Northfield (south West) started in year 2013 as Private Limited Company with registration number 08448277. The Northfield (south West) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wimborne at 4 Cedar Park. Postal code: BH21 7SF.
The company has one director. Joanne S., appointed on 18 March 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Cedar Park |
| Office Address2 | Cobham Road Ferndown Industrial Estate |
| Town | Wimborne |
| Post code | BH21 7SF |
| Country of origin | United Kingdom |
| Registration Number | 08448277 |
| Date of Incorporation | Mon, 18th Mar 2013 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2013
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Jo S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jo S.
| 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 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 71 | 71 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 980 768 | 3 925 264 | 3 661 141 | |||||||
| Debtors | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 50 101 | 298 209 | 446 337 |
| Net Assets Liabilities | 5 137 326 | 5 039 086 | ||||||||
| Other Debtors | 101 | 101 | 101 | 101 | 101 | 101 | 50 101 | 256 283 | 328 855 | |
| Property Plant Equipment | 2 967 | 1 978 | ||||||||
| Total Inventories | 893 604 | 922 572 | 933 966 | |||||||
| Current Assets | 101 | 4 924 473 | 5 146 045 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 101 | 101 | ||||||||
| Profit Loss Account Reserve | -30 | -30 | ||||||||
| Shareholder Funds | 71 | 71 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 989 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 55 772 | 117 482 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 131 | 101 | 101 | 101 | 101 | 101 | 100 | 11 686 | 4 436 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 989 | |||||||||
| Investments Fixed Assets | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 100 | 100 | |
| Investments In Subsidiaries | 100 | 100 | ||||||||
| Other Creditors | 100 | 10 246 | 1 676 | |||||||
| Property Plant Equipment Gross Cost | 2 967 | 2 967 | ||||||||
| Trade Creditors Trade Payables | 1 440 | 2 760 | ||||||||
| Useful Life Property Plant Equipment Years | 3 | |||||||||
| Accounting Period Subsidiary | 2 014 | 2 015 | ||||||||
| Amounts Owed To Group Undertakings | 126 | 101 | 101 | 101 | 101 | 101 | ||||
| Bank Borrowings Overdrafts | 5 | |||||||||
| Creditors Due Within One Year | 131 | 131 | ||||||||
| Investments In Group Undertakings | 101 | 101 | 101 | 101 | 101 | 101 | -101 | |||
| Net Current Assets Liabilities | -30 | -30 | 4 924 373 | 5 134 359 | ||||||
| Number Shares Allotted | 101 | |||||||||
| Par Value Share | 1 | |||||||||
| Percentage Subsidiary Held By Direct Holdings | 100 | |||||||||
| Total Assets Less Current Liabilities | 71 | 71 | 101 | 101 | 101 | 101 | 101 | 4 924 373 | 5 137 326 | |
| Value Shares Allotted | 101 | 101 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 967 | |||||||||
| Trade Debtors Trade Receivables | 41 926 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-18 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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