Northfield It Limited in Hull, HU1 3AJ

Description

Data updated on: 01-11-2023

Northfield It Limited is located at Hull at Halifax House. You can find the firm by its area code - HU1 3AJ. The company has been in business on the British market for nine years. This firm is registered under the number 09802953 and their last known status is active. This firm's SIC code is 62090 and their NACE code stands for Other information technology service activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-09-30.

As for the firm, all of director's responsibilities up till now have been performed by Anna M. and Matthew R.. As for these two individuals, Anna M. has carried on with the firm for the longest time, having become a vital part of directors' team on 2015.

Matthew R. 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	2016-10-31	2017-10-31	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	40 183

Balance Sheet
Current Assets	55 841	69 024	54 757	58 119	141 353	37 377	74 928
Cash Bank In Hand	35 960
Debtors	19 881
Net Assets Liabilities Including Pension Asset Liability	40 183
Tangible Fixed Assets	5 068

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	39 183
Shareholder Funds	40 183

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 394	2 400	4 654	3 278	3 683	2 718	10 343
Average Number Employees During Period		2	2	2	2	2	2
Creditors	18 332	17 718	45 216	39 048	114 205	56 434	67 062
Fixed Assets	5 068	64 863	48 707	36 180	32 138	25 171	19 360
Net Current Assets Liabilities	35 115	51 340	9 541	19 071	27 148	-19 057	7 866
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	895	34
Total Assets Less Current Liabilities	40 183	116 203	58 248	55 251	59 286	6 114	27 226
Advances Credits Directors		15 430	9 852	19 543	53 986
Advances Credits Made In Period Directors		15 430	9 852	19 543	53 986
Advances Credits Repaid In Period Directors			15 430	9 852	19 542	53 986
Creditors Due Within One Year	20 726
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	6 758
Tangible Fixed Assets Cost Or Valuation	6 758
Tangible Fixed Assets Depreciation	1 690
Tangible Fixed Assets Depreciation Charged In Period	1 690

Company staff

Anna M.

Role: Director

Appointed: 01 October 2015

Latest update: 24 February 2024

Matthew R.

Role: Director

Appointed: 01 October 2015

Latest update: 24 February 2024

People with significant control

Matthew R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 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	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Northfield It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Matthew R.

People with significant control

Matthew R.

Accounts Documents

Company filings

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