Northern Marquees Limited in Huddersfield, HD8 8PL

Description

Data updated on: 01-11-2023

Northern Marquees Limited could be reached at Event House 45 Coal Pit Lane, Lower Cumberworth in Huddersfield. The firm postal code is HD8 8PL. Northern Marquees has been actively competing on the market since it was established on 2002/11/25. The firm registration number is 04600142. This company's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. The business latest financial reports were submitted for the period up to November 30, 2022 and the latest annual confirmation statement was filed on November 30, 2022.

Northern Marquees Ltd is a medium-sized vehicle operator with the licence number OB1086760. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield on Lower Cumberworth, 5 machines and 10 trailers are available.

This firm owes its success and permanent improvement to a team of two directors, specifically Nicola T. and Andrew T., who have been running it since November 2005. To provide support to the directors, this particular firm has been utilizing the expertise of Nicola T. as a secretary for the last 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	783 705	915 283	1 060 093

Balance Sheet
Cash Bank On Hand				28	28	449	28	33 817	6 820	1 107 237
Current Assets	587 788	431 373	1 546	650 028	755 938	880 988	730 467	942 728	675 504	2 830 622
Debtors	581 570	428 770		650 000	755 910	880 539	730 439	908 911	1 167 937	1 723 385
Net Assets Liabilities			1 060 093	1 107 702	1 150 296	1 104 145	1 141 047	967 460	1 409 165	2 186 803
Other Debtors						3 088	32 609	29 521
Property Plant Equipment				1 636 464	2 203 412	2 116 740	2 574 056	2 095 250	1 645 346	448 739
Cash Bank In Hand	6 218	2 603	1 546
Intangible Fixed Assets	192 937	175 749	158 561
Net Assets Liabilities Including Pension Asset Liability	783 705	915 283	1 060 093
Tangible Fixed Assets	820 783	1 143 856	1 271 705

Capital & Reserves
Called Up Share Capital	302 000	302 000	302 000
Profit Loss Account Reserve	481 705	613 283	758 093
Shareholder Funds	783 705	915 283	1 060 093

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				207 045	247 420	287 795	328 170	403 750	403 750	403 750
Accumulated Depreciation Impairment Property Plant Equipment				2 518 833	3 006 569	3 521 054	3 762 312	4 139 118	3 628 465	560 501
Additional Provisions Increase From New Provisions Recognised							132 305
Additions Other Than Through Business Combinations Property Plant Equipment					1 122 334	588 588	718 774		14 882
Amounts Owed By Group Undertakings Participating Interests						127 036	149 930	452 090	740 637	1 433 385
Amounts Owed To Group Undertakings Participating Interests				805 555	966 285	1 089 953	753 576	786 702	499 253
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts				35	160		432
Corporation Tax Payable				41 749	34 010	29 522			283	374 322
Creditors			187 406	1 156 386	1 391 984	1 520 027	1 639 382	1 673 278	1 122 230	980 585
Deferred Tax Liabilities				148 085	143 279	124 761	257 066	213 708	255 981	112 185
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 142	20 214	6 761	82 954	766 135	3 135 343
Disposals Property Plant Equipment					67 650	160 775	20 200	102 000	975 439	4 264 571
Finance Lease Liabilities Present Value Total				138 477	633 377	601 867	676 758	496 028	129 223
Finance Lease Payments Owing Minimum Gross				149 093	690 340	650 365	724 649	527 650	134 896
Fixed Assets	1 013 820	1 319 705	1 430 366	1 833 381	2 359 954	2 232 907	2 649 848	2 095 462	1 645 558	448 951
Future Finance Charges On Finance Leases				10 616	56 963	48 498	47 891	31 622	5 673
Government Grant Income								3 007	977
Increase Decrease In Existing Provisions					-4 806	-18 518		-43 358	42 273	-143 796
Increase From Amortisation Charge For Year Intangible Assets					40 375	40 375	40 375	75 580
Increase From Depreciation Charge For Year Property Plant Equipment					514 878	534 699	248 019	459 760	255 482	67 379
Intangible Assets				196 705	156 330	115 955	75 580
Intangible Assets Gross Cost					403 750	403 750	403 750	403 750	403 750	403 750
Investments				212	212	212	212	212	212	212
Investments Fixed Assets	100	100	100	212	212	212	212	212	212	212
Investments In Group Undertakings				212	212	212	212	212	212	212
Net Current Assets Liabilities	-145 752	-254 726	-187 630	-506 358	-636 046	-639 039	-908 915	-730 550	52 527	1 850 037
Net Deferred Tax Liability Asset				148 085	132 614	124 761	257 066	213 708	255 981	112 185
Number Shares Issued Fully Paid				30 100	30 100	30 100	30 100	30 100	30 100	30 100
Other Creditors				311 850	391 275	400 298	885 120	886 322	622 440	351 010
Other Taxation Social Security Payable				190	254	254	254	254	254	254
Par Value Share		1	1		1	1	1	1	1	1
Profit Loss Subsidiaries							10 797	158 584	257 564	166 711
Property Plant Equipment Gross Cost				4 155 297	5 209 981	5 637 794	6 336 368	6 234 368	5 273 811	1 009 240
Provisions				148 085	143 279	124 761	257 066	213 708	255 981	112 185
Provisions For Liabilities Balance Sheet Subtotal			157 092	148 085
Taxation Including Deferred Taxation Balance Sheet Subtotal				148 085	143 279	124 761	257 066	213 708	255 981	112 185
Total Assets Less Current Liabilities	868 068	1 064 979	1 242 736	1 327 023	1 723 908	1 593 868	1 740 933	1 364 912	1 698 085	2 298 988
Trade Creditors Trade Payables										254 999
Trade Debtors Trade Receivables				650 000	755 910	750 415	547 900	427 300	427 300	290 000
Creditors Due After One Year	28 236	42 614	25 551
Creditors Due Within One Year	733 540	686 099	189 176
Intangible Fixed Assets Aggregate Amortisation Impairment	150 813	168 001	185 189
Intangible Fixed Assets Amortisation Charged In Period		17 188	17 188
Intangible Fixed Assets Cost Or Valuation	343 750	343 750	343 750
Number Shares Allotted		1 000	30 100
Provisions For Liabilities Charges	56 127	107 082	157 092
Share Capital Allotted Called Up Paid	1 000	1 000	30 100
Tangible Fixed Assets Additions		628 938	509 231
Tangible Fixed Assets Cost Or Valuation	2 292 013	2 906 151	3 361 182
Tangible Fixed Assets Depreciation	1 471 230	1 762 295	2 089 477
Tangible Fixed Assets Depreciation Charged In Period		298 407	371 293
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 342	44 111
Tangible Fixed Assets Disposals		14 800	54 200

Company staff

Nicola T.

Role: Secretary

Appointed: 22 June 2011

Latest update: 15 April 2024

Nicola T.

Role: Director

Appointed: 01 November 2005

Latest update: 15 April 2024

Andrew T.

Role: Director

Appointed: 25 November 2002

Latest update: 15 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 25 November 2002

Resigned: 25 November 2002

Address: London, WC1B 4ET

Latest update: 15 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 25 November 2002

Resigned: 25 November 2002

Address: London, WC1B 4ET

Latest update: 15 April 2024

Ann T.

Role: Secretary

Appointed: 25 November 2002

Resigned: 22 June 2011

Latest update: 15 April 2024

People with significant control

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

Andrew T.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Northern Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Nicola T.

Andrew T.

London Law Secretarial Limited

London Law Services Limited

Ann T.

People with significant control

Andrew T.

Accounts Documents

Company Vehicle Operator Data

45 Coal Pit Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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