Northcourt Services Limited in Harlow, CM19 5FN

Description

Data updated on: 01-11-2023

Registered with number 06203698 17 years ago, Northcourt Services Limited is categorised as a Private Limited Company. The latest mailing address is 18 New Horizon Business Centre, Barrows Road Harlow. This firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Northcourt Services Ltd released its account information for the financial period up to 2022-04-30. The most recent annual confirmation statement was filed on 2023-04-04.

Until now, the following limited company has only been supervised by an individual managing director: Jonathan M. who has been overseeing it for 17 years. Additionally, the director's duties are assisted with by a secretary - Tracey M., who was appointed by this limited company in 2007.

Jonathan M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 162	105 243	105 262	71 069	43 489	12 363

Balance Sheet
Cash Bank In Hand	113 079	112 592	123 465	106 831	44 751	44 751
Current Assets	119 171	112 682	123 465	106 831	48 931	44 751
Debtors	6 092	90			4 180
Net Assets Liabilities Including Pension Asset Liability	99 162	105 243	105 262	71 069	43 569	12 363
Tangible Fixed Assets	250

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	99 152	105 233	105 252	71 059	43 479	12 353
Shareholder Funds	99 162	105 243	105 262	71 069	43 489	12 363

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	20 259	7 439
Fixed Assets	250
Net Current Assets Liabilities	98 912	105 243	117 010	76 367	48 867	17 661
Tangible Fixed Assets Cost Or Valuation	977	977	977	977
Tangible Fixed Assets Depreciation	727	977	977	977
Tangible Fixed Assets Depreciation Charge For Period		250
Total Assets Less Current Liabilities	99 162	105 243	117 010	76 367	48 867	17 661
Director Remuneration Benefits Excluding Payments To Third Parties				641
Accruals Deferred Income Within One Year				400
Capital Employed		105 243	105 262
Creditors Due After One Year			11 748	5 298	5 298	5 298
Creditors Due Within One Year		7 439	6 455	30 464	1 262	27 090
Final Payment				30 000	27 500
Number Shares Allotted			100	10	10	10
Other Creditors After One Year			11 748	5 298	5 298	5 298
Par Value Share			1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Value Shares Allotted				1	1	1
V A T Due Within One Year				64	64

Company staff

Tracey M.

Role: Secretary

Appointed: 04 April 2007

Latest update: 14 April 2024

Jonathan M.

Role: Director

Appointed: 04 April 2007

Latest update: 14 April 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 October 2013
Annual Accounts 13th January 2015
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13th January 2015
Annual Accounts 19th January 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19th January 2016
Annual Accounts 26th August 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26th August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

Northcourt Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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