Northstar Services Ltd in Clevedon, BS21 6HX

Description

Data updated on: 01-11-2023

Northstar Services Ltd with reg. no. 03697844 has been a part of the business world for twenty five years. This Private Limited Company is officially located at First Floor, 7A Clevedon Triangle Centre, Kenn Road, Clevedon and its zip code is BS21 6HX. It 's been nine years since Northstar Services Ltd is no longer identified under the business name Competent Solutions. This firm's registered with SIC code 62090, that means Other information technology service activities. Northstar Services Limited reported its account information for the period that ended on 2023-01-31. The business latest confirmation statement was submitted on 2023-01-13.

In order to meet the requirements of its clientele, this specific firm is continually taken care of by a unit of two directors who are Donata W. and John W.. Their joint efforts have been of utmost use to the following firm since 2020. In order to support the directors in their duties, the firm has been utilizing the expertise of Donata W. as a secretary since the appointment on 1999-01-21.

Previous company's names
Northstar Services Ltd 2015-09-11
Competent Solutions Limited 1999-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		11 742	20 095	66 581	70 705

Balance Sheet
Cash Bank In Hand	9 949	-368	8 380	7 198	22 954
Cash Bank On Hand					22 954	12 331	28 355
Current Assets	65 025	57 648	63 751	93 766	67 136	102 203	77 454
Debtors	55 076	58 016	55 371	86 568	44 182	89 872	49 099
Net Assets Liabilities					70 705	75 980	82 410
Net Assets Liabilities Including Pension Asset Liability	11 922	11 742	20 095	66 581	70 705
Property Plant Equipment					321 896	320 464	321 809
Tangible Fixed Assets	4 431	531	3 401	319 133	321 896

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 822	11 642	19 995	66 481	70 605
Shareholder Funds		11 742	20 095	66 581	70 705

Other Financial Data
Accrued Liabilities					1 533	1 583	1 307
Accumulated Depreciation Impairment Property Plant Equipment					21 532	23 130	25 354
Average Number Employees During Period						8	7
Bank Borrowings Overdrafts					217 705	210 661	203 631
Corporation Tax Payable					5 299	8 177	8 719
Creditors					217 705	210 661	203 631
Creditors Due After One Year	9 122	6 500		223 867	217 705
Creditors Due Within One Year	46 884	39 709	47 057	122 451	100 622
Increase From Depreciation Charge For Year Property Plant Equipment						1 598	2 224
Net Current Assets Liabilities	18 141	17 939	16 694	-28 685	-33 486	-33 823	-35 768
Number Shares Allotted			100	100	100
Other Creditors					272	41	692
Other Taxation Social Security Payable					3 192	2 956	894
Par Value Share		1	1	1	1
Prepayments					1 327	63	181
Property Plant Equipment Gross Cost					343 428	343 594	347 163
Provisions For Liabilities Charges	1 528	228
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 067	4 250	316 648	4 302
Tangible Fixed Assets Cost Or Valuation	24 961	26 028	22 478	339 126	343 428
Tangible Fixed Assets Depreciation	20 530	25 497	19 077	19 993	21 532
Tangible Fixed Assets Depreciation Charged In Period		4 967	1 379	916	1 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 799
Tangible Fixed Assets Disposals			7 800
Total Additions Including From Business Combinations Property Plant Equipment						166	3 569
Total Assets Less Current Liabilities	22 572	18 470	20 095	290 448	288 410	286 641	286 041
Trade Creditors Trade Payables					24 290	50 491	22 962
Trade Debtors Trade Receivables					42 855	89 809	48 918
Capital Employed	11 922	11 742

Company staff

Donata W.

Role: Director

Appointed: 22 January 2020

Latest update: 26 February 2024

Donata W.

Role: Secretary

Appointed: 21 January 1999

Latest update: 26 February 2024

John W.

Role: Director

Appointed: 19 January 1999

Latest update: 26 February 2024

People with significant control

John W. is the individual who controls this firm, owns 1/2 or less of company shares.

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 March 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	6 June 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Northstar Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donata W.

Donata W.

John W.

Nwl Secretaries Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Northstar Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donata W.

Donata W.

John W.

Nwl Secretaries Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014