Northam Design Limited in Nottingham, NG5 1FX

Description

Data updated on: 01-11-2023

2006 marks the start of Northam Design Limited, a firm located at 470 Hucknall Road, , Nottingham. This means it's been eighteen years Northam Design has existed on the British market, as the company was created on 2006-10-23. Its Companies House Registration Number is 05974354 and the area code is NG5 1FX. This company's classified under the NACE and SIC code 63990 meaning Other information service activities n.e.c.. The firm's latest accounts cover the period up to Fri, 30th Sep 2022 and the most current confirmation statement was submitted on Mon, 23rd Oct 2023.

As the information gathered suggests, the following firm was incorporated eighteen years ago and has been presided over by two directors. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Jennifer N. as a secretary since 2006.

Executives who have control over the firm are as follows: Dominic N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	11 724	49 193	13 756	842	44 824	38 297

Balance Sheet
Cash Bank On Hand						84 901	191 978	208 351	251 963
Current Assets	14 792	70 287	36 298	22 640	90 766	113 548	206 023	309 042	306 802
Debtors	8 096	7 957	16 678	312	56 095	28 647	14 045	100 691	54 839
Net Assets Liabilities								211 133	224 681
Other Debtors						613	612	4 416
Property Plant Equipment						1 751	5 161	3 482	4 846
Cash Bank In Hand	6 696	62 330	19 620	22 328	34 671	84 901
Net Assets Liabilities Including Pension Asset Liability	11 724	49 193	15 757	4 442	44 824	38 297
Tangible Fixed Assets	10 972	6 238	2 204			1 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 624	49 093	13 656	742	44 724	38 197
Shareholder Funds	11 724	49 193	13 756	842	44 824	38 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						583	2 497	4 491	7 603
Additions Other Than Through Business Combinations Property Plant Equipment									4 476
Average Number Employees During Period								2	3
Corporation Tax Payable						27 050	43 902	43 327
Creditors						77 002	85 697	101 391	86 738
Depreciation Rate Used For Property Plant Equipment									25
Increase From Depreciation Charge For Year Property Plant Equipment							1 914	1 994	3 112
Net Current Assets Liabilities	752	42 955	13 554	4 442	44 824	36 546	120 326	207 651	220 064
Number Shares Issued Fully Paid								100
Other Creditors							3 794	2 000
Other Taxation Social Security Payable						35 104	36 602	52 335
Par Value Share								1
Property Plant Equipment Gross Cost						2 334	7 658	7 973	12 449
Total Additions Including From Business Combinations Property Plant Equipment							5 324	315
Total Assets Less Current Liabilities	11 724	49 193	13 756	842	44 824	38 297	125 487	211 133	224 910
Trade Creditors Trade Payables						11 330	1 399	3 729
Trade Debtors Trade Receivables						28 034	13 433	96 275
Creditors Due Within One Year	14 040	27 332	22 744	18 198	45 942	77 002
Fixed Assets	10 972	6 238	2 203			1 751
Tangible Fixed Assets Additions						2 334
Tangible Fixed Assets Cost Or Valuation	18 937	18 937	18 938	18 938		2 334
Tangible Fixed Assets Depreciation	7 965	12 699	16 734	18 938		583
Tangible Fixed Assets Depreciation Charged In Period		4 734	4 035	2 204		583

Company staff

Jennifer N.

Role: Director

Appointed: 26 February 2013

Latest update: 29 February 2024

Dominic N.

Role: Director

Appointed: 23 October 2006

Latest update: 29 February 2024

Jennifer N.

Role: Secretary

Appointed: 23 October 2006

Latest update: 29 February 2024

People with significant control

Dominic N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Northam Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer N.

Dominic N.

Jennifer N.

People with significant control

Dominic N.

Jennifer N.

Accounts Documents

Company filings

Filing category

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