Based in C/o Marshall Peters Ltd Heskin Hall Farm, Preston PR7 5PA Northern Vehicles Limited is categorised as a Private Limited Company issued a 08227272 registration number. This company was launched on 2012-09-25. This firm's declared SIC number is 77110: Renting and leasing of cars and light motor vehicles. The company's latest filed accounts documents cover the period up to 2018-09-30 and the most current confirmation statement was submitted on 2019-08-30.
Northern Vehicles Limited
General information
Name:
Northern Vehicles Ltd
Office Address:
C/o Marshall Peters Ltd Heskin Hall Farm Wood Lane, Heskin PR7 5PA Preston
Number: 08227272
Incorporation date: 2012-09-25
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | |||||
| Net Worth | 369 | 16 629 | 78 044 | 166 388 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 102 653 | 153 536 | |||
| Current Assets | 1 842 | 64 922 | 178 620 | 221 143 | 518 205 |
| Debtors | 49 388 | 131 366 | 118 490 | 364 669 | |
| Net Assets Liabilities | 166 388 | 295 178 | |||
| Property Plant Equipment | 24 891 | 94 472 | |||
| Cash Bank In Hand | 1 842 | 15 534 | 47 255 | ||
| Net Assets Liabilities Including Pension Asset Liability | 369 | 16 629 | 78 044 | 166 388 | |
| Tangible Fixed Assets | 960 | 832 | 704 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 200 | ||
| Profit Loss Account Reserve | 368 | 16 628 | 77 844 | ||
| Shareholder Funds | 369 | 16 629 | 78 044 | 166 388 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 559 | 32 179 | |||
| Creditors | 79 646 | 298 490 | |||
| Fixed Assets | 960 | 832 | 704 | 24 891 | 94 472 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 620 | ||||
| Net Current Assets Liabilities | 1 842 | 15 797 | 77 340 | 141 497 | 219 715 |
| Property Plant Equipment Gross Cost | 33 450 | 126 651 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 93 201 | ||||
| Total Assets Less Current Liabilities | 2 802 | 16 629 | 78 044 | 166 388 | 314 187 |
| Creditors Due After One Year | 2 433 | ||||
| Creditors Due Within One Year | 2 433 | 49 125 | 101 280 | 79 646 | |
| Number Shares Allotted | 1 | 1 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | ||
| Tangible Fixed Assets Additions | 1 200 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | 1 200 | ||
| Tangible Fixed Assets Depreciation | 240 | 368 | 496 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | 128 | 128 | ||
Company staff
Marc A.
Role: Director
Appointed: 25 September 2012
Latest update: 20 February 2024
People with significant control
Marc A.
Notified on
5 May 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 11 October 2020 |
| Confirmation statement last made up date | 30 August 2019 |
| Annual Accounts 11 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-25 |
| Date Approval Accounts | 11 June 2014 |
| Annual Accounts 23 March 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 23 March 2015 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 24 April 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 24 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
Jobs and Vacancies at Northern Vehicles Ltd
| Finance Administrator in Huddersfield, posted on Wednesday 23rd August 2017 | |
|---|---|
| Region / City | Yorkshire, Huddersfield |
| Industry | rental services |
| Salary | From £10.00 to £15.00 per hour |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a GCSE (Scottish or equivalent) |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Address change date: 13th July 2020. New Address: C/O Marshall Peters Ltd Heskin Hall Farm Wood Lane, Heskin Preston PR7 5PA. Previous address: 38 West Bank Carlton Goole North Humberside DN14 9PZ (AD01)
filed on: 13th, July 2020
filed on: 13th, July 2020
address
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