Founded in 2015, Northern Transport Engineering, classified under reg no. 09881985 is an active company. Currently registered at Toll Bar Farmhouse Manchester Road S36 2QZ, Sheffield the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Matthew J., appointed on 20 November 2015. In addition, a secretary was appointed - Matthew J., appointed on 20 November 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Toll Bar Farmhouse Manchester Road |
Office Address2 | Deepcar |
Town | Sheffield |
Post code | S36 2QZ |
Country of origin | United Kingdom |
Registration Number | 09881985 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Matthew J. This PSC and has 75,01-100% shares.
Matthew J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 193 | |||||||
Current Assets | 1 057 | 9 999 | 14 229 | 19 540 | 18 831 | 3 637 | 1 043 | 885 |
Debtors | 864 | 9 999 | ||||||
Net Assets Liabilities | 6 | 4 299 | 5 039 | 11 714 | 9 512 | 100 | 845 | 879 |
Other Debtors | 864 | |||||||
Cash Bank In Hand | 193 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 | |||||||
Shareholder Funds | 6 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 1 051 | 5 700 | 9 190 | 7 826 | 9 319 | 3 537 | ||
Net Current Assets Liabilities | 6 | 4 299 | 5 039 | 11 714 | 9 512 | 100 | 1 043 | 885 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Taxation Social Security Payable | 851 | 5 420 | ||||||
Total Assets Less Current Liabilities | 4 299 | 5 039 | 11 714 | 9 512 | 100 | 1 043 | 885 | |
Trade Creditors Trade Payables | 200 | 280 | ||||||
Trade Debtors Trade Receivables | 9 999 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 198 | 6 | ||||||
Creditors Due Within One Year | 1 051 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-19 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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