Founded in 2016, Northside Homes, classified under reg no. 10488181 is an active company. Currently registered at 19 Southend Road NE9 6XR, Gateshead the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Rachel T., appointed on 21 November 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Southend Road |
Town | Gateshead |
Post code | NE9 6XR |
Country of origin | United Kingdom |
Registration Number | 10488181 |
Date of Incorporation | Mon, 21st Nov 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Rachel T. This PSC and has 75,01-100% shares.
Rachel T.
Notified on | 21 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 741 | 609 | 7 993 | 7 739 | 3 205 |
Net Assets Liabilities | 798 | -2 502 | -6 871 | -4 722 | -391 |
Property Plant Equipment | 65 568 | 297 513 | 438 097 | ||
Other | |||||
Accrued Liabilities | 900 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -2 100 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 290 500 | 287 722 | |||
Creditors | 70 511 | 185 900 | 290 500 | 287 722 | 284 167 |
Investment Property | 438 098 | 438 098 | 438 097 | ||
Investment Property Fair Value Model | 438 098 | 438 098 | |||
Net Current Assets Liabilities | -64 770 | -114 115 | -154 468 | -154 199 | -152 221 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 70 324 | 114 724 | 162 461 | 161 937 | |
Par Value Share | 1 | 1 | |||
Total Assets Less Current Liabilities | 798 | 183 398 | 283 629 | 283 000 | 285 876 |
Total Borrowings | 290 500 | 287 722 | |||
Bank Borrowings Overdrafts | 185 900 | 290 500 | |||
Other Taxation Social Security Payable | 187 | ||||
Property Plant Equipment Gross Cost | 65 568 | 297 513 | 438 097 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 65 568 | 231 945 | 140 584 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/18 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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