42 (north) Limited in Doncaster, DN7 6NR

Description

Data updated on: 01-10-2019

The 42 (north) Limited company has been in this business for at least 17 years, having launched in 2002. Started with Registered No. 04451132, 42 (north) is a Private Limited Company with office in Ferneholme Lodge, Bull Moor Road, Doncaster DN7 6NR. The company changed its name already two times. Before 2002 this company has delivered its services as 42 North but at this moment this company is registered under the business name 42 (north) Limited. The enterprise's SIC code is 69203 and has the NACE code: Tax consultancy. 2018/05/29 is the last time when the accounts were filed.

Caroline P. is this specific enterprise's only director, who was arranged to perform management duties 17 years ago. In order to help the directors in their tasks, the limited company has been utilizing the skills of Christopher P. as a secretary since 2002.

Executives who control the firm include: Christopher P. owns 1/2 or less of company shares. Caroline G. owns 1/2 or less of company shares.

Previous company's names
42 (north) Limited 2002-07-22
42 North Limited 2002-06-29
Gweco 173 Limited 2002-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-29	2012-05-29	2013-05-29	2014-05-31	2015-05-29	2016-05-29	2017-05-29	2018-05-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 561	25 384	30 590	38 395	35 539	44 295	46 106

Balance Sheet
Current Assets	29 201	33 118	39 055	43 659	54 176	61 667	59 465	70 491
Net Assets Liabilities							46 106	56 910
Cash Bank In Hand	19 340	23 788	27 021	29 387	22 511
Debtors	9 861	9 330	12 036	14 272	31 665
Net Assets Liabilities Including Pension Asset Liability	23 561	25 384	30 591	38 395	36 042	43 874	46 106
Tangible Fixed Assets	181	693	944
Trade Debtors	8 927	8 388

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	23 559	25 382	30 589	38 578	36 040	43 872	46 104
Shareholder Funds	23 561	25 384	30 590	38 395	35 539	44 295	46 106

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 837	4 693
Creditors							3 170	5 029
Fixed Assets	181	693	944	777	375	1 025	516	7
Net Current Assets Liabilities	24 281	28 958	29 644	37 890	47 053	55 682	56 171	66 558
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			980	924	1 028	1 015	1 075	1 096
Total Assets Less Current Liabilities	24 462	28 526	30 590	38 395	49 069	57 127	56 687	66 565
Accruals Deferred Income		1 125	2 057		2 144	1 799	1 837
Accruals Deferred Income Within One Year	3 365	1 125
Creditors Due After One Year	901	3 142	2 402	87	11 386	11 034	8 744
Creditors Due Within One Year	4 920	4 160	5 931	6 693	8 151	7 000	4 369
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					402	157
Number Shares Allotted	2	2
Other Creditors After One Year	901	3 142
Other Operating Charges Format2					10 387	8 833
Par Value Share	1	1
Prepayments Accrued Income Current Asset	934	942
Profit Loss For Period					17 462	22 756
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2
Tangible Fixed Assets Additions		902	855
Tangible Fixed Assets Cost Or Valuation	5 524	6 122	6 977
Tangible Fixed Assets Depreciation	5 343	5 429	6 033
Tangible Fixed Assets Depreciation Charged In Period		390	604
Share Capital Allotted Called Up Paid	2	2
Staff Costs					8 006	7 667
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		304
Tangible Fixed Assets Disposals		304
Taxation Social Security Due Within One Year	554	983
Tax On Profit Or Loss On Ordinary Activities					3 849	5 728
Trade Creditors Within One Year	1 001	3 177
Turnover Gross Operating Revenue					40 106	45 141

Company staff

Caroline P.

Role: Director

Appointed: 18 June 2002

Latest update: 21 July 2019

Christopher P.

Role: Secretary

Appointed: 18 June 2002

Latest update: 21 July 2019

People with significant control

Christopher P.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Caroline G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	29 May 2018
Confirmation statement next due date	13 June 2020
Confirmation statement last made up date	30 May 2019

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-05-30
End Date For Period Covered By Report	2012-05-29
Date Approval Accounts	27 February 2013
Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-05-30
End Date For Period Covered By Report	2013-05-29
Date Approval Accounts	31 May 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-05-30
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-29
Date Approval Accounts	16 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-30
End Date For Period Covered By Report	2016-05-29
Date Approval Accounts	17 January 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-05-30
End Date For Period Covered By Report	2017-05-29
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-30
End Date For Period Covered By Report	2018-05-29

42 (north) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Christopher P.

Gweco Secretaries Limited

Gweco Directors Limited

People with significant control

Christopher P.

Caroline G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies