Founded in 2005, Northwood (stoke On Trent), classified under reg no. 05614953 is an active company. Currently registered at 333 Hartshill Road ST4 7NR, Stoke-on-trent the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2006/07/27 Northwood (stoke On Trent) Limited is no longer carrying the name Northwood Stoke-on-trent.
The firm has 2 directors, namely Darren H., Daryl P.. Of them, Darren H., Daryl P. have been with the company the longest, being appointed on 24 August 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Debra S. who worked with the the firm until 24 August 2022.
| Office Address | 333 Hartshill Road |
| Office Address2 | Hartshill |
| Town | Stoke-on-trent |
| Post code | ST4 7NR |
| Country of origin | United Kingdom |
| Registration Number | 05614953 |
| Date of Incorporation | Mon, 7th Nov 2005 |
| 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 | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 24 August 2022
Position: Director
Appointed: 24 August 2022
The register of PSCs that own or control the company is made up of 4 names. As we identified, there is Dh & Dp Northwood Stoke Limited from Stoke-On-Trent, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Daryl P. This PSC owns 25-50% shares. Moving on, there is Steven S., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Dh & Dp Northwood Stoke Limited
333 Hartshill Road, Stoke-On-Trent, ST4 7NR, England
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 14004270 |
| Notified on | 24 August 2022 |
| Nature of control: |
75,01-100% shares |
Daryl P.
| Notified on | 24 August 2022 |
| Ceased on | 24 August 2022 |
| Nature of control: |
25-50% shares |
Steven S.
| Notified on | 7 November 2016 |
| Ceased on | 24 August 2022 |
| Nature of control: |
25-50% shares |
Debra S.
| Notified on | 7 November 2016 |
| Ceased on | 24 August 2022 |
| Nature of control: |
25-50% shares |
| Northwood Stoke-on-trent | July 27, 2006 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 202 876 | 142 736 | 125 537 | 205 034 | 134 285 | 56 939 |
| Current Assets | 202 876 | 152 368 | 125 537 | 208 008 | 153 339 | 160 477 |
| Debtors | 9 632 | 2 974 | 19 054 | 103 538 | ||
| Net Assets Liabilities | 23 643 | 2 455 | 284 | 30 705 | 74 324 | 81 485 |
| Other Debtors | 9 632 | 2 974 | 19 054 | 4 945 | ||
| Property Plant Equipment | 33 851 | 23 248 | 21 684 | 9 500 | 15 124 | 10 247 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 835 | 31 935 | 32 035 | 32 135 | 32 185 | 729 |
| Accumulated Depreciation Impairment Property Plant Equipment | 61 207 | 71 866 | 76 695 | 66 854 | 55 781 | 61 723 |
| Additions Other Than Through Business Combinations Intangible Assets | 12 500 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 240 | 7 698 | 3 490 | 13 010 | 1 065 | |
| Amounts Owed By Group Undertakings Participating Interests | 98 593 | |||||
| Average Number Employees During Period | 15 | 14 | 14 | 13 | 13 | 11 |
| Corporation Tax Payable | 30 000 | 25 600 | 27 700 | 25 500 | 26 000 | 30 000 |
| Creditors | 205 134 | 173 611 | 147 287 | 187 053 | 94 339 | 101 010 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 32 206 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 184 | 3 069 | 14 125 | 17 462 | ||
| Disposals Intangible Assets | 32 385 | |||||
| Disposals Property Plant Equipment | 184 | 4 433 | 25 515 | 18 459 | ||
| Fixed Assets | 34 401 | 23 698 | 22 034 | 9 750 | 15 324 | 22 018 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 379 | 26 797 | 28 313 | 40 272 | 49 855 | |
| Increase From Amortisation Charge For Year Intangible Assets | 100 | 100 | 100 | 50 | 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 843 | 7 898 | 4 284 | 6 389 | 5 942 | |
| Intangible Assets | 550 | 450 | 350 | 250 | 200 | 11 771 |
| Intangible Assets Gross Cost | 32 385 | 32 385 | 32 385 | 32 385 | 12 500 | |
| Net Current Assets Liabilities | -2 258 | -21 243 | -21 750 | 20 955 | 59 000 | 59 467 |
| Other Creditors | 10 781 | 10 996 | 12 270 | 79 507 | 45 359 | 41 416 |
| Other Taxation Social Security Payable | 15 890 | 12 148 | 16 469 | 19 737 | 6 788 | 10 570 |
| Property Plant Equipment Gross Cost | 95 058 | 95 114 | 98 379 | 76 354 | 70 905 | 71 970 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 500 | |||||
| Total Assets Less Current Liabilities | 32 143 | 2 455 | 284 | 30 705 | 74 324 | 81 485 |
| Trade Creditors Trade Payables | 148 463 | 124 867 | 90 848 | 62 309 | 16 192 | 19 024 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, July 2023 |
accounts | Free Download (10 pages) |
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