Northern Assessors Limited in Huddersfield, HD8 9QB

Description

Data updated on: 01-11-2023

Northern Assessors Limited is categorised as Private Limited Company, that is located in Ferrous House 10/12 Wakefield Road, Clayton West, Huddersfield. It's zip code HD8 9QB. This firm was established in 2009. The firm's registered no. is 07018936. The enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Northern Assessors Ltd released its latest accounts for the financial period up to Friday 31st March 2023. The firm's most recent confirmation statement was submitted on Wednesday 5th July 2023.

Taking into consideration this company's executives list, since September 2009 there have been two directors: Richard H. and Joanne M..

Executives who control the firm include: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	512 825	461 541	454 134

Balance Sheet
Cash Bank On Hand			5 068	12 011		12 007	57 074	24 966	20 949	25 154
Current Assets	378 954	349 505	359 212	391 053	498 200	394 540	486 994	303 133	336 427	421 345
Debtors	378 318	349 502	354 144	379 042	498 200	382 533	429 920	264 929	315 478	396 191
Net Assets Liabilities			454 134	494 419	520 750	455 271	574 571	2	22 796	9 869
Other Debtors			65 453	113 918	195 866	134 930	104 529	38 561	120 198	134 335
Property Plant Equipment			198 235	141 417	119 817	130 760	66 588	51 920	43 012	35 721
Cash Bank In Hand	636	3	5 068
Intangible Fixed Assets	393 750	368 750	343 750
Net Assets Liabilities Including Pension Asset Liability	512 825	461 541	454 134
Tangible Fixed Assets	197 209	166 620	198 235

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	512 823	461 539	454 132
Shareholder Funds	512 825	461 541	454 134

Other Financial Data
Version Production Software								2 021
Accumulated Amortisation Impairment Intangible Assets			156 250	225 000	293 750	362 500	431 250	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment			120 153	135 468	152 027	162 339	102 066	116 734	125 642	132 933
Additions Other Than Through Business Combinations Property Plant Equipment				58 903	14 995	46 938
Administrative Expenses					854 501	960 009
Amortisation Expense Intangible Assets					68 750	68 750
Amortisation Rate Used For Intangible Assets				20	20	20	20
Average Number Employees During Period			31	28	28	28	28	-28	-32	-35
Bank Borrowings								41 667
Bank Borrowings Overdrafts			38 916	42 978	57 804	32 295	9 568	8 333	11 164	11 164
Corporation Tax Payable			78 725	37 720	52 225	19 761	76 690
Cost Sales					735 409	800 394
Creditors			252 720	221 648	274 047	173 740	232 085	182 846	160 598	261 640
Depreciation Expense Property Plant Equipment					36 595	35 995
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				27 889	20 036	25 683	77 453
Disposals Property Plant Equipment				100 406	20 036	25 683	124 445
Distribution Costs					2 643	8 262
Equity Securities Held							200 000	450 000
Fixed Assets	590 959	535 370	541 985	416 417	326 067	268 260	335 338	501 920	493 012	485 721
Gross Profit Loss					1 035 161	1 019 634
Increase From Amortisation Charge For Year Intangible Assets				68 750	68 750	68 750	68 750	68 750
Increase From Depreciation Charge For Year Property Plant Equipment				43 204	36 595	35 995	17 180	14 668	8 908	7 291
Intangible Assets			343 750	275 000	206 250	137 500	68 750
Intangible Assets Gross Cost				500 000	500 000	500 000	500 000	500 000	500 000	500 000
Interest Payable Similar Charges Finance Costs					6 711	6 950
Investments							200 000	450 000
Investments Fixed Assets							200 000	450 000	450 000	450 000
Net Current Assets Liabilities	15 160	-1 899	75 063	169 405	224 153	220 800	254 909	120 287	175 829	159 705
Operating Profit Loss					178 017	63 657
Other Creditors			14 122	36 651	24 875	14 265	12 358	50 558	5 427	4 479
Other Interest Receivable Similar Income Finance Income					4 237	3 526
Other Investments Other Than Loans							200 000	450 000	450 000	450 000
Other Operating Income Format1						12 294
Other Provisions Balance Sheet Subtotal							615 538	580 538
Other Taxation Social Security Payable			12 412	11 726	15 675	18 511	13 423
Profit Loss					126 331	34 521
Profit Loss On Ordinary Activities Before Tax					175 543	60 233
Property Plant Equipment Gross Cost			318 388	276 885	271 844	293 099	168 654	168 654	168 654	168 654
Provisions							615 538	580 538
Provisions For Liabilities Balance Sheet Subtotal					303	7 356	-1 999	580 538	614 934	614 749
Provisions Used								35 000
Taxation Social Security Payable							22 770	12 553	40 217	121 458
Tax Tax Credit On Profit Or Loss On Ordinary Activities					49 212	25 712
Total Assets Less Current Liabilities	606 119	533 471	617 048	585 822	550 220	489 060	590 247	622 207
Trade Creditors Trade Payables			108 545	92 573	123 468	88 908	120 046	98 164	103 790	124 539
Trade Debtors Trade Receivables			257 262	265 124	302 334	247 603	325 391	226 368	195 280	261 856
Turnover Revenue					1 770 570	1 820 028
Creditors Due After One Year	93 294	71 930	162 914
Creditors Due Within One Year	363 794	351 404	284 149
Intangible Fixed Assets Aggregate Amortisation Impairment	106 250	131 250	156 250
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000
Number Shares Allotted		2	2
Par Value Share		1	1
Secured Debts			110 537
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		50 861	164 992
Tangible Fixed Assets Cost Or Valuation	307 765	286 592	318 388
Tangible Fixed Assets Depreciation	110 556	119 972	120 153
Tangible Fixed Assets Depreciation Charged In Period		53 091	54 660
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 675	54 479
Tangible Fixed Assets Disposals		72 034	133 196
Advances Credits Directors	46 208	47 937	18 628
Advances Credits Made In Period Directors	146 208	101 729
Advances Credits Repaid In Period Directors	100 000	100 000

Company staff

Richard H.

Role: Director

Appointed: 15 September 2009

Latest update: 24 March 2024

Joanne M.

Role: Director

Appointed: 15 September 2009

Latest update: 24 March 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 August 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Northern Assessors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Joanne M.

People with significant control

Richard H.

Joanne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Northern Assessors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Joanne M.

People with significant control

Richard H.

Joanne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016