Northfield Consultants Limited in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

Northfield Consultants Limited may be found at Pennyweights, 163 Welcomes Road in Kenley. The company's zip code is CR8 5HB. Northfield Consultants has been on the British market since it was set up in 2008. The company's Companies House Reg No. is 06726086. This company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the company accounts were reported.

Regarding to the following limited company, a variety of director's duties up till now have been met by Malcolm W. and Gillian W.. Within the group of these two executives, Malcolm W. has managed limited company for the longest period of time, having been a member of company's Management Board for 16 years. Additionally, the managing director's responsibilities are often assisted with by a secretary - Gillian W., who was chosen by the limited company in 2008.

Malcolm W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand						11 968	12 312	25 363	58 294	79 525	99 090	75 002
Current Assets	23 695	29 277	30 314	9 855	925	11 968	21 852	41 903	74 834	79 525	99 581	75 002
Debtors	14 505	5 877	12 446	3 344			9 540	16 540	16 540		491
Net Assets Liabilities						62 440	112 252	159 531	220 868	253 470	294 663	333 450
Other Debtors							9 540	16 540	16 540		491
Property Plant Equipment						568 150	568 150	568 150	580 211	579 071	576 341	574 293
Cash Bank In Hand	9 190	23 400	17 868	6 511	925	11 968
Net Assets Liabilities Including Pension Asset Liability	7 957	9 372	12 276	21 765	33 212	61 952
Tangible Fixed Assets			479 300	479 300	568 150	568 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 857	9 272	12 176	21 609	36 042	61 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 020	7 660	10 390	12 438
Additions Other Than Through Business Combinations Property Plant Equipment									16 081	2 500
Average Number Employees During Period									1	2	2	2
Bank Borrowings						188 992	188 992	188 992	188 992	188 992	194 456	154 128
Bank Overdrafts											22 268	33 464
Corporation Tax Payable						9 002	24 077
Creditors						328 686	288 758	261 530	239 237	216 018	186 803	161 717
Finance Lease Liabilities Present Value Total									5 760	5 760	22 268
Increase From Depreciation Charge For Year Property Plant Equipment									4 020	3 640	2 730	2 048
Net Current Assets Liabilities	7 957	9 372	-261 592	-266 422	-252 045	-317 206	-269 647	-219 627	-164 403	-136 493	-87 222	-86 715
Other Creditors						316 645	263 108	240 129	212 683	181 183	149 627	112 249
Other Taxation Social Security Payable						3 039	5 573
Property Plant Equipment Gross Cost						568 150	568 150	568 150	584 231	586 731	586 731	586 731
Taxation Social Security Payable							28 391	21 401	20 861	29 075	14 908	16 004
Total Assets Less Current Liabilities			217 708	212 878	222 204	250 944	301 244	348 523	415 808	442 578	489 119	487 578
Capital Employed	7 957	9 372	12 276	21 765	36 142	61 952
Creditors Due After One Year			205 604	191 113	188 992	188 992
Creditors Due Within One Year	15 738	19 905	291 906	276 333	252 970	329 174
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			479 300	479 300	568 150	568 150

Company staff

Malcolm W.

Role: Director

Appointed: 16 October 2008

Latest update: 5 March 2024

Gillian W.

Role: Director

Appointed: 16 October 2008

Latest update: 5 March 2024

Gillian W.

Role: Secretary

Appointed: 16 October 2008

Latest update: 5 March 2024

People with significant control

Malcolm W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	1 July 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Northfield Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm W.

Gillian W.

Gillian W.

Yomtov J.

People with significant control

Malcolm W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies