Founded in 2016, Northwood Initiatives, classified under reg no. 09956526 is an active company. Currently registered at Marquis House Marquis Hill SG5 3HD, Hitchin the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Matthew F., appointed on 18 January 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Rebecca F.. There were no ex secretaries.
| Office Address | Marquis House Marquis Hill |
| Office Address2 | Shillington |
| Town | Hitchin |
| Post code | SG5 3HD |
| Country of origin | United Kingdom |
| Registration Number | 09956526 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Matthew F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Rebecca F. This PSC owns 25-50% shares.
Matthew F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rebecca F.
| Notified on | 6 April 2016 |
| Ceased on | 10 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 99 226 | 89 621 | 26 608 | 25 018 | 3 597 | 1 024 |
| Current Assets | 103 473 | 106 706 | 36 828 | 33 338 | 3 597 | |
| Debtors | 4 247 | 17 085 | 10 220 | 8 320 | ||
| Net Assets Liabilities | 75 283 | 68 546 | 36 028 | 33 188 | 1 423 | -30 |
| Other Debtors | 718 | 2 022 | 10 220 | 8 320 | ||
| Other | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | |||
| Corporation Tax Payable | 17 946 | 18 717 | ||||
| Creditors | 28 190 | 38 160 | 800 | 150 | 2 174 | 1 054 |
| Current Tax For Period | 17 946 | 18 717 | ||||
| Net Current Assets Liabilities | 75 283 | 68 546 | 36 028 | 33 188 | 1 423 | -30 |
| Other Creditors | 4 132 | 6 171 | 800 | 150 | 2 174 | 1 054 |
| Other Taxation Social Security Payable | 6 112 | 13 272 | ||||
| Pension Costs Defined Contribution Plan | 1 000 | 10 000 | ||||
| Taxation Social Security Payable | 31 989 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 946 | 18 717 | ||||
| Total Assets Less Current Liabilities | 75 283 | 68 546 | ||||
| Trade Debtors Trade Receivables | 3 529 | 15 063 | ||||
| Advances Credits Directors | 1 078 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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