Northam Engineering And Land Survey Limited in Livingston, EH53 0HL

Description

Data updated on: 01-11-2023

Northam Engineering And Land Survey Limited with Companies House Reg No. SC425069 has been a part of the business world for 12 years. The Private Limited Company can be contacted at 65 Rowan Walk, East Calder, Livingston and its area code is EH53 0HL. This enterprise's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Northam Engineering And Land Survey Ltd released its account information for the financial period up to 2020-05-31. Its most recent annual confirmation statement was submitted on 2020-06-30.

Right now, the firm is directed by a single director: Philip N., who was assigned this position on Mon, 28th May 2012. To support the directors in their duties, the firm has been utilizing the skillset of Laura N. as a secretary for the last 12 years.

Phil N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 154	22 132	22 628	868

Balance Sheet
Cash Bank In Hand	8	5 178	14 590
Current Assets	42 451	84 258	38 010	13 500		31 068	13 770	15 855
Debtors	42 443	79 080	23 420	13 500	2 369	32 518
Net Assets Liabilities				868	-2 478	284
Net Assets Liabilities Including Pension Asset Liability	16 154	22 132	22 628	868
Other Debtors						846
Property Plant Equipment				33 545	59 968	9 824
Tangible Fixed Assets	4 800	29 406	43 727	33 545

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 153	22 131	22 627	867
Shareholder Funds	16 154	22 132	22 628	868

Other Financial Data
Accrued Liabilities				2 460	2 462	2 461
Accumulated Depreciation Impairment Property Plant Equipment				32 434	30 011	33 155
Additional Provisions Increase From New Provisions Recognised						-4 628
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts				29 833	7 984	30 817
Corporation Tax Payable				4 292	12 654	5 898
Creditors				46 177	22 733	42 058	12 413	18 086
Creditors Due After One Year		10 254	4 438
Creditors Due Within One Year	31 097	81 278	54 671	46 177
Deferred Tax Asset Debtors						1 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 499
Disposals Property Plant Equipment					23 000	47 000
Dividends Paid					34 500	20 500
Finance Lease Liabilities Present Value Total				4 438	22 733
Fixed Assets						9 824	7 368	5 526
Increase From Depreciation Charge For Year Property Plant Equipment					6 076	3 144
Net Current Assets Liabilities	11 354	2 980	-16 661	-32 677	-36 535	-9 540	1 357	-2 231
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1
Par Value Share	1	1	1	1	1	1
Profit Loss					31 154	23 262
Property Plant Equipment Gross Cost				65 979	89 979	42 979
Provisions					3 178	-1 450
Provisions For Liabilities Balance Sheet Subtotal					3 178
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 000	32 489	27 490
Tangible Fixed Assets Cost Or Valuation	6 000	38 489	65 979
Tangible Fixed Assets Depreciation	1 200	9 083	22 252	32 434
Tangible Fixed Assets Depreciation Charged In Period	1 200	7 883	13 169	10 182
Total Additions Including From Business Combinations Property Plant Equipment					47 000
Total Assets Less Current Liabilities	16 154	32 386	27 066	868	23 433	-1 166	8 725	3 295
Trade Creditors Trade Payables					4 277
Trade Debtors Trade Receivables				13 500

Company staff

Laura N.

Role: Secretary

Appointed: 28 May 2012

Latest update: 26 February 2024

Philip N.

Role: Director

Appointed: 28 May 2012

Latest update: 26 February 2024

People with significant control

Phil N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	14 July 2021
Confirmation statement last made up date	30 June 2020

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 August 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 8 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 February 2014

Northam Engineering And Land Survey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura N.

Philip N.

People with significant control

Phil N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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Northam Engineering And Land Survey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura N.

Philip N.

People with significant control

Phil N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015