Northfield Consulting Engineers Ltd in Narberth, SA67 7AA

Description

Data updated on: 01-11-2023

Northfield Consulting Engineers Ltd with the registration number 07064431 has been a part of the business world for fifteen years. The Private Limited Company can be reached at 8 Northfield Road, in Narberth and company's post code is SA67 7AA. The company's SIC and NACE codes are 42990 which means Construction of other civil engineering projects n.e.c.. The business latest annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-03.

Since 2009-11-03, the limited company has only been guided by one director: Jason T. who has been leading it for fifteen years.

Jason T. is the individual with significant control over 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	56	160	25	472	454

Balance Sheet
Cash Bank On Hand									22	2 093	5 458	1 637
Current Assets	2 451	3 374	1 821	1 836	4 009	3 358	2 949	6 461	3 686	5 384	9 981	9 100
Debtors	1 536	3 368	1 605	917	2 936				3 314	3 091	4 523	7 463
Net Assets Liabilities					454	246			1 298	395	4 644	363
Property Plant Equipment									1 782	1 225	668	767
Total Inventories									350	200
Cash Bank In Hand	647	6	89	919	1 073
Net Assets Liabilities Including Pension Asset Liability			25	472	454
Tangible Fixed Assets				532	354

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	55	159	24	471	453
Shareholder Funds	56	160	25	472	454

Other Financial Data
Version Production Software										1	1	1
Accumulated Depreciation Impairment Property Plant Equipment									1 155	1 712	2 269	3 010
Additions Other Than Through Business Combinations Property Plant Equipment												840
Average Number Employees During Period									1	1	1	1
Creditors					3 838	3 289	2 871	5 189	4 170	6 214	6 005	9 504
Fixed Assets					354	177			1 782	1 225	668	767
Increase From Depreciation Charge For Year Property Plant Equipment										557	557	741
Net Current Assets Liabilities	56	160	25	46	171	69	78	1 272	-484	830	3 976	404
Property Plant Equipment Gross Cost									2 937	2 937	2 937	3 777
Total Assets Less Current Liabilities	56	160	25	578	525	246	78	1 272	1 298	395	4 644	363
Amount Specific Advance Or Credit Directors				583	2 936	1 200	1 472	4 669
Amount Specific Advance Or Credit Made In Period Directors					2 353	1 200	1 472	4 669
Amount Specific Advance Or Credit Repaid In Period Directors						2 936	1 200	1 472
Creditors Due Within One Year	2 395	3 214	1 796	1 790	3 838
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	268		127
Provisions For Liabilities Balance Sheet Subtotal					71
Provisions For Liabilities Charges				106	71
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				709
Tangible Fixed Assets Cost Or Valuation				709
Tangible Fixed Assets Depreciation				177	355
Tangible Fixed Assets Depreciation Charged In Period				177	178
Advances Credits Directors		2 008	1 429	583	2 936
Advances Credits Made In Period Directors		2 008		583
Advances Credits Repaid In Period Directors			579	1 429

Company staff

Jason T.

Role: Director

Appointed: 03 November 2009

Latest update: 23 December 2023

People with significant control

Jason T.

Notified on 1 November 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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 8 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 August 2013

Northfield Consulting Engineers Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

People with significant control

Jason T.

Accounts Documents

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