 430 | 9 852 | 19 542 | 53 986 | |||
| Creditors Due Within One Year | 20 726 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 6 758 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 758 | ||||||
| Tangible Fixed Assets Depreciation | 1 690 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 690 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (5 pages) |
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