Founded in 2015, Northall Corporation, classified under reg no. 09763769 is an active company. Currently registered at 27 Sandon Road CV11 5AX, Nuneaton the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2023-09-30. Since 2021-03-11 Northall Corporation Ltd. is no longer carrying the name Northall Aviation.
There is a single director in the company at the moment - Matthew N., appointed on 5 September 2015. In addition, a secretary was appointed - Matthew N., appointed on 5 September 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Sandon Road |
| Town | Nuneaton |
| Post code | CV11 5AX |
| Country of origin | United Kingdom |
| Registration Number | 09763769 |
| Date of Incorporation | Sat, 5th Sep 2015 |
| Industry | Other construction installation |
| Industry | Non-scheduled passenger air transport |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Mon, 30th Jun 2025 (426 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Secretary
Appointed: 05 September 2015
Position: Director
Appointed: 05 September 2015
The list of PSCs who own or control the company consists of 1 name. As we found, there is Matthew N. The abovementioned PSC and has 75,01-100% shares.
Matthew N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Northall Aviation | March 11, 2021 |
| Northall Corporation | June 4, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 552 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 332 | 3 | 3 | 3 | 3 | ||
| Current Assets | 1 515 | 1 | 3 | 3 | 3 | 3 | 3 | |
| Debtors | 3 | 3 | ||||||
| Net Assets Liabilities | 1 | 332 | 3 | 3 | 3 | 3 | 3 | 3 |
| Total Inventories | 3 | 3 | ||||||
| Cash Bank In Hand | 1 515 | |||||||
| Intangible Fixed Assets | 47 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 552 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 412 | |||||||
| Profit Loss Account Reserve | 1 140 | |||||||
| Shareholder Funds | 1 552 | |||||||
| Other | ||||||||
| Cost Sales | 16 184 | 333 | 44 264 | |||||
| Fixed Assets | 47 | 3 | 3 | |||||
| Gross Profit Loss | 6 046 | -333 | 778 | |||||
| Intangible Assets | 3 | 3 | ||||||
| Intangible Assets Gross Cost | 3 | 3 | ||||||
| Net Current Assets Liabilities | 1 515 | 1 | 779 | 3 | 3 | 3 | 3 | |
| Operating Profit Loss | 1 512 | -333 | 778 | |||||
| Profit Loss | 1 139 | -333 | 631 | |||||
| Profit Loss On Ordinary Activities Before Tax | 1 512 | -333 | 778 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 147 | |||||||
| Total Assets Less Current Liabilities | 1 562 | 332 | 779 | 3 | 3 | 3 | 3 | 3 |
| Turnover Revenue | 22 230 | 45 042 | ||||||
| Administrative Expenses | 4 031 | |||||||
| Distribution Costs | 503 | |||||||
| Intangible Fixed Assets Additions | 47 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 47 | |||||||
| Number Shares Allotted | 412 | |||||||
| Par Value Share | 0 | |||||||
| Profit Loss For Period | 1 512 | |||||||
| Provisions For Liabilities Charges | 10 | |||||||
| Share Capital Allotted Called Up Paid | 412 | |||||||
| Total Dividend Payment | 372 | |||||||
| Turnover Gross Operating Revenue | 22 230 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-09-30 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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