Northern Testhouse (leicester) Ltd in Leicestershire, LE3 0UB

Description

Data updated on: 01-11-2023

Northern Testhouse (leicester) started its business in 2003 as a Private Limited Company under the following Company Registration No.: 04642785. The firm has been active for twenty one years and it's currently active. This company's head office is located in Leicestershire at 90 Ainsdale Road. Anyone can also find the firm utilizing its post code : LE3 0UB. It 's been 19 years from the moment Northern Testhouse (leicester) Ltd is no longer identified under the name The Northen Testhouse (leicester). This business's classified under the NACE and SIC code 71200 - Technical testing and analysis. Northern Testhouse (leicester) Limited reported its latest accounts for the period up to Saturday 31st December 2022. The business latest annual confirmation statement was submitted on Saturday 21st January 2023.

At the moment, the business is managed by just one director: Laxmidas P., who was selected to lead the company on 2003-01-21. In order to provide support to the directors, the business has been utilizing the skillset of Bharti P. as a secretary since the appointment on 2003-02-13.

Previous company's names
Northern Testhouse (leicester) Ltd 2005-10-04
The Northen Testhouse (leicester) Ltd 2003-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			1 023	1 055	10 632

Balance Sheet
Current Assets	369 394	149 737	111 684	102 954	95 656	81 677	66 011	111 631	104 561	126 461	117 374
Net Assets Liabilities					10 632	11 048	132	185	986	101	119
Cash Bank In Hand	3 681	3 681	48 444
Debtors	146 056	146 056	50 875
Net Assets Liabilities Including Pension Asset Liability	-9 659	-9 659	1 023	1 055	10 632
Tangible Fixed Assets	39 401	22 932	85 410

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 759	-9 759	923
Shareholder Funds			1 023	1 055	10 632

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											406
Average Number Employees During Period								1	1	1	1
Creditors					51 754	50 840	48 774	59 146	68 565	75 751	86 881
Fixed Assets	22 932	22 932	85 410	74 290	63 170	55 163	48 235	45 906	40 671	32 422	27 393
Net Current Assets Liabilities	89 774	89 774	78 468	61 153	47 160	34 929	20 477	53 176	36 342	52 956	32 592
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 074	3 258	4 092	3 240	691	346	2 246	2 099
Total Assets Less Current Liabilities	112 706	112 706	163 878	135 443	110 330	90 092	68 712	99 082	77 013	85 378	59 985
Bank Borrowings Overdrafts Secured	124 310	124 310	162 842
Borrowings	124 310	124 310	116 021
Capital Employed	180 273	-9 659	1 023
Creditors Due After One Year	118 533	118 533	146 392	120 037	99 698
Creditors Due Within One Year	87 594	59 963	33 216	43 875	51 754
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	3 832	3 832	16 463	14 351
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		633	78 382
Tangible Fixed Assets Cost Or Valuation	114 204	114 837	193 219
Tangible Fixed Assets Depreciation	74 803	91 905	107 809
Tangible Fixed Assets Depreciation Charged In Period		17 102	15 904

Company staff

Bharti P.

Role: Secretary

Appointed: 13 February 2003

Latest update: 31 March 2024

Laxmidas P.

Role: Director

Appointed: 21 January 2003

Latest update: 31 March 2024

People with significant control

Executives with significant control over the firm are: Bharti P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laximdas P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bharti P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laximdas P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Northern Testhouse (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharti P.

Laxmidas P.

Reginald C.

People with significant control

Bharti P.

Laximdas P.

Accounts Documents

Company filings

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