Northfields Park Limited in Colby AYLSHAM

Northfields Park Limited AYLSHAM

Founded in 2001, Northfields Park, classified under reg no. 04323143 is an active company. Currently registered at Oak Cottage Bridge Road NR11 7EA, Aylsham the company has been in the business for twenty three years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2003-05-29 Northfields Park Limited is no longer carrying the name Minormodern.

At the moment there are 2 directors in the the company, namely Hazel T. and David T.. In addition one secretary - Kevin E. - is with the firm. As of 28 April 2024, there was 1 ex director - Benjamin T.. There were no ex secretaries.

Northfields Park Limited Address / Contact

Office Address	Oak Cottage Bridge Road
Office Address2	Colby
Town	Aylsham
Post code	NR11 7EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04323143
Date of Incorporation	Thu, 15th Nov 2001
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	23 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated	Tue, 15th Nov 2022

Company staff

Hazel T.

Position: Director

Appointed: 01 April 2003

Kevin E.

Position: Secretary

Appointed: 11 December 2001

David T.

Position: Director

Appointed: 11 December 2001

Benjamin T.

Position: Director

Appointed: 28 October 2020

Resigned: 31 August 2021

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 November 2001

Resigned: 11 December 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 15 November 2001

Resigned: 11 December 2001

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is David T. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Hazel T. This PSC owns 25-50% shares.

David T.

Notified on	6 April 2016
Nature of control:	25-50% shares

Hazel T.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Minormodern	May 29, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth		231 850	283 263

Balance Sheet
Cash Bank On Hand	7 062	5 764
Current Assets	17 489	21 533	20 776	22 286	106 663	111 485	72 352	14 138	5 604
Debtors	10 427	15 769	15 020
Net Assets Liabilities	148 254	231 850	283 263	289 461	336 320	339 858	346 480	341 714	344 042
Other Debtors		5 342
Property Plant Equipment	767 501	837 110
Cash Bank In Hand		5 764	5 756
Net Assets Liabilities Including Pension Asset Liability		231 850	283 263
Tangible Fixed Assets		2 110	1 782

Reserves/Capital
Called Up Share Capital		50 006	50 006
Profit Loss Account Reserve		56 844	58 257
Shareholder Funds		231 850	283 263

Other
Accumulated Depreciation Impairment Property Plant Equipment	16 140	16 531
Bank Borrowings Overdrafts	622 321	622 319
Creditors	14 415	4 474	1 993	2 018	13 871	14 959	3 128	36 272	58 711
Fixed Assets	767 501	837 110	886 782	891 506	801 274	801 078	914 117	1 149 083	1 148 965
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		70 000
Increase From Depreciation Charge For Year Property Plant Equipment		391
Net Current Assets Liabilities	3 074	17 059	18 783	20 268	92 792	96 526	69 224	22 134	53 107
Property Plant Equipment Gross Cost	783 641	853 641
Taxation Social Security Payable	13 902	2 933
Total Assets Less Current Liabilities	770 575	854 169	905 565	911 774	894 066	897 604	983 341	1 126 949	1 095 858
Total Increase Decrease From Revaluations Property Plant Equipment		70 000
Trade Creditors Trade Payables	513	1 541
Trade Debtors Trade Receivables	10 427	10 427
Average Number Employees During Period				2	2	2	2	2	2
Creditors Due After One Year		622 319	622 302
Creditors Due Within One Year		4 474	1 993
Investments Fixed Assets		835 000	885 000
Revaluation Reserve		125 000	175 000

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 1st, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 1st, September 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 9th, May 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-12-31 filed on: 31st, August 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2019-12-31 filed on: 17th, August 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2018-12-31 filed on: 17th, June 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2017-12-31 filed on: 18th, April 2018	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 25th, May 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 19th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-11-15 with full list of members filed on: 20th, November 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 24th, September 2015	accounts	Free Download (7 pages)
AD01	Registered office address changed from 118 Prospect Quay 98 Point Pleasant London SW18 1PR to Oak Cottage Bridge Road Colby Aylsham Norfolk NR11 7EA on 2015-04-27 filed on: 27th, April 2015	address	Free Download (1 page)
AR01	Annual return made up to 2014-11-15 with full list of members filed on: 24th, November 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-11-24: 50006.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 1st, October 2014	accounts	Free Download (7 pages)
AD01	Registered office address changed from 8 City Road Norwich Norfolk NR1 3AL on 2014-03-24 filed on: 24th, March 2014	address	Free Download (1 page)
AR01	Annual return made up to 2013-11-15 with full list of members filed on: 21st, November 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 3rd, October 2013	accounts	Free Download (7 pages)
AD01	Registered office address changed from 12-14 Queen Street Norwich Norfolk NR2 4SQ on 2013-08-15 filed on: 15th, August 2013	address	Free Download (1 page)
AR01	Annual return made up to 2012-11-15 with full list of members filed on: 28th, January 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 2nd, October 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-11-15 with full list of members filed on: 8th, December 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 28th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-11-15 with full list of members filed on: 19th, January 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 25th, September 2010	accounts	Free Download (7 pages)
AD01	Registered office address changed from 118 Prospect Quay 98 Point Pleasant London SW18 1PR on 2010-05-07 filed on: 7th, May 2010	address	Free Download (1 page)
AR01	Annual return made up to 2009-11-15 with full list of members filed on: 11th, December 2009	annual return	Free Download (13 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 30th, October 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-03-04 filed on: 4th, March 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 1st, November 2008	accounts	Free Download (7 pages)
363s	Annual return made up to 2007-12-19 filed on: 19th, December 2007	annual return	Free Download (7 pages)
363s	Annual return made up to 2007-12-19 filed on: 19th, December 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 30th, October 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 30th, October 2007	accounts	Free Download (7 pages)
363s	Annual return made up to 2006-11-28 filed on: 28th, November 2006	annual return	Free Download (8 pages)
363s	Annual return made up to 2006-11-28 filed on: 28th, November 2006	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 2nd, November 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 2nd, November 2006	accounts	Free Download (7 pages)
287	Registered office changed on 27/06/06 from: 69 lightermans walk prospect quay london SW18 1PS filed on: 27th, June 2006	address	Free Download (1 page)
287	Registered office changed on 27/06/06 from: 69 lightermans walk prospect quay london SW18 1PS filed on: 27th, June 2006	address	Free Download (1 page)
363s	Annual return made up to 2006-01-03 filed on: 3rd, January 2006	annual return	Free Download (8 pages)
363s	Annual return made up to 2006-01-03 filed on: 3rd, January 2006	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 25th, October 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 25th, October 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2004-12-07 filed on: 7th, December 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-12-07 filed on: 7th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 26th, October 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 26th, October 2004	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-12-11 filed on: 11th, December 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-12-11 filed on: 11th, December 2003	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 2002-12-31 filed on: 21st, May 2003	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2002-12-31 filed on: 21st, May 2003	accounts	Free Download (2 pages)
363s	Annual return made up to 2002-12-18 filed on: 18th, December 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-12-18 filed on: 18th, December 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/11/02 to 31/12/02 filed on: 4th, July 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/02 to 31/12/02 filed on: 4th, July 2002	accounts	Free Download (1 page)
287	Registered office changed on 24/12/01 from: 1 mitchell lane bristol avon BS1 6BU filed on: 24th, December 2001	address	Free Download (1 page)
287	Registered office changed on 24/12/01 from: 1 mitchell lane bristol avon BS1 6BU filed on: 24th, December 2001	address	Free Download (1 page)
NEWINC	Incorporation filed on: 15th, November 2001	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 15th, November 2001	incorporation	Free Download (17 pages)

Northfields Park Limited AYLSHAM

Northfields Park Limited Address / Contact

Company Information / Profile

Company staff

Hazel T.

Kevin E.

David T.

Benjamin T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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