North Gulham Limited in Gainsborough, DN21 2NA

Description

Data updated on: 01-11-2023

North Gulham Limited with the registration number 09184119 has been in this business field for 10 years. This particular Private Limited Company can be found at C/o Wright Vigar 1 Engine House, Marshalls Yard in Gainsborough and its post code is DN21 2NA. The company's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. North Gulham Ltd released its account information for the period that ended on Tuesday 31st January 2023. The business latest annual confirmation statement was submitted on Friday 18th August 2023.

Considering the following firm's magnitude, it was imperative to choose new executives: Philippa C., Katie C. and Charlotte T. who have been cooperating since August 2014 to fulfil their statutory duties for this specific company.

Executives who have control over the firm are as follows: Philipa C. owns 1/2 or less of company shares. Katie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-46 090

Balance Sheet
Cash Bank In Hand	2 714
Current Assets	4 088	11 423	1 661	5 469	5 813	14 549	20 552	27 057
Debtors	11 671
Intangible Fixed Assets	8 000
Net Assets Liabilities	-57 587	-91 879	-91 588	-85 371	-89 295	-72 989	-55 979	-40 928
Stocks Inventory	1 200
Tangible Fixed Assets	83 548

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-46 190
Shareholder Funds	-46 090

Other Financial Data
Average Number Employees During Period				3	4	3	3	3
Creditors	153 223	2 922	9 166	12 467	7 324	4 888	5 250	9 559
Creditors Due Within One Year	153 223
Fixed Assets	91 548	79 843	25 158	21 669	22 477	44 472	34 770	28 196
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-137 638	-168 800	-107 580	-94 573	-104 448	-112 573	-85 499	-59 565
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	128 252
Tangible Fixed Assets Cost Or Valuation	128 252
Tangible Fixed Assets Depreciation	44 704
Tangible Fixed Assets Depreciation Charged In Period	44 704
Total Assets Less Current Liabilities	-46 090	-88 957	-82 422	-72 904	-81 971	-68 101	-50 729	-31 369

Company staff

Philippa C.

Role: Director

Appointed: 20 August 2014

Latest update: 4 April 2024

Katie C.

Role: Director

Appointed: 20 August 2014

Latest update: 4 April 2024

Charlotte T.

Role: Director

Appointed: 20 August 2014

Latest update: 4 April 2024

People with significant control

Philipa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katie C.

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	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	20 August 2014
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 May 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 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

North Gulham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa C.

Katie C.

Charlotte T.

People with significant control

Philipa C.

Katie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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North Gulham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa C.

Katie C.

Charlotte T.

People with significant control

Philipa C.

Katie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016