Northpoint Survey And Design Ltd
4-6 Swaby's Yard Walkergate HU17 9BZ Beverley
Number: 04851470
Incorporation date: 2003-07-31
Dissolution date: 2018-05-08
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Northpoint Survey And Design came into being in 2003 as a company enlisted under no 04851470, located at HU17 9BZ Beverley at 4-6 Swaby's Yard. Its last known status was dissolved. Northpoint Survey And Design had been operating on the market for at least fifteen years.
John S. was this particular enterprise's managing director, assigned this position in 2003.
John S. 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 | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-11-30 |
| Currency | |||||||
| Net Worth | -37 | 12 | 4 | 476 | -629 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 930 | 59 | 1 359 | 127 | |||
| Cash Bank On Hand | 127 | 2 596 | 1 683 | ||||
| Current Assets | 1 238 | 1 037 | 1 323 | 2 412 | 916 | 2 596 | 11 483 |
| Debtors | 308 | 1 037 | 1 264 | 1 053 | 789 | 9 800 | |
| Property Plant Equipment | 110 | 483 | 246 | ||||
| Tangible Fixed Assets | 427 | 154 | 4 | 213 | 110 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -38 | 11 | 3 | 475 | -630 | ||
| Shareholder Funds | -37 | 12 | 4 | 476 | -629 | ||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 1 052 | 788 | 21 | 2 267 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 433 | 12 701 | 14 445 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 697 | 13 510 | 16 691 | ||||
| Accrued Liabilities | 420 | 462 | 552 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 961 | 3 297 | 3 534 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 815 | 1 542 | 2 570 | ||||
| Creditors | 1 655 | 2 139 | 10 390 | ||||
| Creditors Due Within One Year | 1 702 | 1 179 | 1 323 | 2 149 | 1 655 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 237 | |||||
| Net Current Assets Liabilities | -464 | -142 | 263 | -739 | 457 | 1 093 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 114 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 071 | 3 780 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 313 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 758 | 2 758 | 2 758 | 3 071 | |||
| Tangible Fixed Assets Depreciation | 2 331 | 2 604 | 2 754 | 2 858 | 2 961 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 273 | 150 | 104 | 103 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 709 | ||||||
| Total Assets Less Current Liabilities | -37 | 12 | 4 | 476 | -629 | 940 | 1 339 |
| Trade Creditors Trade Payables | 420 | 5 000 | |||||
| Trade Debtors Trade Receivables | 9 800 | ||||||
| Advances Credits Directors | 1 164 | 1 052 | 788 | ||||
| Advances Credits Made In Period Directors | 13 997 | ||||||
| Advances Credits Repaid In Period Directors | 14 109 | ||||||
Role: Secretary
Appointed: 31 July 2003
Latest update: 25 December 2023
Role: Director
Appointed: 31 July 2003
Latest update: 25 December 2023
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 14 August 2020 |
| Confirmation statement last made up date | 31 July 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 22 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 22 April 2015 |
| Annual Accounts 25 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 25 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts 12 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts 17 April 2014 | |
| Date Approval Accounts | 17 April 2014 |
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113 Grove Hill Road
HU17 0EJ
Beverley