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Northwood (aberdeen) Limited HEWORTH

Northwood (aberdeen) started in year 2008 as Private Limited Company with registration number 06613523. The Northwood (aberdeen) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Heworth at 63-65 Heworth Road. Postal code: YO31 0AA.

The company has 3 directors, namely Matthew P., Laura M. and Steven M.. Of them, Steven M. has been with the company the longest, being appointed on 6 June 2008 and Matthew P. has been with the company for the least time - from 31 December 2012. As of 28 April 2024, there was 1 ex secretary - Reynolds R.. There were no ex directors.

Northwood (aberdeen) Limited Address / Contact

Office Address 63-65 Heworth Road
Town Heworth
Post code YO31 0AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06613523
Date of Incorporation Fri, 6th Jun 2008
Industry Other letting and operating of own or leased real estate
Industry Management of real estate on a fee or contract basis
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Matthew P.

Position: Director

Appointed: 31 December 2012

Laura M.

Position: Director

Appointed: 31 October 2011

Steven M.

Position: Director

Appointed: 06 June 2008

Morley & Scott Corporate Services Limited

Position: Corporate Director

Appointed: 06 June 2008

Resigned: 06 June 2008

Reynolds R.

Position: Secretary

Appointed: 06 June 2008

Resigned: 06 June 2008

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Laura M. The abovementioned PSC and has 75,01-100% shares.

Laura M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-31
Balance Sheet
Cash Bank On Hand78 010231 009
Current Assets249 772439 093
Debtors171 762208 084
Net Assets Liabilities54 34273 649
Other Debtors164 548208 084
Property Plant Equipment86 82946 409
Other
Accumulated Amortisation Impairment Intangible Assets 7 053
Accumulated Depreciation Impairment Property Plant Equipment191 227241 392
Bank Borrowings Overdrafts17 1032 993
Corporation Tax Payable29 79535 227
Creditors17 103319 806
Increase From Amortisation Charge For Year Intangible Assets 7 053
Increase From Depreciation Charge For Year Property Plant Equipment 50 165
Intangible Assets 165 390
Intangible Assets Gross Cost 172 443
Net Current Assets Liabilities-15 384181 656
Number Shares Issued Fully Paid 4
Other Creditors40 389316 813
Other Taxation Social Security Payable18 21418 363
Par Value Share 1
Property Plant Equipment Gross Cost278 056287 801
Total Additions Including From Business Combinations Property Plant Equipment 9 745
Total Assets Less Current Liabilities71 445393 455
Trade Creditors Trade Payables163 178151 165
Trade Debtors Trade Receivables7 214 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, September 2023 		Free Download (9 pages)

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