Northern Cnc Services Ltd in Gateshead, NE11 0RU

Description

Data updated on: 01-11-2023

Northern Cnc Services started conducting its business in 2016 as a Private Limited Company under the ID 10030427. This particular company has operated for eight years and the present status is active. This firm's headquarters is based in Gateshead at Unit C11, Marquis Court. Anyone could also locate this business by its area code : NE11 0RU. The enterprise's classified under the NACE and SIC code 33120 - Repair of machinery. Northern Cnc Services Limited filed its latest accounts for the financial year up to 2023-02-28. The company's latest annual confirmation statement was filed on 2023-02-26.

As the data suggests, the company was built in Saturday 27th February 2016 and has been supervised by two directors.

Executives who have control over the firm are as follows: Adrian W. owns over 3/4 of company shares. Kim W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	34 480	17 893	10 866	14 154	63 645	4 868	7 770
Current Assets	39 106	21 099	35 076	34 054	81 664	28 814	38 352
Debtors	4 626	3 206	24 210	19 900	18 019	23 946	30 582
Net Assets Liabilities	41 408	13 774	11 180	173	30 353	363	1 775
Property Plant Equipment	23 643	17 548	10 102	1 849	477	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 884	3 768	5 652	7 536	9 420	9 420	9 420
Accumulated Depreciation Impairment Property Plant Equipment	7 281	15 557	24 110	32 763	34 136	34 513	34 613
Additions Other Than Through Business Combinations Intangible Assets	9 420
Additions Other Than Through Business Combinations Property Plant Equipment	30 924	2 182	1 106	401
Amortisation Expense Intangible Assets	1 884
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	28 877	30 525	37 766	37 615	51 788	28 551	36 577
Depreciation Expense Property Plant Equipment	7 281
Fixed Assets	31 179	23 200	13 870	3 734	477
Increase From Amortisation Charge For Year Intangible Assets	1 884	1 884	1 884	1 884	1 884
Increase From Depreciation Charge For Year Property Plant Equipment	7 281	8 277	8 553	8 654	1 373	377	100
Intangible Assets	7 536	5 652	3 768	1 884
Intangible Assets Gross Cost	9 420	9 420	9 420	9 420	9 420	9 420	9 420
Net Current Assets Liabilities	10 229	-9 426	-2 690	-3 561	29 876	263	1 775
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	30 924	33 106	34 212	34 613	34 613	34 613	34 613
Company Contributions To Money Purchase Plans Directors	5 000	20 000
Director Remuneration	8 100	21 875

Company staff

Adrian W.

Role: Director

Appointed: 27 February 2016

Latest update: 14 January 2024

Kim W.

Role: Director

Appointed: 27 February 2016

Latest update: 14 January 2024

People with significant control

Adrian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kim W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Northern Cnc Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Kim W.

People with significant control

Adrian W.

Kim W.

Accounts Documents

Company filings

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