Northvale Homes Limited is a private limited company located at The Citrefine Building Moorfield Road Estate, Yeadon, Leeds LS19 7BN. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 2 directors.
Director Stephen H., appointed on 28 October 2019. Director Ian H., appointed on 02 October 2017.
The company is categorised as "development of building projects" (SIC: 41100).
The latest confirmation statement was filed on 2023-10-01 and the date for the following filing is 2024-10-15. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | The Citrefine Building Moorfield Road Estate |
Office Address2 | Yeadon |
Town | Leeds |
Post code | LS19 7BN |
Country of origin | United Kingdom |
Registration Number | 10990512 |
Date of Incorporation | Mon, 2nd Oct 2017 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is The Chuffin Puffin Ltd from Leeds, United Kingdom. This PSC is classified as "a limited company", has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Ian H. This PSC and has 50,01-75% voting rights.
The Chuffin Puffin Ltd
The Citrefine Building Moorfield Road Estate, Yeadon, Leeds, LS19 7BN, United Kingdom
Legal authority | Limited Liability |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 08229087 |
Notified on | 2 October 2017 |
Nature of control: |
significiant influence or control 50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ian H.
Notified on | 1 February 2018 |
Ceased on | 26 October 2021 |
Nature of control: |
50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 42 743 | 116 107 | 124 668 | 27 217 | 12 001 |
Current Assets | 704 613 | 1 912 234 | 2 199 806 | 1 017 194 | 906 376 |
Debtors | 26 080 | 36 649 | 333 332 | 1 735 | 6 133 |
Net Assets Liabilities | 64 589 | 71 239 | 75 684 | 90 735 | 64 404 |
Other Debtors | 26 080 | 35 638 | 333 332 | 1 706 | 5 854 |
Property Plant Equipment | 10 652 | 101 223 | 75 215 | 44 748 | 17 668 |
Total Inventories | 635 790 | 1 759 478 | 1 741 806 | 988 242 | 888 242 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 551 | 37 291 | 57 549 | 74 515 | 47 695 |
Average Number Employees During Period | 3 | 5 | 2 | ||
Creditors | 650 676 | 54 932 | 27 024 | 7 297 | 859 640 |
Finance Lease Liabilities Present Value Total | 54 932 | 27 024 | 7 297 | 7 297 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 551 | 33 740 | 25 071 | 28 491 | 8 842 |
Net Current Assets Liabilities | 53 937 | 24 948 | 27 493 | 53 284 | 46 736 |
Other Creditors | 521 678 | 1 636 218 | 2 005 107 | 939 379 | 833 379 |
Other Taxation Social Security Payable | 15 486 | 8 687 | 7 483 | 4 069 | 13 |
Property Plant Equipment Gross Cost | 14 203 | 138 514 | 132 764 | 119 263 | 65 363 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 203 | 124 311 | 13 500 | 32 599 | |
Total Assets Less Current Liabilities | 64 589 | 126 171 | 102 708 | 98 032 | 64 404 |
Trade Creditors Trade Payables | 113 512 | 202 345 | 131 815 | 4 681 | 18 951 |
Trade Debtors Trade Receivables | 1 011 | 29 | 279 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 813 | 11 525 | 35 662 | ||
Disposals Property Plant Equipment | 19 250 | 46 100 | 53 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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