Northtech Fire & Security Ltd is a private limited company situated at 1St Floor, 34 B-D Main Street, Moira BT67 0LE. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 2 directors.
Director Simon C., appointed on 17 May 2021. Director Matthew F., appointed on 23 November 2017.
The company is officially categorised as "combined facilities support activities" (Standard Industrial Classification code: 81100), "security systems service activities" (Standard Industrial Classification code: 80200), "fire service activities" (Standard Industrial Classification code: 84250).
The latest confirmation statement was sent on 2022-11-22 and the deadline for the following filing is 2023-12-06. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 1st Floor |
| Office Address2 | 34 B-d Main Street |
| Town | Moira |
| Post code | BT67 0LE |
| Country of origin | United Kingdom |
| Registration Number | NI649464 |
| Date of Incorporation | Thu, 23rd Nov 2017 |
| Industry | Combined facilities support activities |
| Industry | Security systems service activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 17 May 2021
Position: Director
Appointed: 23 November 2017
The list of PSCs that own or control the company includes 4 names. As we researched, there is Simon C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew F. This PSC owns 25-50% shares. Then there is Simon C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Simon C.
| Notified on | 20 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew F.
| Notified on | 23 November 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Simon C.
| Notified on | 23 November 2017 |
| Ceased on | 18 May 2021 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Simon C.
| Notified on | 17 May 2021 |
| Ceased on | 16 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 40 732 | 40 904 | |||
| Current Assets | 100 350 | 145 070 | 171 336 | 144 502 | 307 793 |
| Debtors | 59 618 | 104 166 | |||
| Net Assets Liabilities | 627 | 33 665 | |||
| Property Plant Equipment | 10 817 | 7 212 | |||
| Other | |||||
| Accrued Liabilities | 2 000 | 2 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 605 | 7 210 | |||
| Additional Provisions Increase From New Provisions Recognised | 2 055 | -685 | |||
| Average Number Employees During Period | 6 | 7 | 8 | 8 | 9 |
| Corporation Tax Payable | 1 939 | 14 158 | |||
| Creditors | 126 085 | 130 447 | 170 589 | 151 022 | 223 914 |
| Deferred Tax Liabilities | 2 055 | 1 370 | |||
| Fixed Assets | 28 417 | 20 412 | 19 089 | 20 448 | 16 411 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 605 | 3 605 | |||
| Intangible Assets | 17 600 | 13 200 | |||
| Intangible Assets Gross Cost | 22 000 | ||||
| Net Current Assets Liabilities | -25 735 | 14 623 | 747 | -6 520 | 83 879 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 1 759 | 2 342 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 14 422 | ||||
| Provisions | 2 055 | 1 370 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 055 | 1 370 | |||
| Total Additions Including From Business Combinations Intangible Assets | 22 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 422 | ||||
| Total Assets Less Current Liabilities | 2 682 | 35 035 | 19 836 | 13 928 | 100 290 |
| Trade Creditors Trade Payables | 58 976 | 63 449 | |||
| Trade Debtors Trade Receivables | 59 618 | 104 166 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 22nd Nov 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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