Northen Properties Limited in Cottingham, HU16 4DA

Description

Data updated on: 01-11-2023

This firm operates under the name of Northen Properties Limited. This firm was founded 4 years ago and was registered under 12485688 as the reg. no. This particular head office of the firm is located in Cottingham. You can reach it at 123 Hallgate. The firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Northen Properties Ltd filed its latest accounts for the financial year up to 2022-02-28. The company's latest confirmation statement was submitted on 2023-02-25.

Our data related to this firm's members shows us there are two directors: Robert N. and Gavin N. who became the part of the company on 2020-02-26.

Executives who control the firm include: Gavin N. owns 1/2 or less of company shares. Robert N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 900	25 298	6 145
Current Assets	4 200	25 298	6 145
Debtors	300
Net Assets Liabilities	14 334	34 211	29 591
Other Debtors	300
Property Plant Equipment	375	250	125

Other Financial Data
Accrued Liabilities Deferred Income	1 155	991	991
Accumulated Depreciation Impairment Property Plant Equipment	125	250	375
Additions Other Than Through Business Combinations Investment Property Fair Value Model	88 650
Average Number Employees During Period	2	2	2
Corporation Tax Payable	3 274	3 976
Creditors	78 891	97 233	82 551
Deferred Tax Liabilities		4 104
Fixed Assets	89 025	110 250	110 125
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		21 350
Increase Decrease In Depreciation Impairment Property Plant Equipment	125	125	125
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income		4 056
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		48
Increase From Depreciation Charge For Year Property Plant Equipment	125	125	125
Investment Property	88 650	110 000	110 000
Investment Property Fair Value Model	88 650	110 000	110 000
Loans From Directors	74 390	77 398	60 066
Net Current Assets Liabilities	-74 691	-71 935	-76 406
Other Creditors		14 796	21 494
Property Plant Equipment Gross Cost	500	500	500
Taxation Including Deferred Taxation Balance Sheet Subtotal		-4 104	-4 128
Taxation Social Security Payable		3 976
Total Additions Including From Business Combinations Property Plant Equipment	500
Total Assets Less Current Liabilities	14 334	38 315	33 719
Trade Creditors Trade Payables	72	72

Company staff

Robert N.

Role: Director

Appointed: 26 February 2020

Latest update: 30 November 2023

Gavin N.

Role: Director

Appointed: 26 February 2020

Latest update: 30 November 2023

People with significant control

Gavin N.

Notified on 26 February 2020

Nature of control:

1/2 or less of shares

Robert N.

Notified on 26 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	26 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Northen Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert N.

Gavin N.

People with significant control

Gavin N.

Robert N.

Accounts Documents

Company filings

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