Northface Access Services (ni) Limited in Strabane, BT82 9FR

Description

Data updated on: 01-11-2023

Northface Access Services (ni) Limited can be found at Orchard Road Industrial Estate, Orchard Road in Strabane. The company's area code is BT82 9FR. Northface Access Services (ni) has existed on the market since the firm was set up in 2007. The company's registered no. is NI063488. The enterprise's registered with SIC code 43991 which stands for Scaffold erection. The business latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Wednesday 8th March 2023.

Northface Access Services (ni) Ltd is a small-sized vehicle operator with the licence number ON1119704. The firm has one transport operating centre in the country. In their subsidiary in Strabane , 3 machines are available.

At present, we have only a single director in the company: Martin G. (since 2007-03-08). Since 2007-03-08 Edward G., had been performing the duties for this firm up until the resignation in 2013.

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
Currency
Net Worth	5 000	5 000	162 607	309 764	302 915

Balance Sheet
Current Assets		250 376	265 542	299 764	297 915			297 915	297 915	297 915	297 915	297 915
Debtors		68 270	54 851	299 764	297 915	297 915	297 915	297 915
Cash Bank In Hand		57 176	67 066
Intangible Fixed Assets		20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	5 000	5 000	162 607	309 764	302 915
Stocks Inventory		124 930	143 625
Tangible Fixed Assets	5 000	5 000	22 602

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	4 998	135 037	162 507	309 664	302 815
Shareholder Funds	5 000	5 000	162 607	309 764	302 915

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					45 000	50 000	50 000	50 000
Amortisation Rate Used For Intangible Assets						10	10	10
Increase From Amortisation Charge For Year Intangible Assets						5 000
Intangible Assets					5 000
Intangible Assets Gross Cost						50 000	50 000	50 000
Net Current Assets Liabilities		94 574	125 005	299 764	297 915	297 915	297 915	297 915	297 915	297 915	297 915	297 915
Total Assets Less Current Liabilities	5 000	5 000	162 607	309 764	302 915	297 915	297 915	297 915	297 915	297 915	297 915	297 915
Creditors Due Within One Year		155 802	140 537
Fixed Assets	5 000	5 000	37 602	10 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period			5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			13 200
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	146 459
Tangible Fixed Assets Depreciation		112 696	123 857
Tangible Fixed Assets Depreciation Charged In Period			11 161
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				123 857
Tangible Fixed Assets Disposals				146 459

Company staff

Martin G.

Role: Director

Appointed: 08 March 2007

Latest update: 27 April 2024

Dorothy K.

Role: Secretary

Appointed: 08 March 2007

Resigned: 08 March 2007

Latest update: 27 April 2024

Edward G.

Role: Director

Appointed: 08 March 2007

Resigned: 01 November 2013

Latest update: 27 April 2024

Edward G.

Role: Secretary

Appointed: 08 March 2007

Resigned: 01 November 2013

Latest update: 27 April 2024

People with significant control

Executives who have control over the firm are as follows: Martin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin G.

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

Edward G.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Northface Access Services (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Dorothy K.

Edward G.

Edward G.

People with significant control

Martin G.

Edward G.

Accounts Documents

Company Vehicle Operator Data

Orchard Road Industrial Estate

City

Postal code

No. of Vehicles

Company filings

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