Northdale Asset Management Limited in Tonbridge, TN9 1BH

Description

Data updated on: 01-11-2023

07180254 is the registration number used by Northdale Asset Management Limited. This firm was registered as a Private Limited Company on 2010-03-05. This firm has been operating on the British market for the last fourteen years. The company may be gotten hold of in 7 Castle Street in Tonbridge. The office's zip code assigned is TN9 1BH. The enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were reported.

The following limited company owes its achievements and unending progress to exactly two directors, namely Caroline P. and Jonathan T., who have been supervising it since March 2010. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Jonathan T. as a secretary since the appointment on 2010-03-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	1 003	1 098	-728	1 535	325 141	89 366	1 086

Balance Sheet
Cash Bank In Hand	8 892		22 580	12 717	499 721	421
Current Assets	8 892	27 316	35 522	26 641	499 721	130 181	41 424	60 979	139 965	137 353	9 900	61 951	61 546
Debtors		27 316	12 942	13 924		129 760
Net Assets Liabilities Including Pension Asset Liability	1 003	1 098	-728	1 535	325 141	89 366	1 086
Net Assets Liabilities							1 086	7 295	3 471	1 477	104 553	369 320	458 567
Tangible Fixed Assets			2 673	2 439	2 363	1 575

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3	98	-1 728	535	324 141	88 366
Shareholder Funds	1 003	1 098	-728	1 535	325 141	89 366	1 086

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 889	26 218
Net Current Assets Liabilities	1 003	1 098	-3 401	-904	322 778	87 791	36	6 595	3 049	11 390	72 298	298 697	386 038
Total Assets Less Current Liabilities	1 003	1 098	-728	1 535	325 141	89 366	1 086	7 295	3 471	1 477	63 720	292 978	382 225
Average Number Employees During Period									3	3	3	3	3
Creditors							97 987	54 384	143 014	148 743	356 147	360 648	447 584
Fixed Assets			2 673	2 439	2 363	1 575	1 050	700	6 520	12 867	8 578	5 719	3 813
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							54 650				273 949
Creditors Due Within One Year		26 218	38 923	27 545	176 943	42 390	96 038
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			3 989	984	1 106
Tangible Fixed Assets Cost Or Valuation			3 989	4 973	6 079	6 079
Tangible Fixed Assets Depreciation			1 316	2 534	3 716	4 504
Tangible Fixed Assets Depreciation Charged In Period			1 316	1 218	1 182	788
Amount Specific Advance Or Credit Directors		21 249	6 719	1 544

Company staff

Jonathan T.

Role: Secretary

Appointed: 05 March 2010

Latest update: 13 January 2024

Caroline P.

Role: Director

Appointed: 05 March 2010

Latest update: 13 January 2024

Jonathan T.

Role: Director

Appointed: 05 March 2010

Latest update: 13 January 2024

People with significant control

Executives who control the firm include: Jonathan T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Caroline P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan T.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Caroline P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Northdale Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Caroline P.

Jonathan T.

People with significant control

Jonathan T.

Caroline P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies