Founded in 2016, Northowram Schoolhouse, classified under reg no. 10111577 is an active company. Currently registered at 88 Towngate HX3 7EG, Halifax the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Geoff C., Roger H. and Timothy B.. Of them, Timothy B. has been with the company the longest, being appointed on 7 April 2016 and Geoff C. has been with the company for the least time - from 14 October 2019. As of 9 May 2024, there was 1 ex director - Alison M.. There were no ex secretaries.
| Office Address | 88 Towngate |
| Office Address2 | Northowram |
| Town | Halifax |
| Post code | HX3 7EG |
| Country of origin | United Kingdom |
| Registration Number | 10111577 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 14 October 2019
Position: Director
Appointed: 30 June 2016
Position: Director
Appointed: 07 April 2016
The register of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Roger H. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Timothy B. This PSC owns 75,01-100% shares. The third one is Alison M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Roger H.
| Notified on | 12 August 2016 |
| Nature of control: |
significiant influence or control |
Timothy B.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
Alison M.
| Notified on | 12 August 2016 |
| Ceased on | 1 September 2019 |
| 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 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 1 | 24 009 | 26 829 | 33 868 | 36 760 | 39 157 | 35 379 | 21 878 |
| Net Assets Liabilities | 1 | 73 646 | 75 326 | 80 005 | 83 036 | 85 433 | 83 734 | 70 257 |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 432 | 510 | ||||||
| Creditors | 63 | 25 | 2 373 | 4 | 4 | 46 | ||
| Fixed Assets | 49 700 | 46 700 | 46 700 | 46 700 | 46 700 | 46 700 | 46 700 | |
| Net Current Assets Liabilities | 1 | 23 946 | 28 986 | 33 785 | 36 756 | 39 153 | 37 466 | 24 067 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 182 | 2 290 | 2 133 | 2 189 | ||||
| Total Assets Less Current Liabilities | 1 | 73 646 | 75 686 | 80 485 | 83 456 | 85 853 | 84 166 | 70 767 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 480 | 420 | 420 | 432 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 4th, March 2024 |
accounts | Free Download (4 pages) |
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