Northern Frames (doncaster) Ltd in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

Located at Lindrick House 205 Outgang Lane, Sheffield S25 3QY Northern Frames (doncaster) Ltd is classified as a Private Limited Company with 06578440 registration number. It was set up on 2008-04-28. The firm's SIC and NACE codes are 43390, that means Other building completion and finishing. Northern Frames (doncaster) Limited filed its latest accounts for the period that ended on 2023-04-30. The business most recent confirmation statement was filed on 2023-04-28.

Paul N. and Darren N. are registered as the company's directors and have been working on the company success since April 2008. To help the directors in their tasks, this specific firm has been using the skills of Paul N. as a secretary for the last 16 years.

Paul N. is the individual who has control over this firm, owns 1/2 or less 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 256	23 557	6 972	10 377	15 829	18 395

Balance Sheet
Cash Bank In Hand	7 739	10 266	2 910	447	9 164	29 810
Cash Bank On Hand						29 810	5 907	2 029	6 031	8 573		7 787	107 161
Current Assets	38 945	164 262	63 796	65 848	89 865	91 321	84 128	62 029
Debtors	1 429	35 874	21 729	250	200	1 356	1 156	3 246	4 686	5 455	15 645	14 456	16 890
Net Assets Liabilities Including Pension Asset Liability	5 256	23 557	6 972	10 377
Other Debtors						1 356	1 156
Property Plant Equipment						19 294	16 851	16 780	13 409	19 816	15 407	12 636	21 470
Stocks Inventory	29 777	118 122	39 157	65 151	80 501	60 155
Tangible Fixed Assets	29 531	25 102	38 477	31 121	24 460	19 294
Total Inventories						60 155	77 065	60 000	36 725	24 905	59 905	67 969	37 904

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 254	23 555	6 970	10 375	15 827	18 393
Shareholder Funds	5 256	23 557	6 972	10 377	15 829	18 395

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						61 135	65 894	70 216
Average Number Employees During Period							3	3		4	6	6	7
Creditors						92 220	88 465	81 500	59 351	51 371	81 656	79 603	90 959
Creditors Due After One Year	14 069	8 395	3 278
Creditors Due Within One Year	49 151	157 412	92 023	86 592	98 496	92 220
Increase From Depreciation Charge For Year Property Plant Equipment							4 759	4 322
Net Current Assets Liabilities	-10 206	6 850	-28 227	-20 744	-8 631	-899	-4 337	-16 224	-11 909	-12 438	-6 106	10 609	70 996
Number Shares Allotted		2	2	2	2	2			2	2	2	2	2
Other Creditors						33 491	32 042	12 802
Other Taxation Social Security Payable						9 198	2 569	7 427
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						80 429	82 745	86 995
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			24 336	1 263
Tangible Fixed Assets Cost Or Valuation	54 830	54 830	79 166	80 429	80 429
Tangible Fixed Assets Depreciation	25 299	29 728	40 689	49 308	55 969	61 135
Tangible Fixed Assets Depreciation Charged In Period		4 429	10 961	8 619	6 661	5 166
Total Additions Including From Business Combinations Property Plant Equipment							2 316	4 250
Total Assets Less Current Liabilities	19 325	31 952	10 250	10 377	15 829	18 395	12 514	555	1 500	7 378	9 301	23 245	92 466
Trade Creditors Trade Payables						49 531	53 854	58 024
Finished Goods Goods For Resale								60 000	36 725	24 905	59 905	67 969	37 904

Company staff

Paul N.

Role: Secretary

Appointed: 28 April 2008

Latest update: 9 March 2024

Paul N.

Role: Director

Appointed: 28 April 2008

Latest update: 9 March 2024

Darren N.

Role: Director

Appointed: 28 April 2008

Latest update: 9 March 2024

People with significant control

Paul N.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 February 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 January 2013
Annual Accounts 21 October 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 October 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Northern Frames (doncaster) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Paul N.

Darren N.

People with significant control

Paul N.

Accounts Documents

Company filings

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