Founded in 2001, Northland Court, classified under reg no. 04325575 is an active company. Currently registered at 10 Gadd Close RG40 5PQ, Wokingham the company has been in the business for 23 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely Jonathan T., Justine T. and Sandra T.. Of them, Sandra T. has been with the company the longest, being appointed on 20 November 2001 and Jonathan T. has been with the company for the least time - from 28 March 2022. Currently there is 1 former director listed by the firm - Brian T., who left the firm on 17 August 2012. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | 10 Gadd Close |
| Town | Wokingham |
| Post code | RG40 5PQ |
| Country of origin | United Kingdom |
| Registration Number | 04325575 |
| Date of Incorporation | Tue, 20th Nov 2001 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 28 March 2022
Position: Director
Appointed: 22 June 2012
Position: Director
Appointed: 20 November 2001
The register of PSCs that own or have control over the company consists of 3 names. As we found, there is Jonathan T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Justine T. This PSC owns 25-50% shares. Moving on, there is Sandra T., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Jonathan T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Justine T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sandra T.
| Notified on | 6 April 2016 |
| Ceased on | 28 March 2022 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 358 094 | 359 947 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 121 752 | 28 067 | |||||
| Current Assets | 28 067 | 6 334 | 15 114 | 18 297 | 30 317 | 43 046 | |
| Tangible Fixed Assets | 765 467 | 1 007 365 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 94 | 1 947 | |||||
| Shareholder Funds | 358 094 | 359 947 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Capital Reserves | 359 947 | 368 052 | |||||
| Creditors | 645 382 | 648 868 | 651 591 | 661 699 | 660 747 | ||
| Creditors Due Within One Year | 529 125 | 675 485 | 645 382 | ||||
| Fixed Assets | 1 007 365 | 1 007 100 | 1 007 100 | 1 007 100 | 1 007 100 | 1 007 100 | |
| Net Current Assets Liabilities | -407 373 | -647 418 | -639 048 | -633 754 | -633 294 | -631 382 | -617 701 |
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Share Premium Account | 357 000 | 357 000 | |||||
| Tangible Fixed Assets Additions | 241 898 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 765 467 | 1 007 365 | |||||
| Total Assets Less Current Liabilities | 358 094 | 359 947 | 368 052 | 373 346 | 373 806 | 375 718 | 389 399 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 23rd, October 2023 |
accounts | Free Download (3 pages) |
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