Northern Bloke Limited in Sheffield, S8 0XF

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2008-12-30. Established under number 06781232, the company operates as a Private Limited Company. You may visit the headquarters of this company during business times at the following location: 6 Broadfield Court Broadfield Way, S8 0XF Sheffield. Northern Bloke Limited was known eleven years from now as Gerard Fletcher. The firm's registered with SIC code 90010 meaning Performing arts. 2022/03/31 is the last time when account status updates were reported.

From the information we have gathered, this specific business was incorporated in December 2008 and has so far been governed by two directors.

Executives who control the firm include: Josephine R. owns 1/2 or less of company shares. Gerard F. owns 1/2 or less of company shares.

Previous company's names
Northern Bloke Limited 2013-04-19
Gerard Fletcher Limited 2008-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 429	22 038

Balance Sheet
Cash Bank On Hand		32 182	23 398	24 941	18 094	25 199	29 790	26 245
Current Assets	33 432	52 411	39 091	47 503	36 190	42 588	44 347	33 928
Debtors	11 325	20 229	15 693	22 562	18 096	17 389	14 557	7 683
Net Assets Liabilities		22 039	17 966	2 834	194	129	456	8 395
Property Plant Equipment		10 463	7 839	5 926	4 014	2 482	2 242	2 628
Cash Bank In Hand	22 107	32 182
Net Assets Liabilities Including Pension Asset Liability	12 429	22 038
Tangible Fixed Assets	14 372	10 463

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 329	21 938
Shareholder Funds	12 429	22 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		24 244	26 868	31 215	33 127	34 659	35 312	36 149
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						14 057	11 250	8 250
Corporation Tax Payable		10 680	7 007	10 591	10 399	4 464	5 468	7 376
Creditors		38 736	27 389	49 495	39 247	14 057	11 250	8 250
Dividends Paid		30 000	30 000	60 000	45 400	17 600	23 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 624		1 912	1 532	653	837
Net Current Assets Liabilities	957	13 675	11 702	-1 992	-3 057	12 176	9 864	14 677
Number Shares Issued Fully Paid			100
Other Creditors		22 131	13 790	30 262	22 340	19 497	21 576	4 671
Other Taxation Social Security Payable		5 925	6 592	8 642	6 508	5 508	4 439	4 204
Par Value Share		1	1
Profit Loss		39 610	25 927	43 331	42 760	17 535	23 327
Property Plant Equipment Gross Cost		34 707		37 141	37 141	37 141	37 554	38 777
Provisions For Liabilities Balance Sheet Subtotal		2 100	1 575	1 100	763	472	400	660
Total Additions Including From Business Combinations Property Plant Equipment							413	1 223
Total Assets Less Current Liabilities	15 329	24 138	19 541	3 934	957	14 658	12 106	17 305
Trade Debtors Trade Receivables		20 230	15 693	22 562	18 096	17 389	14 557	7 683
Creditors Due Within One Year	32 475	38 736
Fixed Assets	14 372	10 463
Number Shares Allotted		100
Provisions For Liabilities Charges	2 900	2 100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	35 328	34 707
Tangible Fixed Assets Depreciation	20 956	24 244
Tangible Fixed Assets Depreciation Charged In Period		3 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		481
Tangible Fixed Assets Disposals		621

Company staff

Josephine R.

Role: Director

Appointed: 01 August 2010

Latest update: 23 April 2024

Gerard F.

Role: Director

Appointed: 30 December 2008

Latest update: 23 April 2024

People with significant control

Josephine R.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Gerard F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Josephine R.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Northern Bloke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine R.

Gerard F.

People with significant control

Josephine R.

Gerard F.

Josephine R.

Accounts Documents

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