Northedge Installation Group Limited is a private limited company situated at Unit 1 - Suite 1 & 2 Robin Mills, Leeds Road, Bradford BD10 9TE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-03-26, this 4-year-old company is run by 2 directors.
Director Joe W., appointed on 24 November 2020. Director Craig R., appointed on 26 March 2020.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was sent on 2023-03-25 and the due date for the next filing is 2024-04-08. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 1 - Suite 1 & 2 Robin Mills |
Office Address2 | Leeds Road |
Town | Bradford |
Post code | BD10 9TE |
Country of origin | United Kingdom |
Registration Number | 12535905 |
Date of Incorporation | Thu, 26th Mar 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Joe W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Craig R. This PSC owns 25-50% shares and has 25-50% voting rights.
Joe W.
Notified on | 26 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig R.
Notified on | 26 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 255 | 172 962 | 301 964 |
Current Assets | 143 471 | 264 315 | 444 327 |
Debtors | 43 216 | 91 353 | 142 363 |
Net Assets Liabilities | 84 704 | 185 921 | 302 571 |
Other Debtors | 2 775 | ||
Property Plant Equipment | 4 366 | 3 099 | 21 400 |
Other | |||
Accrued Liabilities | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 961 | 2 368 | 7 040 |
Additions Other Than Through Business Combinations Property Plant Equipment | 140 | 22 973 | |
Average Number Employees During Period | 2 | 3 | 5 |
Bank Borrowings | 12 500 | ||
Creditors | 12 500 | 81 493 | 163 156 |
Increase From Depreciation Charge For Year Property Plant Equipment | 961 | 1 407 | 4 672 |
Net Current Assets Liabilities | 92 838 | 182 822 | 281 171 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 1 806 | 4 255 | 34 903 |
Par Value Share | 1 | 1 | |
Prepayments | 1 900 | ||
Property Plant Equipment Gross Cost | 5 327 | 5 467 | 28 440 |
Taxation Social Security Payable | 36 238 | 67 689 | 93 556 |
Total Borrowings | 12 500 | ||
Trade Creditors Trade Payables | 12 067 | 9 549 | 34 697 |
Trade Debtors Trade Receivables | 40 441 | 91 353 | 142 363 |
Bank Borrowings Overdrafts | 12 500 | ||
Other Taxation Social Security Payable | 36 760 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 327 | ||
Total Assets Less Current Liabilities | 97 204 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (10 pages) |
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