Founded in 2011, Northern Bearing, classified under reg no. 07889644 is an active company. Currently registered at Bridgewater House Caspian Road, Atlantic Street WA14 5HH, Altrincham the company has been in the business for 13 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 26th Mar 2021 Northern Bearing Limited is no longer carrying the name Reportd.
The firm has one director. Aiden B., appointed on 22 December 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Christopher W.. There were no ex secretaries.
| Office Address | Bridgewater House Caspian Road, Atlantic Street |
| Office Address2 | Broadheath |
| Town | Altrincham |
| Post code | WA14 5HH |
| Country of origin | United Kingdom |
| Registration Number | 07889644 |
| Date of Incorporation | Thu, 22nd Dec 2011 |
| Industry | Information technology consultancy activities |
| Industry | Web portals |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 22 December 2011
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Aiden B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aiden B.
| Notified on | 22 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Reportd | March 26, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 9 557 | 11 127 | 1 900 | |||||
| Balance Sheet | ||||||||
| Current Assets | 29 159 | 43 308 | 17 536 | 38 576 | 62 142 | 78 659 | 115 425 | 141 814 |
| Net Assets Liabilities | 1 900 | 11 447 | 27 231 | 48 926 | 86 399 | 100 813 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 557 | 11 127 | 1 900 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 9 557 | 11 127 | 1 900 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 113 | 2 100 | 2 100 | 2 400 | 2 450 | -2 655 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 16 435 | 28 153 | 36 386 | 31 001 | 31 925 | 44 661 | ||
| Fixed Assets | 2 673 | 2 885 | 3 330 | 3 423 | 5 120 | 5 815 | ||
| Net Current Assets Liabilities | 11 484 | 14 846 | 1 340 | 10 662 | 26 001 | 47 903 | 83 729 | 97 653 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 233 | 233 | 239 | 239 | 245 | 245 | 229 | 500 |
| Total Assets Less Current Liabilities | 11 484 | 14 846 | 4 013 | 13 547 | 29 331 | 51 326 | 88 849 | 103 468 |
| Accruals Deferred Income | 1 927 | 3 719 | 2 113 | |||||
| Creditors Due Within One Year | 17 908 | 28 695 | 16 435 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Dec 2023 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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