Northend Motorway Limited in Girvan, KA26 0DW

Description

Data updated on: 01-11-2023

Northend Motorway Limited may be gotten hold of in 66 Elder Avenue, in Girvan. The firm post code is KA26 0DW. Northend Motorway has been actively competing in this business since the company was started on 2005-01-14. The firm registered no. is SC278441. This company's principal business activity number is 74990 and their NACE code stands for Non-trading company. 2022-01-31 is the last time when the accounts were reported.

There's 1 managing director at the moment controlling this limited company, namely David B. who's been performing the director's obligations since 2005-01-14. Furthermore, the director's responsibilities are often aided with by a secretary - Jean B., who was chosen by the limited company in January 2005.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth				-32 881	-38 242

Balance Sheet
Cash Bank In Hand	2 325	19 722	8 734
Current Assets	3 542	19 722		2 648	1 948
Debtors	1 217
Net Assets Liabilities Including Pension Asset Liability	-24 493	-28 838	-30 215	-32 881	-38 242
Tangible Fixed Assets	127 433	129 313	133 600

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-24 495	-28 840	-30 217
Shareholder Funds				-32 881	-38 242

Other Financial Data
Advances Credits Directors	-47 510	-88 837	-89 537
Advances Credits Repaid In Period Directors		41 327	700
Capital Employed	-24 493	-28 838	-30 215
Creditors Due Within One Year	155 468	177 873	172 549	169 129	173 790
Net Current Assets Liabilities	-151 926	-158 151	-163 815	-166 481	-171 842
Number Shares Allotted		2	2
Par Value Share		1	1
Fixed Assets				133 600	133 600
Total Assets Less Current Liabilities				-32 881	-38 242
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 880	4 287
Tangible Fixed Assets Cost Or Valuation	132 265	134 145	138 432
Tangible Fixed Assets Depreciation	4 832	4 832	4 832

Company staff

Jean B.

Role: Secretary

Appointed: 14 January 2005

Latest update: 12 March 2024

David B.

Role: Director

Appointed: 14 January 2005

Latest update: 12 March 2024

People with significant control

David B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	6 March 2017
Annual Accounts 24 February 2014
Date Approval Accounts	24 February 2014

Northend Motorway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean B.

David B.

Acs Secretaries Limited

Acs Nominees Limited

People with significant control

David B.

Accounts Documents

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