Northwood Bristol started in year 2002 as Private Limited Company with registration number 04454431. The Northwood Bristol company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bristol at 271 North Street. Postal code: BS3 1JN. Since Fri, 19th May 2006 Northwood Bristol Limited is no longer carrying the name Northwood Residential Lettings.
At present there are 2 directors in the the firm, namely David V. and Adrian A.. In addition one secretary - David V. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 271 North Street |
| Office Address2 | Bedminster |
| Town | Bristol |
| Post code | BS3 1JN |
| Country of origin | United Kingdom |
| Registration Number | 04454431 |
| Date of Incorporation | Wed, 5th Jun 2002 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 29 June 2002
Position: Secretary
Appointed: 05 June 2002
Position: Director
Appointed: 05 June 2002
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is David V. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adrian A. This PSC owns 25-50% shares.
David V.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Adrian A.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Northwood Residential Lettings | May 19, 2006 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 10 930 | 5 093 | 29 495 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 129 867 | 135 110 | 171 456 | ||
| Cash Bank On Hand | 171 456 | 170 451 | 103 319 | ||
| Current Assets | 135 312 | 146 111 | 182 970 | 180 607 | 125 477 |
| Debtors | 5 445 | 11 001 | 11 514 | 10 156 | 22 158 |
| Net Assets Liabilities Including Pension Asset Liability | 10 930 | 5 093 | |||
| Other Debtors | 4 062 | 4 062 | 21 254 | ||
| Property Plant Equipment | 5 916 | 771 | 5 659 | ||
| Tangible Fixed Assets | 6 402 | 1 371 | 5 916 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 10 830 | 4 993 | 29 395 | ||
| Shareholder Funds | 10 930 | 5 093 | 29 495 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 634 | 9 962 | 30 148 | ||
| Average Number Employees During Period | 6 | 7 | |||
| Bank Borrowings Overdrafts | 2 826 | ||||
| Creditors | 159 391 | 177 136 | 136 728 | ||
| Creditors Due After One Year | 1 594 | ||||
| Creditors Due Within One Year | 129 190 | 142 389 | 159 391 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 929 | ||||
| Disposals Property Plant Equipment | 24 817 | ||||
| Fixed Assets | 771 | 14 659 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 1 886 | |||
| Intangible Assets | 9 000 | ||||
| Intangible Assets Gross Cost | 9 000 | ||||
| Net Current Assets Liabilities | 6 122 | 3 722 | 23 579 | 3 471 | -11 251 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 7 212 | 9 263 | 11 932 | ||
| Other Taxation Social Security Payable | 36 076 | 27 410 | 21 131 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 35 550 | 10 733 | 35 807 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 6 517 | ||||
| Tangible Fixed Assets Cost Or Valuation | 47 333 | 47 333 | 35 550 | ||
| Tangible Fixed Assets Depreciation | 40 931 | 45 962 | 29 634 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 031 | 1 972 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 300 | ||||
| Tangible Fixed Assets Disposals | 18 300 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 9 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 774 | ||||
| Total Assets Less Current Liabilities | 12 524 | 5 093 | 29 495 | 4 242 | 3 408 |
| Trade Creditors Trade Payables | 116 103 | 140 463 | 100 839 | ||
| Trade Debtors Trade Receivables | 7 452 | 6 094 | 904 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 4th, March 2024 |
accounts | Free Download (8 pages) |
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