Northern Property Finance Limited in Alnwick, NE66 1JD

Description

Data updated on: 01-11-2023

Northern Property Finance Limited 's been in this business for 20 years. Started with registration number 05082284 in 2004, it is registered at First Floor, Alnwick NE66 1JD. This firm's SIC code is 64999 which means Financial intermediation not elsewhere classified. The company's latest annual accounts cover the period up to Friday 31st March 2023 and the latest confirmation statement was released on Monday 20th March 2023.

Current directors enumerated by this particular business are: Michelle M. formally appointed 20 years ago and John M. formally appointed 20 years ago.

Executives with significant control over the firm are: Michelle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	131 272	64 075	74 957	53 394	33 936

Balance Sheet
Current Assets	48 429	61 472	84 717	56 942	50 186	44 767	42 278	61 017	60 365	124 113	107 842	88 944	76 783
Cash Bank In Hand	47 115	61 472	84 717	56 942	50 186
Tangible Fixed Assets	236 901	11 220	10 087	9 801	8 331
Net Assets Liabilities								33 814	29 050	64 582	63 486	62 850
Debtors	1 314
Net Assets Liabilities Including Pension Asset Liability	131 272	64 075	74 957	53 394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	131 172	63 975	74 857	53 294	33 836
Shareholder Funds	131 272	64 075	74 957	53 394	33 936

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										840	840	840	840
Average Number Employees During Period						3	3	3	3	3	2	2	2
Creditors					24 581	28 830	26 251	32 319	34 825	41 662	34 469	21 065	15 894
Fixed Assets	236 901	11 220	10 087	9 801	8 331	7 081	6 019	5 116	4 333	3 668	4 041	4 884	4 136
Net Current Assets Liabilities	30 805	54 498	66 513	44 996	25 605	15 937	16 027	28 698	25 540	82 451	73 373	67 879	60 889
Total Assets Less Current Liabilities	267 706	65 718	76 600	54 797	33 936	23 018	22 046	33 814	29 873	85 279	77 414	72 763	65 025
Advances Credits Directors											13 340	800	1 640
Advances Credits Made In Period Directors												17 800
Advances Credits Repaid In Period Directors												30 340
Creditors Due Within One Year	17 624	6 974	18 204	11 946	24 581
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Cost Or Valuation	251 836	28 134	28 816	30 347
Tangible Fixed Assets Depreciation	14 935	16 914	18 729	20 546	22 016
Tangible Fixed Assets Depreciation Charged In Period		1 979	1 815	1 817	1 470
Provisions For Liabilities Balance Sheet Subtotal									823	697
Creditors Due After One Year	136 434	1 643	1 643	1 403
Tangible Fixed Assets Additions		1 298	682	1 531
Tangible Fixed Assets Disposals		225 000

Company staff

Michelle M.

Role: Secretary

Appointed: 24 March 2004

Latest update: 21 February 2024

Michelle M.

Role: Director

Appointed: 24 March 2004

Latest update: 21 February 2024

John M.

Role: Director

Appointed: 24 March 2004

Latest update: 21 February 2024

People with significant control

Michelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 April 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 April 2014

Northern Property Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Michelle M.

John M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michelle M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Northern Property Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Michelle M.

John M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michelle M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016