Northern-fairs (wetherby) Limited in Newcastle Upon Tyne, NE1 6JQ

Description

Data updated on: 01-09-2020

Located in C/o Connect Insolvency Limited Second Floor, Newcastle Upon Tyne NE1 6JQ Northern-fairs (wetherby) Limited was categorised as a Private Limited Company and issued a 06565630 Companies House Reg No. The firm was established on 2008-04-15. Northern-fairs (wetherby) Limited had existed in the UK for twelve years.

The limited company was administered by an individual managing director: George B. who was with it for one year.

George B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	9 768	9 878	15 151	12 189	2 655	-146	-686

Balance Sheet
Cash Bank On Hand							816	1 050
Current Assets	15 676	18 892	23 000	31 853	1 352	1 837	2 401	1 050
Debtors	7 326	17 466	19 632	25 942			1 585
Net Assets Liabilities							-686	-3 941
Property Plant Equipment							1 824	1 368
Cash Bank In Hand	8 350	6 022	3 368	5 911	1 352
Net Assets Liabilities Including Pension Asset Liability	9 768	9 878	15 151	12 189	2 655	-146	-686
Tangible Fixed Assets	692	554	5 398	4 326	3 244

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 767	13 018	15 150	12 188	2 654
Shareholder Funds	9 768	9 878	15 151	12 189	2 655	-146	-686

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 069	7 525
Average Number Employees During Period							2	1
Creditors							4 911	6 359
Depreciation Rate Used For Property Plant Equipment								25
Increase From Depreciation Charge For Year Property Plant Equipment								456
Net Current Assets Liabilities	9 076	10 657	9 753	7 863	-589	-2 579	-2 510	-5 309
Other Creditors							4 010	5 788
Property Plant Equipment Gross Cost								8 893
Total Assets Less Current Liabilities	9 768	13 019	15 151	12 189	2 655	-146	-686	-3 941
Trade Creditors Trade Payables							901	571
Trade Debtors Trade Receivables							1 585
Creditors Due Within One Year	6 600	4 407	13 247	23 990	1 941	4 416	4 911
Fixed Assets	692	2 362	5 398	4 326	3 244	2 433	1 824
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions			4 836	370
Tangible Fixed Assets Cost Or Valuation	1 229	3 687	8 523	8 893	8 893
Tangible Fixed Assets Depreciation	537	1 325	3 125	4 567	5 649
Tangible Fixed Assets Depreciation Charged In Period		138	1 800	1 442	1 082

Company staff

George B.

Role: Director

Appointed: 01 October 2019

Latest update: 19 March 2024

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	13 May 2020
Confirmation statement last made up date	29 April 2019

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	29 April 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

Northern-fairs (wetherby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

George B.

George B.

Gillian B.

Corporate Appointments Limited

People with significant control

George B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode