Founded in 2008, Northshore Timber Frame Design, classified under reg no. 06620136 is an active company. Currently registered at Greta Bank EX36 4QD, South Molton the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mark B., appointed on 13 June 2008. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Greta Bank |
Office Address2 | Ash Mill |
Town | South Molton |
Post code | EX36 4QD |
Country of origin | United Kingdom |
Registration Number | 06620136 |
Date of Incorporation | Fri, 13th Jun 2008 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Mark B. The abovementioned PSC and has 75,01-100% shares.
Mark B.
Notified on | 28 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 723 | 4 533 | 8 209 | |||||||
Balance Sheet | ||||||||||
Current Assets | 20 377 | 10 324 | 16 298 | 11 298 | 5 490 | 5 866 | 5 920 | 8 031 | 6 822 | 4 822 |
Net Assets Liabilities | 8 779 | 4 343 | 434 | -459 | 198 | 1 970 | 1 156 | 391 | ||
Cash Bank In Hand | 10 963 | 6 153 | 12 123 | |||||||
Debtors | 9 414 | 4 171 | 4 175 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 723 | 4 533 | 8 209 | |||||||
Tangible Fixed Assets | 2 271 | 4 572 | 2 849 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 6 713 | 4 523 | 8 199 | |||||||
Shareholder Funds | 6 723 | 4 533 | 8 209 | |||||||
Other | ||||||||||
Description Principal Activities | 71 129 | 71 129 | 71 129 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 195 | -1 200 | -1 225 | -1 328 | 1 300 | 1 200 | 1 250 | 1 310 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
Creditors | 9 173 | 7 341 | 5 115 | 6 081 | 5 336 | 5 794 | 5 169 | 3 761 | ||
Fixed Assets | 2 271 | 4 572 | 2 849 | 1 361 | 1 059 | 847 | 677 | 690 | 510 | 346 |
Net Current Assets Liabilities | 8 373 | 2 680 | 5 931 | 4 182 | 600 | 22 | 821 | 2 480 | 1 896 | 1 355 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 225 | 225 | 225 | 237 | 237 | 243 | 243 | 294 | ||
Total Assets Less Current Liabilities | 10 644 | 7 252 | 8 780 | 5 543 | 1 659 | 869 | 1 499 | 3 170 | 2 406 | 1 701 |
Creditors Due After One Year | 3 467 | 1 805 | ||||||||
Creditors Due Within One Year | 12 004 | 7 644 | 10 367 | |||||||
Number Shares Allotted | 10 | 10 | 10 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 454 | 914 | 571 | |||||||
Value Shares Allotted | 10 | 10 | 10 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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