Founded in 2012, Northland P M, classified under reg no. 08327844 is an active company. Currently registered at Davenport House DN10 5BP, Everton the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Kerry K., Philip K.. Of them, Philip K. has been with the company the longest, being appointed on 12 December 2012 and Kerry K. has been with the company for the least time - from 16 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Davenport House |
| Office Address2 | Bawtry Road |
| Town | Everton |
| Post code | DN10 5BP |
| Country of origin | United Kingdom |
| Registration Number | 08327844 |
| Date of Incorporation | Wed, 12th Dec 2012 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 16 April 2014
Position: Director
Appointed: 12 December 2012
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Philip K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Kerry K. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kerry K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 135 913 | 316 337 | ||||
| Current Assets | 119 816 | 170 924 | 129 720 | 267 029 | 265 349 | 534 664 |
| Debtors | 104 436 | 158 327 | ||||
| Net Assets Liabilities | 52 215 | 103 655 | 78 565 | 139 312 | 146 645 | 342 958 |
| Property Plant Equipment | 7 359 | 59 294 | ||||
| Total Inventories | 25 000 | 60 000 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 2 457 | 379 | 5 998 | 3 442 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 960 | 34 725 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 |
| Creditors | 73 717 | 71 767 | 55 938 | 75 983 | 77 664 | 212 150 |
| Fixed Assets | 6 866 | 5 837 | 4 976 | 4 264 | 7 359 | 59 294 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 765 | |||||
| Net Current Assets Liabilities | 46 099 | 100 275 | 73 968 | 191 046 | 191 127 | 322 514 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 7 569 | 74 713 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 118 | 186 | ||||
| Property Plant Equipment Gross Cost | 22 319 | 94 019 | ||||
| Staff Costs Employee Benefits Expense | 46 660 | 126 728 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 71 700 | |||||
| Total Assets Less Current Liabilities | 52 965 | 151 470 | 78 944 | 195 310 | 198 486 | 381 808 |
| Wages Salaries | 39 091 | 52 015 | ||||
| Advances Credits Directors | 1 828 | 2 294 | 2 151 | 1 297 | 186 | 85 |
| Advances Credits Made In Period Directors | 466 | 143 | 854 | 1 111 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-28 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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