Northfield Development Consultants Limited in Epsom, KT17 1BP

Description

Data updated on: 01-11-2023

Registered as 05456880 nineteen years ago, Northfield Development Consultants Limited was set up as a Private Limited Company. The firm's active registration address is 69-71 East Street, Epsom. This enterprise's SIC code is 68310 which means Real estate agencies. 31st May 2022 is the last time the company accounts were reported.

The directors currently appointed by this particular firm include: Richard C. chosen to lead the company on Thu, 19th May 2005 and John C. chosen to lead the company in 2005. In order to provide support to the directors, the abovementioned firm has been using the skills of Richard C. as a secretary since 2005.

Executives who have control over the firm are as follows: Richard C. owns 1/2 or less of company shares. John C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	22 412	14 195	3 351

Balance Sheet
Cash Bank In Hand	22 266	29 446	25 912
Cash Bank On Hand			25 912	53 984	1 585	2 812	1 231	3 828	997	1 352
Current Assets	66 312	49 196	35 402	64 409	18 830	21 422	17 221	19 818	17 129	18 290
Debtors	750	19 750	9 490	10 425	17 245	18 610	15 990	15 990	16 132	16 938
Net Assets Liabilities							-1 437	-562	-1 995	1 048
Other Debtors			9 490	10 425	17 245	18 610	15 990	15 990	16 132	16 938
Stocks Inventory	43 296
Tangible Fixed Assets	796	398
Property Plant Equipment								335	167

Capital & Reserves
Called Up Share Capital	750	750	750
Profit Loss Account Reserve	21 412	13 195	2 351
Shareholder Funds	22 412	14 195	3 351

Other Financial Data
Amount Specific Advance Or Credit Directors			7 740	7 740	7 740	7 740	7 740	7 740	7 740	4 500
Amount Specific Advance Or Credit Made In Period Directors					6 000			15 000		300
Amount Specific Advance Or Credit Repaid In Period Directors				1 800				15 000
Accumulated Depreciation Impairment Property Plant Equipment			1 195	1 195	1 195	1 195	1 195	1 363	1 531	1 698
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts								5 243	4 000	1 200
Capital Redemption Reserve	250	250	250
Creditors			32 051	58 710	23 722	25 872	18 658	5 243	4 000	14 442
Creditors Due Within One Year	44 696	35 399	32 051
Increase From Depreciation Charge For Year Property Plant Equipment								168	168	167
Net Current Assets Liabilities	21 616	13 797	3 351	5 699	-4 892	-4 450	-1 437	4 346	1 838	3 848
Number Shares Allotted		750	750
Other Creditors			20 272	23 420	13 403	13 707	14 085	9 349	11 498	10 289
Other Taxation Social Security Payable			11 778	35 290	10 319	12 165	4 573	5 366	2 593	2 953
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 195	1 195	1 195	1 195	1 195	1 698	1 698
Share Capital Allotted Called Up Paid	750	750	750
Tangible Fixed Assets Cost Or Valuation	1 195	1 195
Tangible Fixed Assets Depreciation	399	797	1 195
Tangible Fixed Assets Depreciation Charged In Period		398	398
Total Assets Less Current Liabilities	22 412	14 195	3 351	5 699	-4 892	-4 450	-1 437	4 681	2 005	3 848
Trade Creditors Trade Payables			1
Total Additions Including From Business Combinations Property Plant Equipment								503

Company staff

Richard C.

Role: Director

Appointed: 19 May 2005

Latest update: 9 February 2024

Richard C.

Role: Secretary

Appointed: 19 May 2005

Latest update: 9 February 2024

John C.

Role: Director

Appointed: 19 May 2005

Latest update: 9 February 2024

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Northfield Development Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Richard C.

John C.

William T.

Adam N.

People with significant control

Richard C.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Northfield Development Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Richard C.

John C.

William T.

Adam N.

People with significant control

Richard C.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016