Northfield Business Services Limited in Hessle, HU13 9BA

Description

Data updated on: 01-11-2023

Northfield Business Services began its operations in 2008 as a Private Limited Company registered with number: 06759613. The company has been active for sixteen years and the present status is active. The company's registered office is situated in Hessle at 107 Boothferry Road. You can also find this business by its post code : HU13 9BA. This business's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. The most recent annual accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was released on 2022-11-27.

James B. and Catherine B. are registered as the firm's directors and have been doing everything they can to help the company for sixteen years.

Catherine B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	287	271	270	470	1 024	316

Balance Sheet
Cash Bank On Hand						102	1 616	230	61	1 360	1 598	2 284
Current Assets	1 138	1 151	2 476	3 433	2 926	4 559	2 575	1 194	1 861	2 560	2 852	3 812
Debtors		1 000			721	4 457	959	964	1 800	1 200	1 254	1 528
Net Assets Liabilities						316	345	284	47	1 392	1 673	2 797
Other Debtors						2 000
Property Plant Equipment						150		1 080	720	360	799	533
Cash Bank In Hand	1 138	151			2 205	102
Net Assets Liabilities Including Pension Asset Liability	287	271	270	470	1 024	316
Tangible Fixed Assets	612	244			302	150

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	277	261	260	460	1 014	306
Shareholder Funds	287	271	270	470	1 024	316

Other Financial Data
Version Production Software									2 021	2 022	2 021
Accumulated Depreciation Impairment Property Plant Equipment						300	450	450	810	1 170	1 530	1 796
Additions Other Than Through Business Combinations Property Plant Equipment								1 080			799
Average Number Employees During Period						2	2		1	1	2	2
Creditors						4 393	2 230	1 990	2 534	1 528	1 978	1 548
Increase From Depreciation Charge For Year Property Plant Equipment							150		360	360	360	266
Net Current Assets Liabilities	-325	27	270	470	723	166	345	-796	-673	1 032	874	2 264
Nominal Value Allotted Share Capital						10	10	10	10	10	10	10
Number Shares Allotted						10	10	10	10	10	10	10
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						450	450	1 530	1 530	1 530	2 329	2 329
Taxation Social Security Payable						4 393	2 230	1 990	2 534	1 528	1 978	1 548
Trade Debtors Trade Receivables						2 457	959	964	1 800	1 200	1 254	1 528
Creditors Due Within One Year	1 463	1 124	2 206	2 963	2 203	4 393
Fixed Assets	612	244			301
Tangible Fixed Assets Cost Or Valuation	1 230	1 230			450	450
Tangible Fixed Assets Depreciation	618	986			148	300
Tangible Fixed Assets Depreciation Charged In Period		368				152
Total Assets Less Current Liabilities	287	271	270	470	1 024
Share Capital Allotted Called Up Paid					10	10

Company staff

James B.

Role: Director

Appointed: 27 November 2008

Latest update: 4 January 2024

Catherine B.

Role: Director

Appointed: 27 November 2008

Latest update: 4 January 2024

People with significant control

Catherine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 December 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 December 2016
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 December 2016
Annual Accounts 9 March 2014
Date Approval Accounts	9 March 2014

Northfield Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Catherine B.

People with significant control

Catherine B.

Accounts Documents

Company filings

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