Northdown Estates Limited in London, N13 4PN

Description

Data updated on: 01-11-2023

Northdown Estates Limited has been prospering in the United Kingdom for 65 years. Registered under the number 00628644 in 1959, the firm is located at 24a Aldermans Hill, London N13 4PN. This firm's SIC code is 68209 : Other letting and operating of own or leased real estate. The firm's most recent annual accounts describe the period up to 2023-05-31 and the most current confirmation statement was submitted on 2023-03-13.

This firm owes its well established position on the market and permanent growth to a group of two directors, who are Mandy J. and Matthew J., who have been managing the firm since 2020-06-22. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Matthew J. as a secretary since May 2001.

Matthew J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 997 215	1 797 742	1 684 009	1 589 947	1 546 170	1 467 356	3 264 389

Balance Sheet
Cash Bank On Hand										427 880	4 650 262	4 005 013	3 854 178
Current Assets	611 702	208 544	117 892	51 388	42 876	5 961	3 420 268	417 578	404 474	427 880	4 650 262
Debtors	185 009	82 279	4 779	4 779	4 779	4 779				1 813
Other Debtors										1 813
Property Plant Equipment										3 434 889
Net Assets Liabilities							3 264 390	3 262 708	3 342 260	3 356 266
Cash Bank In Hand	426 693	126 265	113 113	46 609	38 097	1 182	3 420 268
Net Assets Liabilities Including Pension Asset Liability	1 997 215	1 797 742	1 684 009	1 589 947	1 546 170	1 467 356	3 264 389
Tangible Fixed Assets	1 811 789	1 794 686	1 784 229	1 771 260	1 760 237	1 767 734

Capital & Reserves
Called Up Share Capital	21 000	21 000	21 000	21 000	21 000	21 000	21 000
Profit Loss Account Reserve	1 976 215	1 776 742	1 663 008	1 568 947	1 525 170	1 446 356	3 243 389
Shareholder Funds	1 997 215	1 797 742	1 684 009	1 589 947	1 546 170	1 467 356	3 264 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										14 745	14 745	14 745
Creditors							145 734	204 770	245 333	502 283	709 696	150 736	81 114
Dividends Paid											50 400	84 000	80 000
Net Current Assets Liabilities	379 532	191 786	107 118	51 388	-23 231	-107 396	3 274 533	212 808	159 141	72 590	3 940 566	3 854 277	3 773 064
Other Creditors										490 764	496 475	150 736	81 114
Profit Loss											634 701	-2 289	-1 213
Property Plant Equipment Gross Cost										3 449 634	14 745	14 745
Total Assets Less Current Liabilities	2 191 321	1 986 472	1 891 347	1 772 499	1 737 006	1 660 338	3 274 533	3 263 808	3 345 030	3 362 299	3 940 566	3 854 277	3 773 064
Average Number Employees During Period										2	2	1
Bank Borrowings Overdrafts										5
Disposals Property Plant Equipment											3 434 889
Other Taxation Social Security Payable										15 107	148 721
Trade Creditors Trade Payables										2 441	64 500
Accrued Liabilities Not Expressed Within Creditors Subtotal							10 144	1 100	2 770	6 033
Fixed Assets	1 811 789	1 794 686	1 784 229	1 771 260	1 760 237	1 767 734		3 051 000	3 185 889	3 434 889
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 790				897					1 813
Accruals Deferred Income	12 754	7 378	25 987	1 200	9 484	11 630	10 144
Creditors Due After One Year			10 773	50 149
Creditors Due Within One Year	234 960	16 758	10 774	50 149	67 004	113 357	145 735
Number Shares Allotted		21 000	21 000		21 000	21 000	21 000
Par Value Share		1	1		1	1	1
Provisions For Liabilities Charges	181 352	181 352	181 352	181 352	181 352	181 352
Share Capital Allotted Called Up Paid	21 000	21 000	21 000	21 000	21 000	21 000	21 000
Tangible Fixed Assets Additions			4 800			19 844	4 546
Tangible Fixed Assets Cost Or Valuation	3 027 398	3 027 398	3 032 198	3 032 198	3 032 198	3 052 042	14 745
Tangible Fixed Assets Depreciation	1 215 609	1 232 712	1 247 969	1 260 938	1 271 961	1 284 308	14 745
Tangible Fixed Assets Depreciation Charged In Period		17 103	15 257	12 969	11 023	12 347
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							1 269 563
Tangible Fixed Assets Disposals							3 041 843