Northampton Installation Services Limited in Roade, NN7 2GB

Description

Data updated on: 01-11-2023

Northampton Installation Services is a company with it's headquarters at NN7 2GB Roade at 12 Walkers Way. This firm was established in 2009 and is established under the registration number 06822455. This firm has existed on the British market for 15 years now and company last known status is active. This firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. Northampton Installation Services Ltd reported its account information for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-02-02.

Our database related to this specific enterprise's executives suggests the existence of two directors: Sarah R. and Ian H. who became a part of the team on 2009-02-18. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Sarah R. as a secretary since the appointment on 2009-02-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-04	2013-04-04	2014-04-04	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 763	17 559	21 390	15 828	14 902	25 597	34 499

Balance Sheet
Current Assets	36 280	36 704	37 438	31 971	43 691	48 214	70 685	50 060	60 087	45 817	63 805	47 384
Net Assets Liabilities							34 499	42 182	47 164	32 682	38 171	35 448
Cash Bank In Hand	19 196	16 581	23 520	15 738	22 637
Debtors	17 084	20 123	13 918	16 233	21 054
Net Assets Liabilities Including Pension Asset Liability	14 763	17 559	21 390	15 828	14 902	25 597	34 499
Other Debtors	14 024	12 213
Tangible Fixed Assets	2 154	1 615	1 212	909	682
Trade Debtors	3 060	7 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 663	17 459	21 290	15 728	14 802
Shareholder Funds	14 763	17 559	21 390	15 828	14 902	25 597	34 499

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							36 569	13 565	17 199	15 540	27 438	13 289
Fixed Assets	2 154	1 615	1 212	909	682	511	383	5 687	4 276	2 405	1 804	1 353
Net Current Assets Liabilities	12 609	15 944	20 178	14 919	14 220	25 086	34 116	36 495	42 888	30 277	36 366	34 095
Total Assets Less Current Liabilities	14 763	17 559	21 390	15 828	14 902	25 597	34 499	42 182	47 164	32 682	38 170	35 448
Accruals Deferred Income Within One Year		1 668	1 668
Creditors Due Within One Year	23 671	20 760	17 260	17 052	29 471	23 128	36 569
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	19 154	8 112	4 430
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 330	4 330	4 330	4 330	4 330
Tangible Fixed Assets Depreciation	2 176	2 715	3 118	3 421	3 648
Tangible Fixed Assets Depreciation Charged In Period		539	403	303	227
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	2 849	10 980	11 162
Trade Creditors Within One Year	1 668	1 668

Company staff

Sarah R.

Role: Director

Appointed: 18 February 2009

Latest update: 16 March 2024

Sarah R.

Role: Secretary

Appointed: 18 February 2009

Latest update: 16 March 2024

Ian H.

Role: Director

Appointed: 18 February 2009

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Sarah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. owns 1/2 or less of company shares.

Sarah R.

Notified on 16 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-04-04
Date Approval Accounts	29 November 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-04-04
Date Approval Accounts	23 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-04-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 September 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Northampton Installation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Sarah R.

Ian H.

People with significant control

Sarah R.

Ian H.

Accounts Documents

Company filings

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