Northburn Decorating Ltd in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Northburn Decorating is a firm registered at NE11 0JQ Gateshead at B3 Kingfisher House Kingsway. The company was established in 2003 and is registered under reg. no. 04887059. The company has been active on the English market for 21 years now and its state is active. The firm's principal business activity number is 43341, that means Painting. 2022-09-30 is the last time company accounts were filed.

Within this particular limited company, a variety of director's duties have so far been fulfilled by Darren W. and Malcolm K.. Amongst these two managers, Darren W. has administered limited company the longest, having been a member of officers' team since 2003.

Executives with significant control over the firm are: Malcolm K. owns 1/2 or less of company shares. Darren W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	4 514	3 853	7 512	6 994	4 958	6 064	2 482	4 807	7 438	4 411	4 236	3 995
Net Assets Liabilities						702	682	1 328	995	824	-178	3 914
Cash Bank In Hand	3 088	3 077	5 032	4 429	2 427	4 767
Debtors	1 176	501	2 160	2 315	2 306	1 087
Net Assets Liabilities Including Pension Asset Liability	377	1 283	281	2 119	1 191	702
Stocks Inventory	250	275	320	250	225	210
Tangible Fixed Assets	243	192	144	107	80

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	375	1 281	279	2 117	1 189	700

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						5 362	1 800	3 479	6 443	3 587	4 414	6 934
Fixed Assets												6 853
Net Current Assets Liabilities	134	1 091	137	2 012	1 111	702	682	1 328	995	824	-178	-2 939
Total Assets Less Current Liabilities						702	682	1 328	995	824	-178	3 914
Capital Employed	377	1 283	281	2 119	1 191	702
Creditors Due Within One Year	4 380	2 762	7 375	4 982	3 847	5 362
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 128	7 128	7 128	7 128	7 128	7 128
Tangible Fixed Assets Depreciation	6 885	6 936	6 984	7 021	7 048	7 128
Tangible Fixed Assets Depreciation Charged In Period		51	48	37	27	80

Company staff

Darren W.

Role: Director

Appointed: 04 September 2003

Latest update: 25 January 2024

Darren W.

Role: Secretary

Appointed: 04 September 2003

Latest update: 25 January 2024

Malcolm K.

Role: Director

Appointed: 04 September 2003

Latest update: 25 January 2024

People with significant control

Malcolm K.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Darren W.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Northburn Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Darren W.

Malcolm K.

People with significant control

Malcolm K.

Darren W.

Accounts Documents

Company filings

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