Northbridge It Consultancy Services Ltd in Dudley, DY2 7DJ

Description

Data updated on: 01-11-2023

Started with Reg No. 06230570 17 years ago, Northbridge It Consultancy Services Ltd is a Private Limited Company. The company's actual registration address is 101 Dixons Green Road, Dudley. This business's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent filed accounts documents describe the period up to 30th April 2022 and the latest annual confirmation statement was released on 1st June 2023.

Currently, this particular firm is directed by one managing director: John S., who was formally appointed on 2007-04-30.

John 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 002	133	170	112	102	2

Balance Sheet
Cash Bank In Hand	392	1 950	4 570	12 590	3 873	344
Cash Bank On Hand						344	18 388	15 428	1 268	3 004	2 148
Current Assets	1 366	6 270	8 826	14 330	9 273	616	21 509	22 269	4 762	3 180	2 324
Debtors	974	4 320	4 256	1 740	5 400	272	3 121	6 841	3 494	176	176
Net Assets Liabilities						2	5 783	8 370				1	1
Net Assets Liabilities Including Pension Asset Liability			170	112	102	2
Other Debtors						271			1 334	176	176
Property Plant Equipment						425	30
Tangible Fixed Assets				1 099	927	425

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 001	132	169	111	39	1
Shareholder Funds	1 002	133	170	112	102	2

Other Financial Data
Amount Specific Advance Or Credit Directors					1 784	271
Amount Specific Advance Or Credit Made In Period Directors						10 053
Amount Specific Advance Or Credit Repaid In Period Directors						7 998	271
Accumulated Depreciation Impairment Property Plant Equipment						1 082	1 477	1 507	1 507	1 507
Average Number Employees During Period							1	2	1	1
Creditors						954	15 750	13 899	4 761	3 179	3 466
Creditors Due Within One Year	364	6 137	8 656	15 097	9 975	954
Increase From Depreciation Charge For Year Property Plant Equipment							395	30
Net Current Assets Liabilities	1 002	133	170	-767	-702	-338	5 759	8 370	1	1	-1 142
Number Shares Allotted		1	1	1	1	1							1
Other Creditors							5 878	4 607	3 713	2 948	3 440
Other Taxation Social Security Payable						954	9 872	9 292	1 048	209	26
Par Value Share		1	1	1	1	1							1
Property Plant Equipment Gross Cost						1 507	1 507	1 507	1 507	1 507
Provisions For Liabilities Balance Sheet Subtotal						85	6
Provisions For Liabilities Charges				220	185	85
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 206	301
Tangible Fixed Assets Cost Or Valuation				1 206	1 507
Tangible Fixed Assets Depreciation				107	580	1 082
Tangible Fixed Assets Depreciation Charged In Period				107	473	502
Total Assets Less Current Liabilities	1 002	133	170	332	225	87	5 789	8 370	1	1	-1 142
Trade Debtors Trade Receivables						1	3 121	6 841	2 160
Advances Credits Directors				6 103	1 784	271
Advances Credits Made In Period Directors					8 527
Advances Credits Repaid In Period Directors					4 208
Bank Borrowings Overdrafts										22
Called Up Share Capital Not Paid Not Expressed As Current Asset												1	1

Company staff

John S.

Role: Director

Appointed: 30 April 2007

Latest update: 4 April 2024

People with significant control

John 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 14th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14th January 2015
Annual Accounts 26th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26th January 2016
Annual Accounts 19th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 22nd January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22nd January 2013
Annual Accounts 31st December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31st December 2013

Northbridge It Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Plan I.t Secretaries Limited

People with significant control

John S.

Accounts Documents

Company filings

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