Northern Property Network Limited in Cleckheaton, BD19 3UE

Description

Data updated on: 08-08-2022

This company was located in Cleckheaton with reg. no. 07400454. The firm was registered in 2010. The main office of this firm was located at Moorend House Snelsins Road. The zip code for this location is BD19 3UE. This company was officially closed on 2022-06-08, which means it had been in business for twelve years.

This firm was administered by just one managing director: Razak H., who was arranged to perform management duties in October 2010.

Razak H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-91 440	-79 210	-151 510	-217 697	-260 677

Balance Sheet
Cash Bank In Hand	516	2 374	3 255	875	355
Cash Bank On Hand					355	4 213	3 087
Current Assets	20 123	47 051	18 719	4 375	355		3 087	6 176
Debtors	19 607	44 677	15 464	3 500
Net Assets Liabilities					-260 677	-289 364	281 316	333 785
Net Assets Liabilities Including Pension Asset Liability	-91 440	-79 210	-151 510	-217 697	-260 677
Property Plant Equipment					2 778	1 139	5 069
Tangible Fixed Assets	9 593	7 567	6 058	4 418	2 778

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-91 540	-79 310	-151 610	-217 797	-260 777
Shareholder Funds	-91 440	-79 210	-151 510	-217 697	-260 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 584	11 223	13 626
Bank Borrowings Overdrafts					37 056	32 891	28 879
Creditors					37 056	32 891	289 472	344 270
Creditors Due After One Year	52 334	48 881	45 188	41 259	37 056
Creditors Due Within One Year	68 822	84 947	131 099	185 231	226 754
Debtors Due After One Year	-14 000	-10 500	-7 000	-3 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 639	2 403
Net Current Assets Liabilities	-48 699	-37 896	-112 380	-180 856	-226 399	-257 612	286 385	338 094
Number Shares Allotted		100	100	100	100
Other Creditors					189 958	212 503	205 670
Other Taxation Social Security Payable					-153	7 182	10 312
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 362	12 362	18 695
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			575
Tangible Fixed Assets Cost Or Valuation	11 787	11 787	12 362	12 362
Tangible Fixed Assets Depreciation	2 194	4 220	6 304	7 944	9 584
Tangible Fixed Assets Depreciation Charged In Period		2 026	2 084	1 640	1 640
Total Additions Including From Business Combinations Property Plant Equipment							6 333
Total Assets Less Current Liabilities	-39 106	-30 329	-106 322	-176 438	-223 621	-256 473	281 316	333 785
Trade Creditors Trade Payables					36 949	42 140	44 611
Fixed Assets							5 069	4 309

Company staff

Razak H.

Role: Director

Appointed: 07 October 2010

Latest update: 25 February 2024

People with significant control

Razak H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	18 November 2020
Confirmation statement last made up date	07 October 2019

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 21 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Northern Property Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Razak H.

People with significant control

Razak H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2015

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