Northcrown Limited in Battersea, SW11 2NW

Description

Data updated on: 01-11-2023

Northcrown came into being in 1996 as a company enlisted under no 03143296, located at SW11 2NW Battersea at 9 Harrier House. This company has been in business for twenty eight years and its last known status is active. This business's Standard Industrial Classification Code is 69202 which stands for Bookkeeping activities. The most recent financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-15.

With regards to the business, the full range of director's obligations have so far been fulfilled by Neil O. who was assigned to lead the company twenty eight years ago. Additionally, the managing director's assignments are supported by a secretary - Wayne W., who was chosen by this specific business in 2012.

Neil O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								100 158	86 092	55 010	51 642	64 956	50 886	37 162	21 185
Current Assets	20 532	37 643	61 433	61 433	100 942	100 942	106 238	100 233	86 167	55 085	51 717	65 031	52 273	41 231	27 833
Debtors	8 075	28 155	5 475	5 475	6 555	6 555	10 875	75	75	75	75	75	1 387	4 069	6 648
Net Assets Liabilities								87 783	69 798	44 534	46 722	52 669	47 028	29 886	15 167
Other Debtors								75	75	75	75	75	955	75	75
Property Plant Equipment								898	718	574	459	1 057	846	677	542
Cash Bank In Hand	12 457	9 488	55 958	55 958	94 387	94 387	95 363	100 158
Net Assets Liabilities Including Pension Asset Liability	11 855	19 536	39 221	39 221	72 024	72 024	85 501	87 783
Tangible Fixed Assets							383	898

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	11 853	19 534	39 219	39 219	72 022	72 022	85 499	87 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								321	501	645	760	1 024	1 235	1 404	1 539
Additions Other Than Through Business Combinations Property Plant Equipment												862
Average Number Employees During Period											1	1	2	2	1
Corporation Tax Payable								5 763	2 605	1 646	568	1 289
Creditors								13 348	17 087	11 125	5 454	13 419	6 091	12 022	13 208
Deferred Tax Asset Debtors													432	3 994	6 573
Increase From Depreciation Charge For Year Property Plant Equipment									180	144	115	264	211	169	135
Net Current Assets Liabilities	11 855	19 536	39 221	39 221	72 024	72 024	85 118	86 885	69 080	43 960	46 263	51 612	46 182	29 209	14 625
Other Creditors								4 556	11 397	7 950	2 837	5 982	5 217	10 445	12 408
Other Taxation Social Security Payable								2 429	2 485	929	1 569	5 572	264	567
Property Plant Equipment Gross Cost								1 219	1 219	1 219	1 219	2 081	2 081	2 081	2 081
Trade Creditors Trade Payables								600	600	600	480	576	610	1 010	800
Capital Employed	11 855	18 005	39 221	39 221	72 024	72 024	85 501	87 783
Creditors Due Within One Year	8 677	18 107	22 212	22 212	28 918	28 918	21 120	13 348
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	2	2
Tangible Fixed Assets Additions							479	740
Tangible Fixed Assets Cost Or Valuation							479	1 219
Tangible Fixed Assets Depreciation							96	321
Tangible Fixed Assets Depreciation Charged In Period							96	225

Company staff

Wayne W.

Role: Secretary

Appointed: 01 April 2012

Latest update: 5 April 2024

Neil O.

Role: Director

Appointed: 09 January 1996

Latest update: 5 April 2024

John N.

Role: Secretary

Appointed: 09 January 1996

Resigned: 01 April 2012

Latest update: 5 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 January 1996

Resigned: 09 January 1996

Address: London, W1S 1RR

Latest update: 5 April 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 03 January 1996

Resigned: 09 January 1996

Address: London, W1S 1RR

Latest update: 5 April 2024

People with significant control

Neil O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Northcrown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne W.

Neil O.

John N.

First Secretaries Limited

First Directors Limited

People with significant control

Neil O.

Accounts Documents

Company filings

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