Northbar Resources Ltd in Hornsea, HU18 1TF

Description

Data updated on: 01-11-2023

Northbar Resources Ltd,registered as Private Limited Company, registered in 34 Trinity Road, Hornsea. The company's zip code HU18 1TF. This company was formed in 2010. The company's reg. no. is 07448553. The company's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports describe the period up to November 30, 2022 and the most current confirmation statement was filed on November 23, 2022.

Chris W. is this particular firm's solitary managing director, who was assigned this position in 2010 in November. The limited company had been directed by Melanie C. till 14 years ago.

Chris W. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 112	58 730	70 789	95 402	64 328	67 476

Balance Sheet
Current Assets	124 011	135 794	154 929	99 644	36 349	92 281	52 229	65 319	133 618	149 903	83 825	82 054
Net Assets Liabilities						67 476	54 068	66 791	115 305	142 058	24 100	20 471
Cash Bank In Hand	108 585	89 400	152 102
Debtors	15 426	46 394	2 827
Net Assets Liabilities Including Pension Asset Liability	50 112	55 535	70 789	95 402	63 827	67 476
Tangible Fixed Assets	791	1 333	3 991

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	50 012	58 630	70 689
Shareholder Funds	50 112	58 730	70 789	95 402	64 328	67 476

Other Financial Data
Average Number Employees During Period								1	1
Creditors						27 105	16 510		19 491	10 154	61 572	61 583
Fixed Assets	791	1 333	3 991	3 594	2 875	2 300	1 840	1 472	1 178	2 309	1 847
Net Current Assets Liabilities	49 321	57 397	66 798	99 644	60 952	65 176	52 229	65 319	114 127	139 749	22 253	20 471
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			154 929	99 643	24 603			2 596
Total Assets Less Current Liabilities	50 112	55 535	70 789	103 238	64 328	67 476	54 069	66 791	115 305	142 058	24 100	20 471
Creditors Due After One Year			66 024	7 835
Creditors Due Within One Year	74 690	81 592	22 107			27 105
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				899	719
Number Shares Allotted	100	100	100
Other Operating Charges Format2				57 428	17 283
Par Value Share	1	1	1
Profit Loss For Period				24 613	-1 074
Raw Materials Consumables					430
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		974	7 233
Tangible Fixed Assets Cost Or Valuation	989	1 963	5 618
Tangible Fixed Assets Depreciation	198	630	1 627
Tangible Fixed Assets Depreciation Charged In Period		432	998
Tangible Fixed Assets Disposals			3 577
Tax On Profit Or Loss On Ordinary Activities				6 153	-358
Turnover Gross Operating Revenue				89 093	17 000

Company staff

Chris W.

Role: Director

Appointed: 24 November 2010

Latest update: 17 February 2024

People with significant control

Chris W.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 July 2013
Annual Accounts 09 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	09 July 2014
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	01 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Northbar Resources Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris W.

Melanie C.

People with significant control

Chris W.

Accounts Documents

Company filings

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