Northfield Limited in Glasgow, G1 2PP

Description

Data updated on: 20-09-2022

Registered as SC195909 25 years ago, Northfield Limited had been a private limited company until Thursday 2nd June 2022 - the date it was formally closed. The official registration address was Finlay House, 10-14 West Nile Street Glasgow. The firm was known as Carlindean Developments up till Wednesday 5th December 2001 at which point the name was changed.

Campbell K. was the following enterprise's director, assigned this position on Thursday 29th January 2004.

Campbell K. was the individual who had control over this firm, had substantial control or influence over the company and had 3/4 to full of voting rights.

Previous company's names
Northfield Limited 2001-12-05
Carlindean Developments Limited 1999-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 010 136	1 010 136	1 010 106	1 010 106	1 010 106	1 010 106

Balance Sheet
Debtors	913 529	913 529	885 658	885 658	885 658	885 658	885 658
Net Assets Liabilities							1 010 106	1 010 106
Other Debtors							885 658
Property Plant Equipment							3 000 000	3 000 000
Cash Bank In Hand	2 388	2 388
Current Assets	915 917	915 917	885 658	885 658	885 658	885 658
Intangible Fixed Assets	469 500	469 500	469 500	469 500	469 500	469 500
Net Assets Liabilities Including Pension Asset Liability	1 010 136	1 010 136	1 010 106	1 010 106	1 010 106	1 010 106
Tangible Fixed Assets	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	10 136	10 136	10 106	10 106	10 106	10 106
Shareholder Funds	1 010 136	1 010 136	1 010 106	1 010 106	1 010 106	1 010 106

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						85 500	85 500
Creditors							3 110 831	3 110 831
Fixed Assets	4 619 500	4 619 500	4 619 500	4 619 500	4 619 500	4 619 500	4 619 500	4 619 500
Intangible Assets						469 500	469 500	469 500
Intangible Assets Gross Cost						555 000	555 000
Investments Fixed Assets		1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000
Investments In Group Undertakings						1 150 000	1 150 000	1 150 000
Net Current Assets Liabilities	-498 533	-498 533	-498 563	-498 563	-498 563	-498 563	-498 563	-498 563
Other Creditors							3 110 831	3 110 831
Property Plant Equipment Gross Cost						3 000 000	3 000 000
Total Assets Less Current Liabilities	4 120 967	4 120 967	4 120 937	4 120 937	4 120 937	4 120 937	4 120 937	4 120 937
Creditors Due After One Year Total Noncurrent Liabilities	3 110 831	3 110 831
Creditors Due Within One Year Total Current Liabilities	1 414 450	1 414 450
Intangible Fixed Assets Aggregate Amortisation Impairment	85 500	85 500	85 500	85 500	85 500	85 500
Intangible Fixed Assets Cost Or Valuation	555 000	555 000	555 000	555 000	555 000	555 000
Tangible Fixed Assets Cost Or Valuation	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000
Total Investments Fixed Assets	1 150 000	1 150 000
Creditors Due After One Year		3 110 831	3 110 831	3 110 831	3 110 831	3 110 831
Creditors Due Within One Year		1 414 450	1 384 221	1 384 221	1 384 221	1 384 221
Number Shares Allotted			500 000		500 000	500 000
Other Debtors Due After One Year		913 529	885 658	885 658	885 658	885 658
Par Value Share			1		1	1
Secured Debts		1 414 450	1 384 221	3 000 000	1 384 221	1 384 221
Share Capital Allotted Called Up Paid		500 000	500 000	500 000	500 000	500 000