Northern House Properties Limited in Bridlington, YO15 2NJ

Description

Data updated on: 01-11-2023

This Northern House Properties Limited company has been in this business for 65 years, having started in 1959. Started with Registered No. 00624751, Northern House Properties is a Private Limited Company located in Office 3, Bridlington YO15 2NJ. The firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Northern House Properties Ltd released its latest accounts for the period that ended on 2022-12-31. The business most recent confirmation statement was submitted on 2023-01-31.

There seems to be a number of three directors managing this limited company right now, specifically Romayne H., Katy S. and Donald H. who have been doing the directors responsibilities for 31 years. In addition, the director's assignments are backed by a secretary - Katy S., who was selected by this specific limited company in 2014.

Donald H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	446 594	444 058	441 259	482 640	493 133

Balance Sheet
Cash Bank In Hand	34 234	29 245	33 656	41 709	49 576
Cash Bank On Hand					49 576	25 150	14 897	22 597	27 303	27 904	35 648	32 422
Current Assets	42 795	33 952	35 474	42 344	50 305	26 028	16 599	24 713	28 651	32 591	39 510	35 208
Debtors	8 561	4 707	1 818	635	729	878	1 702	2 116	1 348	4 687	3 862	2 786
Net Assets Liabilities					429 349	414 594	410 451	407 260	410 082	414 592	428 949	427 030
Net Assets Liabilities Including Pension Asset Liability	446 594	444 058	441 259	482 640	493 133
Property Plant Equipment					458 619	89	67	50	38	28	21	16
Tangible Fixed Assets	419 025	422 657	421 461	455 909	458 619

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	44 735	38 474	36 800	43 681	51 424
Shareholder Funds	446 594	444 058	441 259	482 640	493 133

Other Financial Data
Accrued Liabilities						1 296	1 358
Accumulated Depreciation Impairment Property Plant Equipment					4 306	4 336	4 358	4 375	4 387	4 397	4 404	4 409
Additions Other Than Through Business Combinations Investment Property Fair Value Model								1 495
Average Number Employees During Period						3	3	3	3	3	3	3
Corporation Tax Payable						4 000	2 823
Creditors					15 767	5 475	4 182	6 158	5 475	4 947	5 603	5 689
Creditors Due Within One Year	15 151	12 495	15 634	15 581	15 767
Fixed Assets						456 589	456 567	445 050	442 538	442 528	452 521	480 016
Increase From Depreciation Charge For Year Property Plant Equipment						30	22	17	12	10	7	5
Investment Property						456 500	456 500	445 000	442 500	442 500	452 500	480 000
Investment Property Fair Value Model						456 500	456 500	445 000	442 500	442 500	452 500	480 000
Net Current Assets Liabilities	27 644	21 457	19 840	26 763	34 538	20 553	12 417	18 555	23 176	27 644	33 907	29 519
Number Shares Allotted		2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1
Prepayments						616	544
Property Plant Equipment Gross Cost					462 925	460 925	4 425	4 425	4 425	4 425	4 425
Provisions For Liabilities Balance Sheet Subtotal					63 808	62 548	58 533	56 345	55 632	55 580	57 479	82 505
Provisions For Liabilities Charges	75	56	42	32	24
Revaluation Reserve	395 117	398 842	397 717	432 217	434 967
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Share Premium Account	4 742	4 742	4 742	4 742	4 742
Tangible Fixed Assets Cost Or Valuation	423 075	426 800	425 675	460 175	462 925
Tangible Fixed Assets Depreciation	4 050	4 143	4 214	4 266	4 306
Tangible Fixed Assets Depreciation Charged In Period		93	71	52	40
Tangible Fixed Assets Increase Decrease From Revaluations		3 725	-1 125	34 500	2 750
Total Assets Less Current Liabilities	446 669	444 114	441 301	482 672	493 157	477 142	468 984	463 605	465 714	470 172	486 428	509 535
Total Increase Decrease From Revaluations Property Plant Equipment						-2 000
Trade Creditors Trade Payables						179	1
Trade Debtors Trade Receivables						262	1 158

Company staff

Romayne H.

Role: Director

Latest update: 28 March 2024

Katy S.

Role: Secretary

Appointed: 24 March 2014

Latest update: 28 March 2024

Katy S.

Role: Director

Appointed: 06 April 1993

Latest update: 28 March 2024

Donald H.

Role: Director

Appointed: 31 January 1991

Latest update: 28 March 2024

People with significant control

Donald H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 February 2013
Annual Accounts 19 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 March 2014

Northern House Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Romayne H.

Katy S.

Katy S.

Donald H.

Romayne H.

People with significant control

Donald H.

Accounts Documents

Company filings

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