Northgate Electrical Ltd is a private limited company registered at 37 Stone Riggs, Stockton On The Forest, York YO32 9UG. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-09-09, this 4-year-old company is run by 1 director.
Director Paul M., appointed on 09 September 2019.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-09-08 and the date for the subsequent filing is 2024-09-22. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 37 Stone Riggs |
| Office Address2 | Stockton On The Forest |
| Town | York |
| Post code | YO32 9UG |
| Country of origin | United Kingdom |
| Registration Number | 12197339 |
| Date of Incorporation | Mon, 9th Sep 2019 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 09 September 2019
The register of PSCs who own or control the company includes 2 names. As we researched, there is Jack C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack C.
| Notified on | 9 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 9 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 007 | 11 368 | 5 504 |
| Current Assets | 8 569 | 28 554 | 34 074 |
| Debtors | 2 562 | 17 186 | 22 925 |
| Net Assets Liabilities | 7 297 | 7 035 | 9 907 |
| Other Debtors | 2 562 | 4 638 | 12 517 |
| Property Plant Equipment | 4 616 | 3 461 | 2 757 |
| Total Inventories | 5 645 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 539 | 2 694 | 3 614 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 5 011 | 24 322 | 26 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 539 | 1 155 | 920 |
| Net Current Assets Liabilities | 3 558 | 4 232 | 7 674 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Other Creditors | 3 239 | 12 810 | 2 092 |
| Other Taxation Social Security Payable | 1 772 | 10 691 | 20 884 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 155 | 6 155 | 6 371 |
| Provisions For Liabilities Balance Sheet Subtotal | 877 | 658 | 524 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 155 | 216 | |
| Total Assets Less Current Liabilities | 8 174 | 7 693 | 10 431 |
| Trade Creditors Trade Payables | 821 | 3 424 | |
| Trade Debtors Trade Receivables | 12 548 | 10 408 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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