Founded in 2016, Northgate Solar Controls, classified under reg no. 10507498 is an active company. Currently registered at The Granary Business Park School Road NR12 8BU, Norfolk the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Rolf L., Clive R.. Of them, Rolf L., Clive R. have been with the company the longest, being appointed on 2 December 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary Business Park School Road |
Office Address2 | Neatishead |
Town | Norfolk |
Post code | NR12 8BU |
Country of origin | United Kingdom |
Registration Number | 10507498 |
Date of Incorporation | Fri, 2nd Dec 2016 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 8 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 | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Clive R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Veronica R. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive R.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Veronica R.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 55 102 | 127 545 |
Current Assets | 583 317 | 551 416 |
Debtors | 510 632 | 382 228 |
Net Assets Liabilities | 83 722 | 104 929 |
Other Debtors | 18 151 | 13 727 |
Property Plant Equipment | 51 276 | 22 638 |
Total Inventories | 17 583 | 41 643 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 14 398 | 48 671 |
Average Number Employees During Period | 6 | 6 |
Creditors | 247 552 | 219 984 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 609 | 2 334 |
Disposals Property Plant Equipment | 6 500 | 13 446 |
Finance Lease Liabilities Present Value Total | 3 159 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 007 | 36 607 |
Net Current Assets Liabilities | 279 998 | 302 275 |
Other Creditors | 247 552 | 219 984 |
Other Taxation Social Security Payable | 76 831 | 83 492 |
Property Plant Equipment Gross Cost | 65 674 | 71 309 |
Total Additions Including From Business Combinations Property Plant Equipment | 72 174 | 19 081 |
Total Assets Less Current Liabilities | 331 274 | 324 913 |
Trade Creditors Trade Payables | 80 281 | 106 750 |
Trade Debtors Trade Receivables | 492 481 | 368 501 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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