Founded in 2014, V A North & Son, classified under reg no. 08926690 is an active company. Currently registered at Unit 1 The Sidings BH19 1AU, Swanage the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Nikki N., Graham N.. Of them, Graham N. has been with the company the longest, being appointed on 12 March 2014 and Nikki N. has been with the company for the least time - from 24 April 2019. As of 10 May 2024, there were 2 ex directors - Vera N., Graham N. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 The Sidings |
| Office Address2 | Victoria Avenue Industrial Estate |
| Town | Swanage |
| Post code | BH19 1AU |
| Country of origin | United Kingdom |
| Registration Number | 08926690 |
| Date of Incorporation | Thu, 6th Mar 2014 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 24 April 2019
Position: Director
Appointed: 12 March 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Graham N. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Vera N. This PSC owns 25-50% shares.
Graham N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Vera N.
| Notified on | 6 April 2016 |
| Ceased on | 24 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 761 | -16 805 | -12 189 | ||||
| Balance Sheet | |||||||
| Current Assets | 31 569 | 21 591 | 25 485 | 45 552 | 56 846 | 57 587 | 63 970 |
| Net Assets Liabilities | 5 189 | 822 | 7 426 | 14 815 | 10 857 | ||
| Cash Bank In Hand | 7 412 | 5 717 | |||||
| Debtors | 919 | 313 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 761 | -16 805 | -12 189 | ||||
| Stocks Inventory | 23 238 | 15 561 | |||||
| Tangible Fixed Assets | 3 562 | 41 671 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 759 | -16 807 | |||||
| Shareholder Funds | 761 | -16 805 | -12 189 | ||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 69 033 | 69 893 | 80 483 | 67 969 | 83 925 | ||
| Fixed Assets | 3 562 | 41 671 | 31 359 | 23 519 | 33 063 | 25 197 | 30 812 |
| Net Current Assets Liabilities | -2 801 | -58 476 | -43 548 | 24 341 | 25 637 | 10 382 | 19 955 |
| Total Assets Less Current Liabilities | 761 | -16 805 | -12 189 | 822 | 9 426 | 14 815 | 10 857 |
| Creditors Due Within One Year | 34 370 | 80 067 | 69 033 | ||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 4 750 | 52 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 750 | 56 750 | |||||
| Tangible Fixed Assets Depreciation | 1 188 | 15 079 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 188 | 13 891 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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