Ernest Nortcliffe And Son Ltd
Floor 8 Central Square 29 Wellington Street LS1 4DL Leeds
Number: 01280730
Incorporation date: 1976-10-08
Dissolution date: 2022-02-04
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
1976 is the year of the start of Ernest Nortcliffe And Son Limited, a company located at Floor 8 Central Square, 29 Wellington Street, Leeds. It was registered on 1976-10-08. The Companies House Reg No. was 01280730 and the postal code was LS1 4DL. The company had existed in this business for 46 years up until 2022-02-04.
This specific firm had a single managing director: Nigel R. who was controlling it from 2012-02-22 to dissolution date on 2022-02-04.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 |
| Currency | GBP | GBP |
| Net Worth | 1 003 776 | 1 029 057 |
| Balance Sheet | ||
| Cash Bank In Hand | 16 400 | 64 209 |
| Current Assets | 68 361 | 344 765 |
| Debtors | 26 911 | 120 264 |
| Net Assets Liabilities Including Pension Asset Liability | 1 003 776 | 1 029 057 |
| Stocks Inventory | 25 050 | 160 292 |
| Tangible Fixed Assets | 1 423 226 | 1 411 579 |
| Capital & Reserves | ||
| Called Up Share Capital | 30 000 | 30 000 |
| Profit Loss Account Reserve | 799 | 26 080 |
| Shareholder Funds | 1 003 776 | 1 029 057 |
| Other Financial Data | ||
| Creditors Due Within One Year | 165 432 | 430 064 |
| Net Current Assets Liabilities | -97 071 | -85 299 |
| Number Shares Allotted | 30 000 | |
| Other Reserves | 2 000 | 2 000 |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 322 379 | 297 223 |
| Revaluation Reserve | 970 977 | 970 977 |
| Share Capital Allotted Called Up Paid | 30 000 | 30 000 |
| Tangible Fixed Assets Cost Or Valuation | 2 000 824 | |
| Tangible Fixed Assets Depreciation | 577 598 | 589 245 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 647 | |
| Total Assets Less Current Liabilities | 1 326 155 | 1 326 280 |
Role: Director
Appointed: 22 February 2012
Latest update: 19 February 2024
| Account next due date | 31 July 2014 |
| Account last made up date | 31 October 2012 |
| Confirmation statement next due date | 15 January 2017 |
| Return last made up date | 01 January 2014 |
| Annual Accounts 26 February 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 26 February 2013 |
(8 pages)
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