Northern Business Associates Ltd in Goole, DN14 7XF

Description

Data updated on: 01-11-2023

The Northern Business Associates Ltd firm has been offering its services for at least 17 years, having launched in 2007. Started with registration number 06352992, Northern Business Associates is a Private Limited Company located in Unit 1, Lynton Villa, Main Road,, Goole DN14 7XF. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. Northern Business Associates Limited reported its account information for the period that ended on 2022/08/31. The business most recent annual confirmation statement was released on 2023/08/31.

From the data we have gathered, this particular firm was created in August 2007 and has so far been led by two directors. In order to help the directors in their tasks, this firm has been utilizing the expertise of Nigel W. as a secretary since the appointment on 2007/08/28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 461	15 486

Balance Sheet
Current Assets	17 266	33 217	33 319	29 947	28 311	38 399	31 875	32 523	46 766	29 499	27 533	10 904	11 018
Net Assets Liabilities						19 062	16 388	33 747	36 618	27 719	22 069	7 877	9 450
Cash Bank In Hand	12 622	28 227	18 292	9 689	23 017	30 762
Debtors	4 644	4 990	15 027	20 258	5 294	7 637
Net Assets Liabilities Including Pension Asset Liability	10 461	15 486	17 625	18 108	18 514	19 062
Tangible Fixed Assets	1 706	1 912	1 434	2 346	1 831	2 536

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 459	15 484	17 623	18 106	18 512	19 060
Shareholder Funds	10 461	15 486

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						21 873	17 388	9 998	18 566	9 741	12 403	8 231	5 471
Fixed Assets	1 706	1 912				2 536	1 901	11 222	8 418	7 961	6 939	5 204	3 903
Net Current Assets Liabilities	8 755	13 574	16 191	15 762	16 683	16 526	14 487	22 525	28 200	19 758	15 130	2 673	5 547
Total Assets Less Current Liabilities	10 461	15 486				19 062	16 388	33 748	36 618	27 719	22 069	7 877	9 450
Capital Employed		15 486	17 625	18 108	18 514	19 062
Creditors Due Within One Year	8 511	19 643	17 128	14 185	11 628	21 873
Number Shares Allotted			2	2	2	2
Number Shares Allotted Increase Decrease During Period			2
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		725		1 581		1 224
Tangible Fixed Assets Cost Or Valuation	4 006	4 731	4 731	6 312	6 312	7 536
Tangible Fixed Assets Depreciation	2 300	2 819	3 297	3 966	4 481	5 000
Tangible Fixed Assets Depreciation Charged In Period		519	478	669	515	519
Share Capital Allotted Called Up Paid		2	2	2	2	2
Value Shares Allotted Increase Decrease During Period			2

Company staff

Nigel W.

Role: Secretary

Appointed: 28 August 2007

Latest update: 4 May 2024

Nigel W.

Role: Director

Appointed: 28 August 2007

Latest update: 4 May 2024

Caroline W.

Role: Director

Appointed: 28 August 2007

Latest update: 4 May 2024

People with significant control

Executives with significant control over the firm are: Nigel W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel W.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Caroline W.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Nigel W.

Notified on 1 August 2016

Ceased on 15 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 6 January 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	6 January 2014
Annual Accounts 5 January 2015
Date Approval Accounts	5 January 2015

Northern Business Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Nigel W.

Caroline W.

People with significant control

Nigel W.

Caroline W.

Nigel W.

Accounts Documents

Company filings

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