Northbroad Services Limited
41 Kingston Street CB1 2NU Cambridge
Number: 07545073
Incorporation date: 2011-02-28
Dissolution date: 2019-06-02
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at 41 Kingston Street, Cambridge CB1 2NU Northbroad Services Ltd was categorised as a Private Limited Company and issued a 07545073 registration number. The firm was founded on 2011-02-28. Northbroad Services Ltd had been on the British market for 8 years.
John A. was the following company's managing director, formally appointed thirteen years ago.
John A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 143 | 139 | 345 | 7 251 | 33 388 | 33 726 | 34 533 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 791 | 5 802 | 6 568 | 24 900 | 19 877 | 39 358 | |
| Current Assets | 9 791 | 8 070 | 14 776 | 27 480 | 49 544 | 44 158 | 40 567 |
| Debtors | 2 268 | 8 208 | 2 580 | 29 667 | 4 800 | ||
| Net Assets Liabilities Including Pension Asset Liability | 143 | 139 | 33 388 | 33 726 | 34 533 | ||
| Other Debtors | 4 374 | 25 227 | |||||
| Trade Debtors | 2 268 | 3 834 | 2 580 | 4 440 | |||
| Tangible Fixed Assets | 1 387 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 43 | 39 | 245 | 7 151 | 33 288 | 33 626 | |
| Shareholder Funds | 143 | 139 | 345 | 7 251 | 33 388 | 33 726 | 34 533 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 7 931 | 14 431 | 20 229 | 16 156 | 9 870 | 6 034 | |
| Creditors Due Within One Year Total Current Liabilities | 9 648 | 7 931 | |||||
| Net Current Assets Liabilities | 143 | 139 | 345 | 7 251 | 33 388 | 34 288 | 34 533 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Other Creditors Due Within One Year | 2 315 | 947 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Taxation Social Security Due Within One Year | 7 333 | 6 984 | |||||
| Total Assets Less Current Liabilities | 143 | 139 | 345 | 7 251 | 33 388 | 35 675 | 34 533 |
| Fixed Assets | 1 387 | ||||||
| Accruals Deferred Income | 1 949 | ||||||
| Value Shares Allotted | 100 | 100 | |||||
Role: Director
Appointed: 07 March 2011
Latest update: 10 July 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 14 March 2019 |
| Confirmation statement last made up date | 28 February 2018 |
| Annual Accounts 07/01/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 07/01/2014 |
| Annual Accounts 08/01/2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 08/01/2015 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 15 February 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 15 February 2017 |
| Annual Accounts 1 June 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Date Approval Accounts | 1 June 2018 |
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