Northwood (leeds) started in year 2006 as Private Limited Company with registration number 05868082. The Northwood (leeds) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Leeds at 64 Harrogate Road. Postal code: LS7 4LA.
At the moment there are 2 directors in the the company, namely Andrew L. and Peter A.. In addition one secretary - Kristy A. - is with the firm. As of 16 May 2024, there was 1 ex secretary - Wendy A.. There were no ex directors.
Office Address | 64 Harrogate Road |
Town | Leeds |
Post code | LS7 4LA |
Country of origin | United Kingdom |
Registration Number | 05868082 |
Date of Incorporation | Thu, 6th Jul 2006 |
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 March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Peter A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Kristy A. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kristy A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 325 295 | 359 508 |
Current Assets | 329 924 | 363 945 |
Debtors | 4 629 | 4 437 |
Net Assets Liabilities | 51 536 | 40 443 |
Other Debtors | 4 437 | 4 437 |
Property Plant Equipment | 16 725 | 12 413 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 37 346 | 37 446 |
Accumulated Depreciation Impairment Property Plant Equipment | 31 524 | 32 051 |
Corporation Tax Payable | 27 465 | 22 692 |
Creditors | 293 651 | 335 102 |
Increase From Amortisation Charge For Year Intangible Assets | 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 484 | |
Intangible Assets | 300 | 200 |
Intangible Assets Gross Cost | 37 646 | |
Net Current Assets Liabilities | 36 273 | 28 843 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 6 673 | 11 719 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 957 | |
Other Disposals Property Plant Equipment | 4 383 | |
Other Taxation Social Security Payable | 12 346 | 10 865 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 48 249 | 44 464 |
Provisions For Liabilities Balance Sheet Subtotal | 1 762 | 1 013 |
Total Additions Including From Business Combinations Property Plant Equipment | 598 | |
Total Assets Less Current Liabilities | 53 298 | 41 456 |
Trade Creditors Trade Payables | 247 167 | 289 826 |
Trade Debtors Trade Receivables | 192 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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