Northern Leasehold Services Limited in Harrogate, HG3 3HR

Description

Data updated on: 01-11-2023

Northern Leasehold Services Limited is a Private Limited Company, that is located in Laburnum House Pye Lane, Shaw Mills, Harrogate. It's located in HG3 3HR. The enterprise 's been nine years on the British market. The registered no. is 09568144. This firm's principal business activity number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022/04/30 is the last time when company accounts were filed.

Currently, this firm is led by just one managing director: Duncan B., who was designated to this position in 2015.

Duncan B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-4 744

Balance Sheet
Cash Bank In Hand	530
Cash Bank On Hand	530	1 264	3 497	23 246	32 832	22 755	32 274
Current Assets			3 497	23 646	35 082	23 561	33 368
Debtors				400	2 250	806	1 094
Net Assets Liabilities	-4 744	-3 458	1 760
Net Assets Liabilities Including Pension Asset Liability	-4 744
Property Plant Equipment	400	310	730	819	1 939	1 920	2 860
Tangible Fixed Assets	400

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-4 745
Shareholder Funds	-4 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	400	710	1 440	2 259	2 909	3 547	4 501
Creditors	5 028	4 372	2 467	12 460	18 421	3 733	20 744
Creditors Due After One Year	5 028
Creditors Due Within One Year	646
Increase From Depreciation Charge For Year Property Plant Equipment		310	730	819	650	638	954
Net Current Assets Liabilities	-116	604	1 030	11 186	16 661	19 828	12 624
Number Shares Allotted	1
Other Creditors	5 028	4 372	2 148	9 608	16 667	2 522	17 742
Other Taxation Social Security Payable			319	2 852	1 754	1 212	3 002
Par Value Share	1
Property Plant Equipment Gross Cost	800	1 020	2 170	3 078	4 848	5 467	7 361
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	400
Tangible Fixed Assets Depreciation Charged In Period	400
Total Additions Including From Business Combinations Property Plant Equipment		220	1 150	908	1 770	619	1 894
Total Assets Less Current Liabilities	284	914	1 760	12 005	18 600	21 748	15 484
Trade Debtors Trade Receivables				400	2 250	806	1 094
Average Number Employees During Period					1	1	1
Trade Creditors Trade Payables						-1

Company staff

Duncan B.

Role: Director

Appointed: 29 April 2015

Latest update: 2 March 2024

People with significant control

Duncan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 April 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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Northern Leasehold Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan B.

People with significant control

Duncan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies