Northfield Lancashire Limited in Manchester, M40 3RP

Description

Data updated on: 01-11-2023

Northfield Lancashire has been operating offering its services for eleven years. Registered under number 08662830, it is classified as a Private Limited Company. You can reach the main office of this company during its opening times under the following address: 106, 1st Floor Northfield Road, M40 3RP Manchester. The company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent annual accounts describe the period up to 2022-10-31 and the latest confirmation statement was submitted on 2022-11-11.

Mohan P. is the following company's single director, that was chosen to lead the company on 2013-08-27. For nearly one year Mohan P., had performed assigned duties for this specific limited company up until the resignation in 2013. In order to support the directors in their duties, this specific limited company has been using the skills of Mohan P. as a secretary since August 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	942	4 960

Balance Sheet
Cash Bank On Hand		15 968	11 051	57 230	8 268	13 435	33 744
Current Assets	7 070	15 968					33 744	51 521	84 028
Net Assets Liabilities		4 960	8 146	13 004	16 639	20 505	26 777	35 068	42 015
Property Plant Equipment		116 000	116 000	116 000	176 000	176 000	176 000
Cash Bank In Hand	7 070	15 968
Net Assets Liabilities Including Pension Asset Liability	942	4 960
Tangible Fixed Assets	116 000	116 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	941	4 959
Shareholder Funds	942	4 960

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 080	1 260	1 740
Additions Other Than Through Business Combinations Property Plant Equipment					60 000
Average Number Employees During Period				1	1	1	1	1	2
Bank Borrowings							6 000
Corporation Tax Payable		1 005	1 802
Creditors		127 008	118 905	160 226	167 629	168 930	175 887	185 305	211 583
Fixed Assets	116 000	116 000					176 000	176 000	176 000
Net Current Assets Liabilities	-115 058	-111 040	-107 854	-102 996	-159 361	-155 495	-142 143	-133 784	-127 555
Other Creditors		121 514	112 414	112 414	112 414	112 415	112 414
Property Plant Equipment Gross Cost		116 000	116 000	116 000	176 000	176 000	176 000
Taxation Social Security Payable			1 802	1 370	920	907	1 471
Total Assets Less Current Liabilities	942	4 960				20 505	33 857	42 216	48 445
Trade Creditors Trade Payables		4 489	4 489	6 604	6 604	5 913	10 093
Creditors Due Within One Year	122 128	127 008
Tangible Fixed Assets Additions	116 000
Tangible Fixed Assets Cost Or Valuation	116 000	116 000

Company staff

Mohan P.

Role: Secretary

Appointed: 27 August 2013

Latest update: 18 February 2024

Mohan P.

Role: Director

Appointed: 27 August 2013

Latest update: 18 February 2024

People with significant control

Mohan P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mohan P.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-08-27
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 August 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 October 2015
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 2016

Northfield Lancashire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohan P.

Mohan P.

Mohan P.

People with significant control

Mohan P.

Accounts Documents

Company filings

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