Northants Trading Limited in Northampton, NN4 8DL

Description

Data updated on: 01-11-2023

09063529 is a registration number assigned to Northants Trading Limited. The company was registered as a Private Limited Company on 30th May 2014. The company has been operating on the British market for 10 years. This enterprise can be contacted at 35 St Leonards Road in Northampton. The head office's zip code assigned to this address is NN4 8DL. The company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Its latest financial reports were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-22.

According to the latest data, this firm is guided by 1 managing director: Neil S., who was appointed in May 2014.

Neil S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	761	827	11	2 651	1 980	5 477	773
Current Assets		100	18 148	20 789	27 182	108 763	72 238	10 120	3 257
Debtors			2 387	7 086	17 171	105 445	70 282	4 643	2 484
Net Assets Liabilities		100	-589	-86 619	-102 266	-59 890	-85 045	-91 152	-131 681
Other Debtors			1 837	4 412	9 497	667	70 282	4 643	2 484
Property Plant Equipment			900	10 924	6 541	4 971	4 680	35 554	31 578
Total Inventories			15 000	15 000	10 000
Cash Bank In Hand	100	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities			1 200	1 260	1 320	1 390
Accrued Liabilities Deferred Income						1 390	1 460	2 001	2 099
Accumulated Depreciation Impairment Property Plant Equipment			300	5 277	3 591	5 827	8 432	17 869	23 564
Additions Other Than Through Business Combinations Property Plant Equipment				15 001	3 731	666
Average Number Employees During Period				4	3	3	2	2	2
Bank Borrowings Overdrafts						21 000	21 000	18 425	34 095
Bank Overdrafts				67 799
Creditors			19 466	116 256	134 746	151 680	138 365	114 042	126 421
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets						4 971	4 680	35 554	31 578
Increase From Depreciation Charge For Year Property Plant Equipment			300	4 977	1 548	2 236	2 605	9 437	5 695
Net Current Assets Liabilities		100	-1 318	-95 467	-107 564	-42 917	-67 836	-103 922	-123 164
Net Deferred Tax Liability Asset						944	889	4 359	6 000
Other Creditors			17 125	43 774	80 280	90 644	131 797	106 601	121 504
Other Inventories			15 000	15 000	10 000
Prepayments			550	550		9 112
Prepayments Accrued Income						9 112
Property Plant Equipment Gross Cost			1 200	16 201	10 132	10 798	13 112	53 423	55 142
Provisions For Liabilities Balance Sheet Subtotal			171	2 076	1 243	944	889	4 359	6 000
Taxation Social Security Payable				1 008	990	15 332	603	950
Total Additions Including From Business Combinations Property Plant Equipment			1 200				2 314	40 311	1 719
Total Assets Less Current Liabilities	100	100	-418	-84 543	-101 023	-37 946	-63 156	-68 368	-91 586
Total Borrowings				67 799	42 154	21 000
Trade Creditors Trade Payables			1 140	2 415	10 002	2 082	6 214	4 490	2 818
Trade Debtors Trade Receivables					7 674	96 333
Useful Life Property Plant Equipment Years							3	3
Number Shares Allotted	100	100
Par Value Share	1	1
Recoverable Value-added Tax			1 837
Share Capital Allotted Called Up Paid	100	100

Company staff

Neil S.

Role: Director

Appointed: 30 May 2014

Latest update: 10 April 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	30 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 June 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
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 2016
End Date For Period Covered By Report	31 May 2017
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 2016
End Date For Period Covered By Report	31 May 2017
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 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Northants Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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