Founded in 2015, Northern Leasehold Services, classified under reg no. 09568144 is an active company. Currently registered at Laburnum House Pye Lane HG3 3HR, Harrogate the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Duncan B., appointed on 29 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Laburnum House Pye Lane |
| Office Address2 | Shaw Mills |
| Town | Harrogate |
| Post code | HG3 3HR |
| Country of origin | United Kingdom |
| Registration Number | 09568144 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Duncan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duncan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -4 744 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 530 | ||||||
| Cash Bank On Hand | 530 | 1 264 | 3 497 | 23 246 | 32 832 | 22 755 | 32 274 |
| Current Assets | 3 497 | 23 646 | 35 082 | 23 561 | 33 368 | ||
| Debtors | 400 | 2 250 | 806 | 1 094 | |||
| Net Assets Liabilities | -4 744 | -3 458 | 1 760 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 744 | ||||||
| Property Plant Equipment | 400 | 310 | 730 | 819 | 1 939 | 1 920 | 2 860 |
| Tangible Fixed Assets | 400 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -4 745 | ||||||
| Shareholder Funds | -4 744 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 710 | 1 440 | 2 259 | 2 909 | 3 547 | 4 501 |
| Creditors | 5 028 | 4 372 | 2 467 | 12 460 | 18 421 | 3 733 | 20 744 |
| Creditors Due After One Year | 5 028 | ||||||
| Creditors Due Within One Year | 646 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 730 | 819 | 650 | 638 | 954 | |
| Net Current Assets Liabilities | -116 | 604 | 1 030 | 11 186 | 16 661 | 19 828 | 12 624 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 5 028 | 4 372 | 2 148 | 9 608 | 16 667 | 2 522 | 17 742 |
| Other Taxation Social Security Payable | 319 | 2 852 | 1 754 | 1 212 | 3 002 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 800 | 1 020 | 2 170 | 3 078 | 4 848 | 5 467 | 7 361 |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | ||||||
| Tangible Fixed Assets Depreciation | 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 220 | 1 150 | 908 | 1 770 | 619 | 1 894 | |
| Total Assets Less Current Liabilities | 284 | 914 | 1 760 | 12 005 | 18 600 | 21 748 | 15 484 |
| Trade Debtors Trade Receivables | 400 | 2 250 | 806 | 1 094 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Trade Creditors Trade Payables | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-04-30 to 2023-04-29 filed on: 30th, January 2024 |
accounts | Free Download (1 page) |
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