North & South Groundwork Services Ltd in Manchester, M27 9SA

Description

Data updated on: 01-11-2023

Based in 4a Moss Lane Moss Lane, Manchester M27 9SA North & South Groundwork Services Ltd is classified as a Private Limited Company issued a 05328460 registration number. The firm was set up 19 years ago. The firm's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. 2022/12/31 is the last time when the company accounts were filed.

At present, the following business is guided by a solitary managing director: Mark H., who was chosen to lead the company on 15th January 2005. Since 2005 Paul M., had been responsible for a variety of tasks within the following business till the resignation in September 2006. Furthermore, the managing director's tasks are regularly backed by a secretary - Lola H., who was selected by the following business in October 2006.

Executives who have control over the firm are as follows: Lola H. owns 1/2 or less of company shares. Mark H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 111 725	1 194 005	1 085 666	1 024 216

Balance Sheet
Cash Bank On Hand					154 288	106 794	994 016	822 182	935 232
Current Assets	1 431 061	1 182 857	1 109 713	1 001 040	1 601 587	1 713 882	2 568 016	2 375 925	2 533 266
Debtors	824 866	1 048 288	1 012 694	915 474	1 447 299	1 607 088	1 468 953	1 553 743	1 598 034
Net Assets Liabilities					1 426 413	1 457 199	1 978 625	2 072 041	2 256 717
Property Plant Equipment					150 503	136 011	159 798	141 032	126 098
Cash Bank In Hand	606 195	134 569	97 019	85 566
Net Assets Liabilities Including Pension Asset Liability	1 111 725	1 107 575	1 085 666	1 024 216
Tangible Fixed Assets	106 603	150 300	90 695	85 093

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 111 723	1 194 003	1 085 664	1 024 214
Shareholder Funds	1 111 725	1 194 005	1 085 666	1 024 216

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					218 133	232 625	256 224	274 990	289 924
Additions Other Than Through Business Combinations Property Plant Equipment							47 386
Average Number Employees During Period						3	3	2	2
Creditors					325 677	392 694	679 231	411 776	379 268
Fixed Assets	106 603	150 300	90 695	85 093	150 503	136 011	159 798	141 032	126 098
Increase From Depreciation Charge For Year Property Plant Equipment						14 492	23 599	18 766	14 934
Net Current Assets Liabilities	1 005 122	1 078 467	994 971	939 123	1 275 910	1 321 188	1 783 738	1 964 149	2 153 998
Property Plant Equipment Gross Cost					368 636	368 636	416 022	416 022	416 022
Total Assets Less Current Liabilities	1 111 725	1 107 575	1 085 666	1 024 216	1 426 413	1 457 199	1 943 536	2 105 181	2 280 096
Entity Trading		1	1	1
Creditors Due Within One Year	425 939	94 005	114 742	61 917
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		105 312		19 895
Tangible Fixed Assets Cost Or Valuation	176 812	296 163	296 163	313 558
Tangible Fixed Assets Depreciation	70 209	180 625	205 468	228 465
Tangible Fixed Assets Depreciation Charged In Period		41 615	24 843	22 997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 000
Tangible Fixed Assets Disposals		25 000		2 500

Company staff

Lola H.

Role: Secretary

Appointed: 01 October 2006

Latest update: 12 March 2024

Mark H.

Role: Director

Appointed: 15 January 2005

Latest update: 12 March 2024

People with significant control

Lola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2012
End Date For Period Covered By Report	31 December 2012
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	1 January 2013
Date Approval Accounts	22 May 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013

North & South Groundwork Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lola H.

Mark H.

Mark H.

Paul M.

People with significant control

Lola H.

Mark H.

Accounts Documents

Company filings

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