Northern Divers (engineering) Limited in Hull, HU1 1UD

Description

Data updated on: 01-11-2023

Northern Divers (engineering) Limited can be reached at Hull at Francis House. You can look up this business using the area code - HU1 1UD. Northern Divers (engineering)'s founding dates back to 1983. This firm is registered under the number 01749347 and its official status is active. The firm present name is Northern Divers (engineering) Limited. This business's former associates may recognize the firm as Northern Divers, which was used until 2006/04/26. This business's Standard Industrial Classification Code is 42990, that means Construction of other civil engineering projects n.e.c.. Northern Divers (engineering) Ltd filed its latest accounts for the period up to Fri, 31st Mar 2023. Its latest annual confirmation statement was filed on Sun, 18th Dec 2022.

Currently, the directors appointed by this particular company are as follow: Abigail C. formally appointed in 2015 in August, Eleanor S. formally appointed in 2015, John S. formally appointed on 2006/01/01 and Jane S.. In addition, the managing director's assignments are regularly aided with by a secretary - Jane S..

Previous company's names
Northern Divers (engineering) Limited 2006-04-26
Northern Divers Limited 1983-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					311 201	353 769	347 357	439 521	295 209	748 743	722 414	491 483
Current Assets	778 775	1 379 596	894 247	1 080 727	987 982	1 180 422	1 504 242	1 618 947	1 586 728	2 204 758	1 404 935	943 427
Debtors	438 071	1 319 851	619 437	384 567	676 581	826 453	1 156 685	1 179 226	1 291 319	1 455 815	682 321	451 744
Net Assets Liabilities					712 318	826 593	1 114 524	1 319 774	1 230 351	1 747 641	1 069 821	728 033
Other Debtors					95 870	77 996	110 173	78 405	78 541	79 721	60 037	4 533
Total Inventories					200	200	200	200	200	200	200	200
Cash Bank In Hand	340 504	59 545	274 610	695 960	311 201
Net Assets Liabilities Including Pension Asset Liability	316 142	429 340	548 804	702 492	712 318
Stocks Inventory	200	200	200	200	200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	316 140	429 338	548 802	702 490	712 316

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests					104 865	296 341	122 183	591 697	568 214	465 812
Amounts Owed To Group Undertakings Participating Interests											28 715	14 217
Average Number Employees During Period					21	21	21	21	20	19	18	18
Corporation Tax Payable					5 147	22 656	68 967	53 518		122 599	77 562	27 329
Creditors					275 664	353 829	389 718	299 173	356 377	457 117	335 114	215 394
Net Current Assets Liabilities	416 142	529 340	548 804	702 492	712 318	826 593	1 114 524	1 319 774	1 230 351	1 747 641	1 069 821	728 033
Other Creditors					11 656	8 100	3 300	11 863	6 609	15 425	18 606	16 634
Other Taxation Social Security Payable					82 481	108 907	195 219	108 413	154 633	112 096	107 445	97 650
Trade Creditors Trade Payables					176 380	214 166	122 232	125 379	195 135	206 997	102 786	59 564
Trade Debtors Trade Receivables					475 846	452 116	924 329	509 124	644 564	910 282	622 284	447 211
Capital Employed	316 142	429 340	548 804	702 492	712 318
Creditors Due After One Year	100 000	100 000
Creditors Due Within One Year	362 633	850 256	345 443	378 235	275 664
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	416 142	529 340	548 804