Founded in 2016, Northiam Associates, classified under reg no. 10099504 is an active company. Currently registered at 110 Carlton Avenue East HA9 8LY, Wembley the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Nina P., Alpesh P.. Of them, Alpesh P. has been with the company the longest, being appointed on 4 April 2016 and Nina P. has been with the company for the least time - from 1 July 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Carlton Avenue East |
| Town | Wembley |
| Post code | HA9 8LY |
| Country of origin | United Kingdom |
| Registration Number | 10099504 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 01 July 2023
Position: Director
Appointed: 04 April 2016
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Alpesh P. The abovementioned PSC and has 25-50% shares.
Alpesh P.
| Notified on | 3 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 830 | 125 197 | 75 868 | 29 523 | 111 616 | 32 092 | 112 944 |
| Current Assets | 62 830 | 777 922 | 765 905 | 1 004 560 | 1 086 653 | 1 007 129 | 887 981 |
| Debtors | 652 725 | 690 037 | 975 037 | 975 037 | 975 037 | 775 037 | |
| Property Plant Equipment | 1 749 | 1 749 | 1 749 | 1 749 | 3 097 | 8 302 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 54 800 | 6 800 | 9 800 | 12 800 | 15 800 | 11 600 | |
| Amounts Owed By Associates | 652 725 | 690 037 | 975 037 | 975 037 | 975 037 | 775 037 | |
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 660 | 19 201 | 14 674 | 35 418 | 54 878 | 9 163 | 21 583 |
| Creditors | 19 870 | 673 103 | 606 529 | 702 191 | 558 331 | 447 437 | 244 942 |
| Dividends Paid | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
| Net Current Assets Liabilities | 42 960 | 104 819 | 159 376 | 302 369 | 528 322 | 559 692 | 643 039 |
| Profit Loss | 62 557 | 150 993 | 233 953 | 40 718 | 96 552 | ||
| Property Plant Equipment Gross Cost | 1 749 | 1 749 | 1 749 | 1 749 | 3 097 | 8 302 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 749 | 1 348 | 5 205 | ||||
| Total Assets Less Current Liabilities | 42 960 | 106 568 | 161 125 | 304 118 | 530 071 | 562 789 | 651 341 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-03 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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