Northfield Developments (yorkshire) Limited in Leeds, LS1 2HJ

Description

Data updated on: 18-06-2023

Located at 4th Floor Toronto Square, Leeds LS1 2HJ Northfield Developments (yorkshire) Limited was a Private Limited Company and issued a 01066388 registration number. It had been started fifty two years ago before was dissolved on 28th March 2023.

This specific company was supervised by 1 managing director: Geoffrey B. who was leading it from 31st December 1991 to the date it was dissolved on 28th March 2023.

Executives who had significant control over this firm were: John B. owned 1/2 or less of company shares. Raymond B. owned 1/2 or less of company shares. Geoffrey B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency

Balance Sheet
Cash Bank On Hand	77 339	59 758	50 323	410 411	410 972
Current Assets	399 294	389 041	387 866	412 217	416 950
Debtors	321 955	329 283	337 543	1 806	5 978
Net Assets Liabilities	648 196	618 481	614 418	631 249	652 603
Other Debtors	1 166	2 369	1 829	1 806	5 978
Property Plant Equipment	1 331	582	22	408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 398	3 148	3 708	3 443	3 851
Amounts Owed By Related Parties	320 789	326 914	335 714
Amounts Owed To Group Undertakings	100
Average Number Employees During Period		2	2	2	1
Corporation Tax Payable				2 700	900
Creditors	2 529	2 542	5 370	13 276	6 247
Fixed Assets	276 431	250 582	250 022	250 408	265 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		25 000			15 000
Increase From Depreciation Charge For Year Property Plant Equipment		750	560	133	408
Investment Property	275 000	250 000	250 000	250 000	265 000
Investment Property Fair Value Model		275 000	250 000	250 000	265 000
Investments Fixed Assets	100	2 100
Investments In Subsidiaries	2 100	100
Net Current Assets Liabilities	396 765	386 499	382 496	398 941	410 703
Other Creditors	2 279	2 542	5 370	10 576	5 347
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				398
Other Disposals Property Plant Equipment				398
Other Taxation Social Security Payable	150
Percentage Class Share Held In Subsidiary		100	100
Property Plant Equipment Gross Cost	3 730	3 730	3 730	3 851
Provisions For Liabilities Balance Sheet Subtotal	25 000	18 600	18 100	18 100	23 100
Total Additions Including From Business Combinations Property Plant Equipment				519
Total Assets Less Current Liabilities	673 196	637 081	632 518	649 349	675 703