George Northwood Limited in London, W1T 3PH

Description

Data updated on: 01-11-2023

This enterprise known as George Northwood was created on 2013-07-10 as a Private Limited Company. This enterprise's registered office could be reached at London on 24 Wells Street. When you need to contact the company by mail, the postal code is W1T 3PH. The registration number for George Northwood Limited is 08603783. This enterprise's registered with SIC code 96020, that means Hairdressing and other beauty treatment. 31st July 2022 is the last time account status updates were reported.

On 2016/06/02, the firm was seeking a Extraordinary Floor Manager in Central London to fill a post in West London. They offered a job with wage from £28000.00 to £32000.00 per year.

The firm's trademark number is UK00003062936. They submitted a trademark application on 2014/07/04 and it appeared in the journal number 2014-032.

George N. is this specific company's single managing director, who was appointed 11 years ago.

George N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003062936

Trademark UK00003062936

Trademark image:
Status:	Application Published
Filing date:	2014-07-04
Owner name:	George Northwood Limited
Owner address:	C/O Shelley Stock Hutter LLP 1st Floor, , 7 - 10 Chandos Street, London, United Kingdom, W1G 9DQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	15 592	228 332	474 518

Balance Sheet
Cash Bank In Hand	74 009	225 841	191 476
Current Assets	138 264	379 447	402 260	433 774	466 944	548 556	349 378	695 201	812 541
Debtors	64 255	153 606	210 784	272 219	172 401	234 089	158 335	206 914	251 104
Cash Bank On Hand			191 476	150 555	293 068	311 876	186 573	378 787	471 897
Net Assets Liabilities			474 518	495 466	456 803		261 019	100 922	219 780
Other Debtors			85 770	203 647	73 580	85 682	63 199	60 988	29 000
Property Plant Equipment			478 119	431 161	372 329	314 408	263 533	204 098	151 836
Total Inventories				11 000	1 475	2 591	4 470	109 500	89 540
Tangible Fixed Assets	300 519	291 156	478 120

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 492	228 232	474 418
Shareholder Funds	15 592	228 332	474 518

Other Financial Data
Creditors Due After One Year	41 250	30 250	19 250
Creditors Due Within One Year	376 626	412 022	386 612
Deferred Tax Liability	5 315
Net Assets Liability Excluding Pension Asset Liability	15 592	228 332	474 518
Net Current Assets Liabilities	238 362	-32 575	15 649	72 555	123 309	88 886	-2 789	146 581	230 053
Number Shares Allotted	100	100	100						100
Accrued Liabilities								258 542	52 948
Accumulated Amortisation Impairment Intangible Assets						33	45	77	129
Accumulated Depreciation Impairment Property Plant Equipment			91 406	150 541	210 267	270 348	330 652	390 087	448 752
Additions Other Than Through Business Combinations Property Plant Equipment									6 403
Average Number Employees During Period				37		31	39	32	33
Bank Borrowings								212 500	162 500
Bank Borrowings Overdrafts			19 250	8 250	8 250			37 500	50 000
Corporation Tax Payable				98 317	56 192	41 273	22 173	10 948
Corporation Tax Recoverable					38 834
Creditors			19 250	8 250	343 635	459 670	352 167	578 620	582 488
Dividends Paid				125 000	213 000	204 000	148 000	150 000
Dividends Paid On Shares						287
Fixed Assets					372 329	314 695	263 808	204 341	152 227
Future Minimum Lease Payments Under Non-cancellable Operating Leases			100 000	100 000	712 500	612 500	512 500	499 735	381 762
Increase From Amortisation Charge For Year Intangible Assets						33	12	32	52
Increase From Depreciation Charge For Year Property Plant Equipment				59 135	59 726	60 081	60 304	59 457	58 665
Intangible Assets						287	275	243	391
Intangible Assets Gross Cost						320	320	320	520
Loans From Directors								111 383	97 178
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			133 271	69 899	128 575	234 481	185 473	5 231	6 115
Other Taxation Social Security Payable			183 495	234 167	141 463	152 172	62 109	194 034
Par Value Share	1	1	1	1	1				1
Prepayments Accrued Income								6 416	40 693
Profit Loss				145 948	174 337	111 943	5 439	-2 597
Property Plant Equipment Gross Cost			569 525	581 702	582 596	584 756	594 185	594 185	600 588
Taxation Social Security Payable								50 063	118 507
Total Additions Including From Business Combinations Intangible Assets									200
Total Additions Including From Business Combinations Property Plant Equipment				12 177	894	2 160	9 429
Total Assets Less Current Liabilities	62 157	258 582	493 768	503 716	456 803	403 581	261 019	320 922	382 280
Trade Creditors Trade Payables			58 845	46 153	9 155	31 744	82 412	-39 018	116 333
Trade Debtors Trade Receivables			125 014	68 572	59 987	148 407	95 136	145 926	181 411
Value-added Tax Payable								154 919	141 407
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		23 030	235 214
Tangible Fixed Assets Cost Or Valuation	311 282	334 312	569 526
Tangible Fixed Assets Depreciation	10 763	43 156	91 406
Tangible Fixed Assets Depreciation Charged In Period		32 392	48 250
Provisions For Liabilities Charges	5 315

Company staff

George N.

Role: Director

Appointed: 10 July 2013

Latest update: 16 January 2024

People with significant control

George N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 February 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Extraordinary Floor Manager in Central London in West London, posted on Thursday 2nd June 2016
Region / City	West London
Salary	From £28000.00 to £32000.00 per year
Job type	permanent
Expiration date	Friday 15th July 2016

George Northwood Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003062936

Financial data based on annual reports

Company staff

George N.

People with significant control

George N.

Accounts Documents

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Company filings

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