Northern Powerhouse Land Limited is a private limited company situated at 5 Brooklands Place, Brooklands Road, Sale M33 3SD. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 3 directors.
Director Catherine T., appointed on 13 February 2019. Director Robert N., appointed on 06 December 2018. Director James N., appointed on 06 December 2018.
The company is classified as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was filed on 2023-03-16 and the due date for the following filing is 2024-03-30. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 5 Brooklands Place |
| Office Address2 | Brooklands Road |
| Town | Sale |
| Post code | M33 3SD |
| Country of origin | United Kingdom |
| Registration Number | 11044227 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Corporate Secretary
Appointed: 06 November 2019
Position: Director
Appointed: 13 February 2019
Position: Director
Appointed: 06 December 2018
Position: Director
Appointed: 06 December 2018
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is James N. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Clare G. This PSC owns 25-50% shares.
James N.
| Notified on | 10 December 2018 |
| Ceased on | 11 December 2018 |
| Nature of control: |
75,01-100% shares |
Clare G.
| Notified on | 1 December 2018 |
| Ceased on | 11 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 932 768 | 501 795 | 500 198 | ||
| Current Assets | 1 | 6 230 | 1 988 921 | 671 229 | 748 701 |
| Debtors | 1 | 5 230 | 56 153 | 59 458 | 248 503 |
| Net Assets Liabilities | 1 | 411 641 | 333 864 | 36 209 | -381 771 |
| Other Debtors | 1 | 4 046 | 18 300 | 800 | 184 192 |
| Total Inventories | 1 000 | 109 976 | |||
| Property Plant Equipment | 2 580 | 3 108 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 738 | 154 663 | 84 398 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 341 | 1 383 | 2 543 | ||
| Creditors | 6 548 200 | 7 173 505 | 7 377 509 | 4 755 983 | |
| Fixed Assets | 8 293 769 | 7 228 270 | 7 109 878 | 7 194 183 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 1 042 | 1 160 | ||
| Investments | 8 293 769 | 7 225 690 | 7 106 770 | 7 192 235 | |
| Investments Fixed Assets | 8 293 769 | 7 225 690 | 7 106 770 | 7 192 235 | |
| Investments In Associates | 64 449 | 61 650 | 61 650 | 61 650 | |
| Investments In Associates Joint Ventures Participating Interests | 64 449 | 61 650 | 61 650 | 61 650 | |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | |
| Loans From Directors | 326 123 | 1 542 123 | |||
| Loans To Associates Joint Ventures Participating Interests | 3 705 742 | 3 903 620 | 3 898 582 | 3 938 618 | |
| Loans To Group Undertakings | 4 523 577 | 3 260 419 | 3 146 537 | 3 191 966 | |
| Loans To Joint Ventures | 3 705 742 | 32 878 | 31 461 | 15 035 | |
| Loans To Related Parties | 8 229 319 | 84 545 | 83 128 | -400 000 | |
| Net Assets Liabilities Joint Ventures | 167 857 | 155 643 | 131 402 | -217 741 | |
| Net Assets Liabilities Subsidiaries | -1 027 005 | -1 869 077 | -2 720 943 | -1 191 944 | |
| Net Current Assets Liabilities | 1 | -1 333 928 | 279 099 | 303 840 | -4 007 282 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 380 000 | 380 000 | 380 000 | 280 000 | |
| Number Shares Issued Specific Share Issue | 380 000 | ||||
| Other Creditors | 1 010 575 | 30 130 | |||
| Other Remaining Borrowings | 6 548 200 | 7 173 505 | 210 083 | 4 622 925 | |
| Other Taxation Social Security Payable | 63 896 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Joint Venture | 50 | 50 | 50 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
| Prepayments | 53 783 | ||||
| Prepayments Accrued Income | 678 | 31 667 | 41 756 | ||
| Profit Loss From Continuing Operations Joint Ventures | 33 983 | 12 214 | 24 241 | 349 143 | |
| Profit Loss Subsidiaries | 849 380 | 842 073 | 851 866 | -1 528 800 | |
| Property Plant Equipment Gross Cost | 2 921 | 4 491 | |||
| Recoverable Value-added Tax | 506 | 6 186 | 16 902 | 10 528 | |
| Total Assets Less Current Liabilities | 1 | 6 959 841 | 7 507 369 | 7 413 718 | 3 186 901 |
| Trade Creditors Trade Payables | 2 722 | 13 036 | 6 810 | 31 008 | |
| Amounts Owed To Directors | 1 542 123 | 35 968 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 921 | 1 570 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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