Northend Management Ltd in Leeds, LS2 9AA

Websites

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www.northendmanagement.co.uk

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www.studentsaccommodationleeds.co.uk

Description

Data updated on: 01-11-2023

Northend Management Ltd, a Private Limited Company, with headquarters in Ground Floor Eldon Court, St Marks Road, Leeds. The company's located in LS2 9AA. This firm has been working since 2004/12/20. Its registration number is 05317547. The company's principal business activity number is 55900: Other accommodation. 2021-12-31 is the last time the company accounts were filed.

Since 2004/12/21, the following company has only been supervised by one director: Jamal J. who has been presiding over it for twenty years. What is more, the managing director's responsibilities are often assisted with by a secretary - Souhad J., who was appointed by this specific company on 2004/12/21.

Jamal J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	112 827	182 780	242 943	277 780	338 633

Balance Sheet
Cash Bank On Hand					212 469	181 063	272 012	244 231	174 031	137 424	178 923
Current Assets	205 870	312 035	458 091	464 390	597 379	610 824	717 617	816 611	849 314	893 826	500 478
Debtors	50 016	199 731	340 354	373 080	384 910	429 761	445 605	572 380	675 283	756 402	321 555
Net Assets Liabilities						363 317	402 009	428 604	449 512	243 874	88 303
Other Debtors					50 910	61 179	70 605	79 933	81 966	89 562	126 207
Property Plant Equipment					62 785	47 012	42 532	34 480	68 433	105 995	112 580
Cash Bank In Hand	155 854	112 304	117 737	91 310	212 469
Net Assets Liabilities Including Pension Asset Liability	112 827	184 153	242 943	277 780	338 633
Tangible Fixed Assets	42 368	31 776	23 833	37 015	62 785

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	112 826	184 152	242 942	277 779	338 632
Shareholder Funds	112 827	182 780	242 943	277 780	338 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					91 606	107 527	118 463	127 400	99 564	121 810	149 645
Average Number Employees During Period								1	1	7	7
Bank Borrowings Overdrafts										205 000
Corporation Tax Payable					28 543	6 530	17 466
Creditors					291 639	29 816	20 919	422 487	468 235	205 000	548 185
Increase From Depreciation Charge For Year Property Plant Equipment						15 921	11 916	8 937	8 287	22 246	27 835
Net Current Assets Liabilities	205 870	310 191	219 110	240 765	305 740	346 121	380 396	394 124	381 079	353 108	-47 707
Number Shares Issued Fully Paid						1	1
Other Creditors					29 892	29 816	20 919	370 079	384 120	416 054	457 222
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									36 123
Other Disposals Property Plant Equipment									50 944
Other Taxation Social Security Payable					1 545	1 835	19 843	11 231	10 201	2 542	2 406
Par Value Share			1		1	1	1
Property Plant Equipment Gross Cost					153 444	154 539	160 995	161 880	167 997	227 805	262 225
Provisions For Liabilities Balance Sheet Subtotal										10 229	-23 430
Total Additions Including From Business Combinations Property Plant Equipment						1 095	6 456	885	57 061	59 808	34 420
Total Assets Less Current Liabilities	248 238	341 967	242 943	277 780	368 525	393 133	422 928	428 604	449 512	459 103	64 873
Trade Creditors Trade Payables					29 015	14 265	3 290	41 177	73 914	87 122	88 557
Trade Debtors Trade Receivables					334 000	368 582	375 000	492 447	593 317	666 840	195 348
Creditors Due After One Year	135 411	157 814			29 892
Creditors Due Within One Year		161 028	238 981	223 625	291 639
Fixed Assets	42 368	31 776	23 833	37 015	62 785
Number Shares Allotted			1		1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions					46 699
Tangible Fixed Assets Cost Or Valuation	81 226	81 226	81 226	106 745	153 444
Tangible Fixed Assets Depreciation	38 858	49 453	57 393	69 730	90 659
Tangible Fixed Assets Depreciation Charged In Period		10 592	7 940		20 929

Company staff

Jamal J.

Role: Director

Appointed: 21 December 2004

Latest update: 3 March 2024

Souhad J.

Role: Secretary

Appointed: 21 December 2004

Latest update: 3 March 2024

People with significant control

Jamal J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 November 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Northend Management Ltd

General information

Name:

Office Address:

Contact information

Websites

www.northendmanagement.co.uk

www.studentsaccommodationleeds.co.uk

Description

Financial data based on annual reports

Company staff

Jamal J.

Souhad J.

People with significant control

Jamal J.

Accounts Documents

Company filings

Filing category

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