Northdale Services Limited in Newport, NP10 8FY

Description

Data updated on: 01-11-2023

The Northdale Services Limited firm has been offering its services for at least 28 years, having launched in 1996. Registered with number 03190122, Northdale Services is a Private Limited Company located in Severn House, Newport NP10 8FY. This business's registered with SIC code 41100 which means Development of building projects. The company's most recent filed accounts documents cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-24.

The info we gathered that details the firm's executives shows there are two directors: Christopher L. and Julie D. who became a part of the team on 1996/05/17.

Executives who have control over this firm are as follows: Christopher L. owns 1/2 or less of company shares. Joanne L. owns 1/2 or less of company shares. Julie D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		5 423	4 042	176 163	21 408	37 088	25 853	33 494
Current Assets	861 162	859 352	857 831	1 039 781	878 373	895 545	889 041	885 949	849 000
Debtors		4 929	4 789	14 618	7 965	9 457	14 188	8 518
Net Assets Liabilities	3 034 825	4 044 206	4 395 544	4 394 748	4 488 670	4 489 052	4 500 357	4 570 408	4 150 302
Other Debtors			4 789	12 014	4 210	5 077	5 633	5 063
Property Plant Equipment		5 790 000	6 917 028	6 916 401	7 191 627	7 192 700	7 202 354	7 279 867	1 091
Total Inventories		849 000	849 000	849 000	849 000	849 000	849 000	849 000	849 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-25 142	-25 142
Accumulated Depreciation Impairment Property Plant Equipment			481	1 108	1 881	2 758	3 154	3 491	3 866
Additions Other Than Through Business Combinations Property Plant Equipment			59 627		107 410			350	1 099
Average Number Employees During Period		2	2	2	2	2	2	3	3
Bank Borrowings Overdrafts		2 266 631	2 266 619	2 775 000	2 775 000	2 775 000	2 775 000	2 775 000
Corporation Tax Payable			15 363		1 666	10 879	7 855	9 999
Creditors	374 707	338 515	353 446	81 617	69 481	86 831	76 842	71 595	2 870 000
Depreciation Rate Used For Property Plant Equipment			25
Finished Goods Goods For Resale								849 000	849 000
Fixed Assets	4 815 000	5 790 000						7 279 867	7 280 591
Increase From Depreciation Charge For Year Property Plant Equipment			481	627	773	877	396	337	375
Investment Property								7 279 500	7 279 500
Investment Property Fair Value Model								7 279 500
Net Current Assets Liabilities	486 455	520 837	504 385	958 164	808 892	808 714	812 199	819 187	756 767
Number Shares Issued Fully Paid								500	500
Other Creditors			284 275	45 708	32 238	40 098	36 203	25 418
Other Taxation Social Security Payable			1 453	1 545	1 582	1 564	1 576	1 629
Par Value Share									1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 062
Property Plant Equipment Gross Cost		5 790 000	6 917 509	6 917 509	7 193 508	7 195 458	7 205 508	3 858	4 957
Provisions For Liabilities Balance Sheet Subtotal	382 610	560 422						753 876	991 914
Taxation Including Deferred Taxation Balance Sheet Subtotal		560 422	759 250	704 817	736 849	737 362	739 196	753 876
Total Assets Less Current Liabilities	5 301 455	6 310 837	7 421 413	7 874 565	8 000 519	8 001 414	8 014 553	8 099 054	8 037 358
Total Increase Decrease From Revaluations Property Plant Equipment			1 067 882		168 589	1 950	10 050	77 500
Trade Creditors Trade Payables			52 355	34 364	33 995	34 290	31 208	34 549
Trade Debtors Trade Receivables				2 604	3 755	4 380	8 555	3 455

Company staff

Christopher L.

Role: Director

Appointed: 17 May 1996

Latest update: 9 April 2024

Julie D.

Role: Director

Appointed: 17 May 1996

Latest update: 9 April 2024

Joanne L.

Role: Secretary

Appointed: 21 March 2017

Resigned: 07 February 2024

Latest update: 9 April 2024

Anthony D.

Role: Director

Appointed: 17 May 1996

Resigned: 26 June 2013

Latest update: 9 April 2024

Cavendish London Services Limited

Role: Corporate Secretary

Appointed: 17 May 1996

Resigned: 21 March 2017

Address: London, W1T 3HS

Latest update: 9 April 2024

Secretaire Limited

Role: Corporate Nominee Secretary

Appointed: 24 April 1996

Resigned: 17 May 1996

Address: 2 Luke Street, London, EC2A 4NT

Latest update: 9 April 2024

Marriotts Limited

Role: Corporate Nominee Director

Appointed: 24 April 1996

Resigned: 17 May 1996

Address: London, EC2A 4NT

Latest update: 9 April 2024

People with significant control

Christopher L.

Notified on 21 April 2017

Nature of control:

1/2 or less of shares

Joanne L.

Notified on 21 February 2017

Nature of control:

1/2 or less of shares

Julie D.

Notified on 21 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Northdale Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Julie D.

Joanne L.

Anthony D.

Cavendish London Services Limited

Secretaire Limited

Marriotts Limited

People with significant control

Christopher L.

Joanne L.

Julie D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode