Northern Accountants started in year 2007 as Private Limited Company with registration number 06231215. The Northern Accountants company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leeds at Olympus House 2 Howley Park Business Village. Postal code: LS27 0BZ. Since 17th October 2007 Northern Accountants Ltd is no longer carrying the name Pde Accountancy Solutions.
The firm has one director. Philip E., appointed on 30 April 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Nicola E. and who left the the firm on 28 February 2012. In addition, there is one former secretary - Linda E. who worked with the the firm until 22 December 2008.
| Office Address | Olympus House 2 Howley Park Business Village |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 0BZ |
| Country of origin | United Kingdom |
| Registration Number | 06231215 |
| Date of Incorporation | Mon, 30th Apr 2007 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2007
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Philip E. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Nicola E. This PSC owns 25-50% shares.
Philip E.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares |
Nicola E.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
| Pde Accountancy Solutions | October 17, 2007 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 20 035 | 20 461 | 22 912 | 75 267 | 79 698 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 582 | 22 112 | |||||
| Current Assets | 45 362 | 57 420 | 91 008 | 188 767 | 281 776 | 155 573 | 222 199 |
| Debtors | 39 281 | 33 195 | 67 768 | 142 053 | 207 524 | 93 736 | 97 211 |
| Net Assets Liabilities | 79 698 | 80 417 | 109 449 | ||||
| Other Debtors | 28 155 | 13 363 | |||||
| Property Plant Equipment | 14 544 | 23 654 | |||||
| Total Inventories | 44 255 | 102 876 | |||||
| Cash Bank In Hand | 3 581 | 14 751 | 3 352 | 16 905 | 60 626 | ||
| Intangible Fixed Assets | 15 360 | 26 880 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 20 035 | 20 461 | 22 912 | 75 267 | 79 698 | ||
| Stocks Inventory | 2 500 | 9 474 | 19 889 | 29 809 | 13 626 | ||
| Tangible Fixed Assets | 3 685 | 8 595 | 4 755 | 4 146 | 20 993 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 19 935 | 20 361 | 22 812 | 75 167 | 79 598 | ||
| Shareholder Funds | 20 035 | 20 461 | 22 912 | 75 267 | 79 698 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 724 | -750 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 23 200 | 80 136 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 051 | 40 775 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 226 280 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 834 | ||||||
| Average Number Employees During Period | 6 | 11 | |||||
| Bank Borrowings | 70 805 | 73 118 | |||||
| Bank Overdrafts | 4 830 | ||||||
| Creditors | 72 475 | 70 805 | 73 118 | ||||
| Fixed Assets | 3 685 | 8 595 | 4 755 | 19 506 | 47 873 | 49 744 | 228 198 |
| Increase From Amortisation Charge For Year Intangible Assets | 56 936 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 724 | ||||||
| Intangible Assets | 35 200 | 204 544 | |||||
| Intangible Assets Gross Cost | 58 400 | 284 680 | |||||
| Net Current Assets Liabilities | 16 350 | 31 171 | 33 799 | 67 174 | 105 910 | 104 387 | -42 722 |
| Other Creditors | 22 326 | 190 023 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 772 | 11 335 | |||||
| Property Plant Equipment Gross Cost | 45 595 | 64 429 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 610 | 2 909 | 2 909 | ||||
| Taxation Social Security Payable | 12 307 | 28 099 | |||||
| Total Assets Less Current Liabilities | 20 035 | 39 766 | 38 554 | 86 680 | 153 783 | 154 131 | 185 476 |
| Total Borrowings | 70 805 | 73 118 | |||||
| Trade Creditors Trade Payables | 5 654 | 9 740 | |||||
| Trade Debtors Trade Receivables | 65 581 | 83 848 | |||||
| Work In Progress | 44 255 | 102 876 | |||||
| Creditors Due After One Year | 18 750 | 14 692 | 10 667 | 72 475 | |||
| Creditors Due Within One Year | 29 012 | 26 249 | 57 210 | 121 593 | 175 866 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 555 | 950 | 746 | 1 610 | |||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 30th April 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (5 pages) |
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