Netherlea Limited in Huddersfield, HD8 8AE

Description

Data updated on: 01-11-2023

Netherlea started its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 06865386. The firm has been operating for fifteen years and it's currently active. This firm's head office is located in Huddersfield at New Connexion House 2 Marsh Lane. You can also locate this business utilizing the zip code : HD8 8AE. The enterprise's registered with SIC code 86900: Other human health activities. Netherlea Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-04-01.

According to the latest update, there seems to be a single director in the company: Nigel H. (since Wednesday 1st April 2009). Since April 2009 Michael H., had been responsible for a variety of tasks within this specific firm until the resignation in 2009. In order to support the directors in their duties, this specific firm has been utilizing the skills of Yvonne H. as a secretary since April 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156	613	627	4 420	3 700	3 113

Balance Sheet
Cash Bank In Hand	671	630	22		31	108
Current Assets	2 921	3 922	1 772	1 600	556	1 108	1 700	159	930	275	567	171
Debtors	2 250	3 292	1 750	1 600	525	1 000
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	156	613	627	4 420	3 700	3 113
Tangible Fixed Assets	1 621	1 143	1 050	612	269	119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56	513	527	4 320	3 600	3 013
Shareholder Funds	156	613	627	4 420	3 700	3 113

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						4 439	3 552	866	3 917	2 164	3 012	3 824
Creditors Due After One Year	224
Creditors Due Within One Year	12 162	11 452	7 985	2 670	1 071	1 090
Fixed Assets	9 621	8 143	7 050	5 612	4 269	3 119	2 001	1 001	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 241	-7 530	-6 213	-1 070	-515	18	-1 852	-707	-2 987	-1 889	-2 445	-3 653
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			210	122	54	24
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			756	332
Tangible Fixed Assets Cost Or Valuation	2 388	2 388	3 144	3 476	3 476
Tangible Fixed Assets Depreciation	767	1 245	2 094	2 864	3 207	3 357
Tangible Fixed Assets Depreciation Charged In Period		478	849	770	343	150
Total Assets Less Current Liabilities	380	613	837	4 542	3 754	3 137	149	294	-2 986	-1 888	-2 444	-3 652

Company staff

Nigel H.

Role: Director

Appointed: 01 April 2009

Latest update: 1 February 2024

Yvonne H.

Role: Secretary

Appointed: 01 April 2009

Latest update: 1 February 2024

People with significant control

Nigel H. is the individual who has control over this firm, owns over 3/4 of company shares.

Nigel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Netherlea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Yvonne H.

Michael H.

People with significant control

Nigel H.

Accounts Documents

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