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Northmill Associates Limited MANCHESTER

Northmill Associates started in year 2014 as Private Limited Company with registration number 09342149. The Northmill Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at The Tootal Buildings. Postal code: M1 6EU. Since 2015-01-07 Northmill Associates Limited is no longer carrying the name Weightco 2014 (4).

The company has 2 directors, namely Ian G., Gerard C.. Of them, Gerard C. has been with the company the longest, being appointed on 7 January 2015 and Ian G. has been with the company for the least time - from 9 February 2017. As of 18 April 2024, there was 1 ex director - Sarah W.. There were no ex secretaries.

Northmill Associates Limited Address / Contact

Office Address The Tootal Buildings
Office Address2 56 Oxford Street
Town Manchester
Post code M1 6EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09342149
Date of Incorporation Fri, 5th Dec 2014
Industry Architectural activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (257 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Ian G.

Position: Director

Appointed: 09 February 2017

Gerard C.

Position: Director

Appointed: 07 January 2015

Sarah W.

Position: Director

Appointed: 05 December 2014

Resigned: 07 January 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Gerard C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian G. This PSC owns 25-50% shares.

Gerard C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ian G.

Notified on 22 April 2016
Nature of control: 25-50% shares

Company previous names

Weightco 2014 (4) January 7, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth77 700       
Balance Sheet
Cash Bank In Hand48 637       
Cash Bank On Hand48 63770 77769 210105 11261 52144 36648 801105 668
Current Assets247 863242 033361 488373 389306 285510 219455 616646 267
Debtors191 800164 058292 278268 277244 764465 853406 815540 599
Other Debtors 13 08320831 65529 80940 64625 68929 117
Property Plant Equipment2 8283 7044 8573 6423 1771 6534 0618 212
Stocks Inventory7 426       
Tangible Fixed Assets2 828       
Total Inventories7 4267 198      
Net Assets Liabilities    178 465334 904311 825459 596
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve77 698       
Shareholder Funds77 700       
Other
Accrued Liabilities 6 8154 500     
Accumulated Depreciation Impairment Property Plant Equipment9422 7815 9279 72812 20513 72915 36717 053
Amounts Owed To Group Undertakings   18 688  1 
Average Number Employees During Period711111517151110
Corporation Tax Payable 11 72745 455     
Creditors172 99194 615171 235139 609130 99741 66731 66721 667
Creditors Due Within One Year172 991       
Increase From Depreciation Charge For Year Property Plant Equipment 1 8393 1463 8012 4771 5241 6381 686
Net Current Assets Liabilities74 872147 418190 253233 780175 288324 918289 428458 048
Nominal Value Shares Issued Specific Share Issue  1     
Number Shares Allotted2       
Number Shares Issued Fully Paid 211011011011011055
Number Shares Issued Specific Share Issue  110     
Other Creditors 4 01439 02434 18244 82221 72720 82824 021
Other Taxation Social Security Payable 7 6989 75373 50451 460137 06498 314118 267
Par Value Share11111111
Property Plant Equipment Gross Cost3 7706 48510 78413 37015 38215 38219 42825 265
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions3 770       
Tangible Fixed Assets Cost Or Valuation3 770       
Tangible Fixed Assets Depreciation942       
Tangible Fixed Assets Depreciation Charged In Period942       
Total Additions Including From Business Combinations Property Plant Equipment 2 7154 2992 5862 012 4 0465 837
Total Assets Less Current Liabilities77 700151 122195 110237 422178 465376 571343 492481 263
Trade Creditors Trade Payables 23 78029 10313 23534 71518 17737 04535 931
Trade Debtors Trade Receivables 150 975292 070236 622168 892378 102219 074231 874
Amounts Owed By Group Undertakings    46 06347 105162 052279 608
Bank Borrowings Overdrafts     41 66731 66721 667
Fixed Assets    3 17751 65354 06423 215
Investments Fixed Assets     50 00050 00315 003
Investments In Group Undertakings      33
Other Investments Other Than Loans     50 00050 00015 000

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Registered office address changed from The Tootal Buildings 56 Oxford Street Manchester M1 6EU England to Clarence House Clarence Street Manchester M2 2DW on 2024-02-09
filed on: 9th, February 2024 		Free Download (1 page)

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