Northwood (kingston Upon Hull) Limited in Beverley, HU17 0PP

Description

Data updated on: 06-10-2019

This business known as Northwood (kingston Upon Hull) was started on Thu, 17th Jun 2010 as a private limited company. This business registered office was based in Beverley on 21 Waterside Road. The address area code is HU17 0PP. The reg. no. for Northwood (kingston Upon Hull) Limited was 07288354. Northwood (kingston Upon Hull) Limited had been active for nine years up until Tue, 27th Aug 2019.

As found in the following firm's executives list, there were two directors: Clarke B. and Joanne B..

Executives who controlled the firm include: Clarke B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joanne B. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-12-31
Currency
Net Worth	-108 866	-102 513

Balance Sheet
Cash Bank In Hand		293
Current Assets	510	290	1 168
Debtors	510		1 086
Intangible Fixed Assets		400
Tangible Fixed Assets	2 008	882
Cash Bank On Hand		290	82
Net Assets Liabilities		-102 513	-17 895
Other Debtors			1 086
Property Plant Equipment		882

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	-108 968	-102 615
Shareholder Funds	-108 866	-102 513

Other Financial Data
Creditors Due After One Year	45 349	38 271
Creditors Due Within One Year	66 035	65 817
Fixed Assets	2 008	1 282
Intangible Fixed Assets Additions		500
Intangible Fixed Assets Aggregate Amortisation Impairment		100
Intangible Fixed Assets Amortisation Charged In Period		100
Intangible Fixed Assets Cost Or Valuation		500
Net Assets Liability Excluding Pension Asset Liability	-108 866	-102 513
Net Current Assets Liabilities	-65 525	-65 524	-17 895
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation		17 129
Tangible Fixed Assets Depreciation	15 121	16 247
Tangible Fixed Assets Depreciation Charged In Period		1 126
Total Assets Less Current Liabilities	-63 517	-64 242	-17 895
Accumulated Amortisation Impairment Intangible Assets		100
Accumulated Depreciation Impairment Property Plant Equipment		16 247
Average Number Employees During Period			5
Bank Borrowings Overdrafts		38 271
Creditors		38 271	19 063
Disposals Decrease In Amortisation Impairment Intangible Assets			100
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 247
Disposals Intangible Assets			500
Disposals Property Plant Equipment			17 129
Intangible Assets		400
Intangible Assets Gross Cost		500
Other Creditors		18 028	19 063
Other Taxation Social Security Payable		7 392
Property Plant Equipment Gross Cost		17 129
Trade Creditors Trade Payables		13 289

Company staff

Clarke B.

Role: Director

Appointed: 17 June 2010

Latest update: 18 July 2023

Joanne B.

Role: Director

Appointed: 17 June 2010

Latest update: 18 July 2023

People with significant control

Clarke B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne B.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	09 October 2019
Confirmation statement last made up date	25 September 2018

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 December 2017

Northwood (kingston Upon Hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clarke B.

Joanne B.

People with significant control

Clarke B.

Joanne B.

Accounts Documents

Company filings

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