Northern Star Financial Management Limited in Ramsbottom, BL0 9HX

Description

Data updated on: 01-11-2023

This firm referred to as Northern Star Financial Management was created on May 23, 2006 as a Private Limited Company. This business's registered office can be reached at Ramsbottom on 52 Bolton Street. When you need to get in touch with the business by post, the postal code is BL0 9HX. The official registration number for Northern Star Financial Management Limited is 05825208. This business's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. The firm's most recent filed accounts documents cover the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was filed on Mon, 22nd May 2023.

With regards to this specific limited company, the full extent of director's obligations have so far been executed by Peter D. who was appointed eighteen years ago. Since May 23, 2006 Andrew F., had fulfilled assigned duties for this limited company until the resignation on September 30, 2009. To provide support to the directors, this specific limited company has been utilizing the skills of Peter D. as a secretary since May 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 497	51 312	43 571	39 324	28 233	39 728

Balance Sheet
Cash Bank On Hand										50 831	70 502	62 752
Current Assets	37 147	11 614	27 364	35 498	37 563	60 959	50 855	71 383	69 125	52 498	70 502	63 427
Debtors	434	1 892	1 666	1 666	1 666	1 666				1 667		675
Net Assets Liabilities						42 156	32 067			42 853	53 198	51 119
Other Debtors										1 250
Property Plant Equipment										9 708	9 130	66 290
Cash Bank In Hand	36 713	9 722	25 698	33 832	35 897	59 293
Intangible Fixed Assets	75 542	62 542	49 542	36 542	23 542	10 542
Net Assets Liabilities Including Pension Asset Liability	83 497	51 312	43 571	39 324	28 233	39 728
Tangible Fixed Assets	9 934	15 294	11 458	9 236	9 272	12 506

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	83 495	51 310	43 569	39 322	28 231	39 726
Shareholder Funds	83 497	51 312	43 571	39 324	28 233	39 728

Other Financial Data
Accrued Liabilities										3 786	3 000	3 300
Accumulated Depreciation Impairment Property Plant Equipment										21 998	24 514	30 474
Additions Other Than Through Business Combinations Property Plant Equipment											1 938	63 120
Average Number Employees During Period							4	4	4	4	4	5
Creditors						1 895	41 108	33 446	30 509	30 854	34 014	45 682
Fixed Assets	85 476	77 836	61 000	45 778	32 814	23 048	22 320	20 102	20 878	21 208	20 630	77 790
Increase From Depreciation Charge For Year Property Plant Equipment											2 516	5 960
Investments Fixed Assets										11 500	11 500	11 500
Net Current Assets Liabilities	-194	-23 627	-2 377	5 064	3 319	21 003	9 747	37 937	38 616	21 644	36 488	33 958
Other Creditors										1 204	1 616	967
Prepayments										417
Property Plant Equipment Gross Cost										31 706	33 644	96 764
Provisions For Liabilities Balance Sheet Subtotal											3 920	14 947
Taxation Social Security Payable										25 863	29 397	17 043
Total Assets Less Current Liabilities	85 282	54 209	45 730	50 842	36 133	44 051	32 067	58 039	59 494	42 852	57 118	111 748
Total Borrowings												45 682
Creditors Due After One Year			12 893	9 779	6 135	1 895
Creditors Due Within One Year	37 341	35 241	29 741	30 434	34 244	39 956
Intangible Fixed Assets Aggregate Amortisation Impairment	54 458	67 458	80 458	93 458	106 458	119 458
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 785	2 897	2 159	1 739	1 765	2 428
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 274			2 223	6 168
Tangible Fixed Assets Cost Or Valuation	15 586	24 860	19 831	19 831	22 054	28 222
Tangible Fixed Assets Depreciation	5 652	9 566	8 373	10 595	12 782	15 716
Tangible Fixed Assets Depreciation Charged In Period		3 914	2 812	2 222	2 187	2 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 005
Tangible Fixed Assets Disposals			5 029

Company staff

Peter D.

Role: Director

Appointed: 23 May 2006

Latest update: 11 April 2024

Peter D.

Role: Secretary

Appointed: 23 May 2006

Latest update: 11 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 23 May 2006

Resigned: 23 May 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 11 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 23 May 2006

Resigned: 23 May 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 11 April 2024

Andrew F.

Role: Director

Appointed: 23 May 2006

Resigned: 30 September 2009

Latest update: 11 April 2024

People with significant control

Peter D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter D.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 December 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 15 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 January 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 January 2014

Northern Star Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Peter D.

Same-Day Company Services Limited

Wildman & Battell Limited

Andrew F.

People with significant control

Peter D.

Accounts Documents

Company filings

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