Northwood Peterborough started in year 2005 as Private Limited Company with registration number 05540755. The Northwood Peterborough company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Peterborough at 729 Lincoln Road. Postal code: PE1 3HD.
At the moment there are 2 directors in the the company, namely Jill B. and Andrew B.. In addition one secretary - Jill B. - is with the firm. As of 6 May 2024, there was 1 ex director - Jill B.. There were no ex secretaries.
| Office Address | 729 Lincoln Road |
| Town | Peterborough |
| Post code | PE1 3HD |
| Country of origin | United Kingdom |
| Registration Number | 05540755 |
| Date of Incorporation | Thu, 18th Aug 2005 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 05 January 2015
Position: Secretary
Appointed: 18 August 2005
Position: Director
Appointed: 18 August 2005
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 264 037 | 227 306 | 179 432 |
| Current Assets | 269 037 | 232 306 | 184 432 |
| Debtors | 5 000 | 5 000 | 5 000 |
| Net Assets Liabilities | 276 937 | 309 039 | 387 090 |
| Other Debtors | 5 000 | 5 000 | 5 000 |
| Property Plant Equipment | 163 115 | 161 603 | 163 258 |
| Other | |||
| Accrued Liabilities Deferred Income | 4 154 | 5 612 | 4 017 |
| Accumulated Amortisation Impairment Intangible Assets | 34 435 | 34 435 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 953 | 5 740 | 5 345 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 899 | ||
| Average Number Employees During Period | 5 | 5 | 6 |
| Bank Borrowings Overdrafts | 182 315 | 121 042 | 24 830 |
| Corporation Tax Payable | 26 610 | 21 781 | 22 246 |
| Creditors | 182 315 | 121 042 | 24 830 |
| Fixed Assets | 308 115 | 306 603 | 328 258 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 595 | 8 556 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 900 | |
| Intangible Assets Gross Cost | 34 435 | 34 435 | |
| Investment Property | 145 000 | 145 000 | 165 000 |
| Investment Property Fair Value Model | 145 000 | 145 000 | 165 000 |
| Net Current Assets Liabilities | 155 061 | 124 577 | 87 388 |
| Other Creditors | 832 | 1 040 | 1 354 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 613 | 1 295 | |
| Other Disposals Property Plant Equipment | 7 725 | 1 639 | |
| Other Taxation Social Security Payable | 7 279 | 3 923 | 6 613 |
| Property Plant Equipment Gross Cost | 175 068 | 167 343 | 168 603 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 924 | 1 099 | 3 726 |
| Total Assets Less Current Liabilities | 463 176 | 431 180 | 415 646 |
| Trade Creditors Trade Payables | 57 283 | 64 764 | 53 183 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 8th, September 2023 |
accounts | Free Download (12 pages) |
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