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Northcliffe Accountancy Services Limited CARDIFF

Founded in 2004, Northcliffe Accountancy Services, classified under reg no. 05090669 is an active company. Currently registered at 7-8 Raleigh Walk Waterfront 2000 CF64 1DZ, Cardiff the company has been in the business for twenty years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Brian R., appointed on 1 April 2004. In addition, a secretary was appointed - Amanda M., appointed on 1 March 2006. As of 15 May 2024, there was 1 ex secretary - Wendy E.. There were no ex directors.

Northcliffe Accountancy Services Limited Address / Contact

Office Address 7-8 Raleigh Walk Waterfront 2000
Office Address2 Brigantine Place
Town Cardiff
Post code CF64 1DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05090669
Date of Incorporation Thu, 1st Apr 2004
Industry Bookkeeping activities
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Amanda M.

Position: Secretary

Appointed: 01 March 2006

Brian R.

Position: Director

Appointed: 01 April 2004

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 01 April 2004

Resigned: 01 April 2004

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 01 April 2004

Resigned: 01 April 2004

Wendy E.

Position: Secretary

Appointed: 01 April 2004

Resigned: 28 February 2006

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Brian R. This PSC and has 75,01-100% shares.

Brian R.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 0233 577       
Balance Sheet
Cash Bank In Hand4 890        
Cash Bank On Hand   1 2474 9343 4659 29616 3225 743
Current Assets13 0398 39811 1109 79011 3229 27518 36123 36819 259
Debtors8 1498 39811 1108 5436 3885 8109 0657 04613 516
Net Assets Liabilities 3 5775 6176 1976 7554 53612 40616 335 
Net Assets Liabilities Including Pension Asset Liability8 0233 577       
Other Debtors 2 146580580 3797575374
Property Plant Equipment 382270158488294147  
Tangible Fixed Assets213382       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7 9233 477       
Shareholder Funds8 0233 577       
Other
Amount Specific Advance Or Credit Directors  3 7502 499     
Amount Specific Advance Or Credit Made In Period Directors  3 7502 499     
Amount Specific Advance Or Credit Repaid In Period Directors   3 7502 499    
Accumulated Amortisation Impairment Intangible Assets 13 88613 88613 88613 88613 88613 88613 886 
Accumulated Depreciation Impairment Property Plant Equipment 1 0711 1831 2951 4071 6011 7481 895 
Bank Borrowings Overdrafts 336741      
Corporation Tax Payable 1 0351 1445231 0449541 9091 3291 360
Creditors 5 1335 7193 7214 9634 9776 0747 0336 135
Creditors Due Within One Year5 2015 133       
Dividends Paid  1 3004501 839    
Fixed Assets213382270158488294147  
Increase From Depreciation Charge For Year Property Plant Equipment  112112112194147147 
Intangible Assets Gross Cost 13 88613 88613 88613 88613 88613 88613 886 
Intangible Fixed Assets Aggregate Amortisation Impairment13 886        
Intangible Fixed Assets Cost Or Valuation13 886        
Net Current Assets Liabilities7 8383 2655 3916 0696 3594 29812 28716 33513 124
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 4675335745213238113
Par Value Share 11111111
Profit Loss  3 3401 0302 397    
Property Plant Equipment Gross Cost 1 4531 4531 4531 8951 8951 8951 895 
Provisions For Liabilities Balance Sheet Subtotal 704430925628  
Provisions For Liabilities Charges2870       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 255       
Tangible Fixed Assets Cost Or Valuation1 1981 453       
Tangible Fixed Assets Depreciation9851 071       
Tangible Fixed Assets Depreciation Charged In Period 86       
Total Additions Including From Business Combinations Property Plant Equipment    442    
Total Assets Less Current Liabilities8 0513 6475 6616 2276 8474 59212 43416 33513 124
Trade Creditors Trade Payables 1 9711 8311 8652 5022 4992 4993 0012 700
Trade Debtors Trade Receivables 6 2526 7805 4646 3885 4318 9906 97113 142
Average Number Employees During Period       11

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 28th, December 2023 		Free Download (8 pages)

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