Northstar Products & Services started in year 2012 as Private Limited Company with registration number 08318237. The Northstar Products & Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Brackley at 11b Boundary Road. Postal code: NN13 7ES. Since 2018-03-16 Northstar Products & Services Limited is no longer carrying the name North Star Professional Services.
The company has 2 directors, namely Melanie T., Simon D.. Of them, Simon D. has been with the company the longest, being appointed on 4 December 2012 and Melanie T. has been with the company for the least time - from 18 February 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11b Boundary Road |
| Office Address2 | Buckingham Road Industrial Estate |
| Town | Brackley |
| Post code | NN13 7ES |
| Country of origin | United Kingdom |
| Registration Number | 08318237 |
| Date of Incorporation | Tue, 4th Dec 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 18 February 2017
Position: Director
Appointed: 04 December 2012
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Simon D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon D.
| Notified on | 4 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| North Star Professional Services | March 16, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 115 395 | 188 962 | 124 166 | 103 912 | 91 710 | 91 607 | 197 948 | ||
| Current Assets | 89 741 | 107 164 | 138 963 | 213 364 | 129 969 | 109 926 | 96 111 | 95 024 | 209 246 |
| Debtors | 34 610 | 26 923 | 23 568 | 24 402 | 5 803 | 6 014 | 4 401 | 3 417 | 11 298 |
| Net Assets Liabilities | 94 660 | 166 439 | 133 228 | 117 354 | 102 269 | 98 989 | 263 713 | ||
| Other Debtors | 363 | 324 | 47 | 1 098 | |||||
| Property Plant Equipment | 8 838 | 9 245 | 9 541 | 8 110 | 6 894 | 7 578 | 71 586 | ||
| Cash Bank In Hand | 55 131 | 80 241 | 115 395 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 68 630 | 98 956 | 94 660 | ||||||
| Tangible Fixed Assets | 5 304 | 5 673 | 8 838 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 68 530 | 98 856 | 94 560 | ||||||
| Other | |||||||||
| Accrued Liabilities | 768 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 638 | 5 269 | 6 954 | 8 385 | 9 601 | 10 938 | 15 420 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 038 | 1 980 | 2 021 | 68 490 | |||||
| Administrative Expenses | 42 592 | 13 161 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
| Corporation Tax Payable | 5 976 | 19 829 | |||||||
| Cost Sales | 3 705 | ||||||||
| Creditors | 53 141 | 56 170 | 6 282 | 682 | 736 | 3 613 | 17 119 | ||
| Gross Profit Loss | 9 195 | -1 713 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 631 | 1 684 | 1 431 | 1 216 | 1 337 | 4 482 | |||
| Net Current Assets Liabilities | 63 326 | 93 283 | 85 822 | 157 194 | 123 687 | 109 244 | 95 375 | 91 411 | 192 127 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Operating Profit Loss | -33 397 | -14 874 | |||||||
| Other Creditors | 34 047 | 55 443 | 5 328 | 531 | 497 | 2 827 | 2 659 | ||
| Other Interest Receivable Similar Income Finance Income | 186 | ||||||||
| Other Taxation Social Security Payable | 3 000 | 202 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -33 211 | -14 874 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -33 211 | -14 874 | |||||||
| Property Plant Equipment Gross Cost | 12 476 | 14 514 | 16 494 | 16 495 | 16 495 | 18 516 | 87 006 | ||
| Taxation Social Security Payable | 202 | 11 632 | |||||||
| Trade Creditors Trade Payables | 10 118 | 525 | 954 | 151 | 239 | 786 | 2 060 | ||
| Trade Debtors Trade Receivables | 23 568 | 24 402 | 5 440 | 5 690 | 4 354 | 3 417 | 10 200 | ||
| Turnover Revenue | 9 195 | 1 992 | |||||||
| Capital Employed | 68 630 | 98 956 | 94 660 | ||||||
| Creditors Due Within One Year | 26 415 | 13 881 | 53 141 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 370 | 4 724 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 382 | 7 752 | 12 476 | ||||||
| Tangible Fixed Assets Depreciation | 1 078 | 2 079 | 3 638 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 001 | 1 559 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-03 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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