Founded in 2015, Northpark Developments, classified under reg no. 09857663 is an active company. Currently registered at 123 Wellington Road South SK1 3TH, Stockport the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Craig F., Guy F.. Of them, Craig F., Guy F. have been with the company the longest, being appointed on 5 November 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 123 Wellington Road South |
| Town | Stockport |
| Post code | SK1 3TH |
| Country of origin | United Kingdom |
| Registration Number | 09857663 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 05 November 2015
Position: Director
Appointed: 05 November 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Craig F. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Guy F. This PSC owns 25-50% shares.
Craig F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Guy F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -943 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 448 | ||||||
| Cash Bank On Hand | 448 | 986 | 1 288 | 135 | 4 134 | 4 523 | 9 533 |
| Current Assets | 93 388 | 108 566 | 174 069 | 242 731 | 4 868 | 5 325 | 15 828 |
| Debtors | 1 278 | 1 828 | 2 748 | 916 | 734 | 802 | 832 |
| Other Debtors | 2 748 | 916 | 734 | 802 | 832 | ||
| Stocks Inventory | 91 662 | ||||||
| Total Inventories | 91 662 | 105 752 | 170 033 | 241 680 | 5 463 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 043 | ||||||
| Shareholder Funds | -943 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 94 331 | 110 169 | 176 577 | 247 312 | 305 360 | 299 803 | 297 922 |
| Creditors Due Within One Year | 94 331 | ||||||
| Net Current Assets Liabilities | -943 | -1 603 | -2 508 | -4 581 | -300 492 | -294 478 | -282 094 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 175 515 | 247 041 | 293 089 | 298 392 | 295 017 | ||
| Other Taxation Social Security Payable | 215 | 12 198 | 1 411 | 2 905 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | -943 | -1 603 | -2 508 | -4 581 | 52 102 | 205 522 | 217 906 |
| Trade Creditors Trade Payables | 847 | 271 | 73 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 352 594 | ||||||
| Investment Property | 352 594 | 500 000 | 500 000 | ||||
| Investment Property Fair Value Model | 352 594 | 500 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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