Northfield Trading Co. Limited in Banstead, SM7 2EA

Description

Data updated on: 01-11-2023

The Northfield Trading Co. Limited business has been in this business for 40 years, as it's been founded in 1984. Started with Registered No. 01836277, Northfield Trading was set up as a Private Limited Company located in 30 Garratts Lane, Banstead SM7 2EA. This company's SIC code is 46120 which stands for Agents involved in the sale of fuels, ores, metals and industrial chemicals. The firm's latest annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-09-19.

According to this firm's register, since 2004-04-16 there have been two directors: David G. and Pamela G..

David G. is the individual who controls 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-21 881	-41 097	-56 615	-69 483	-85 629

Balance Sheet
Current Assets	27 142	29 174	8 688	1 287	27 125	22 332	10 163	11 783	3 978	7 976	10 821	5 566
Net Assets Liabilities					-85 628	-98 578	-112 087	-121 303	-130 268	-134 204	136 648	142 508
Cash Bank In Hand	27 079	28 676	8 688	1 101	27 033
Debtors	63	498		186	92
Net Assets Liabilities Including Pension Asset Liability	-21 881	-41 097	-56 615	-69 483	-85 629
Tangible Fixed Assets	107	1	1	1	1

Capital & Reserves
Called Up Share Capital	250	250	250	250	250
Profit Loss Account Reserve	-22 131	-41 347	-56 865	-69 733	-85 879
Shareholder Funds	-21 881	-41 097	-56 615	-69 483	-85 629

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors					112 662	120 911	122 251	133 087	134 247	142 181	147 470	148 075
Fixed Assets	107	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-21 988	-41 098	-56 616	-69 484	-85 630	-98 579	-112 088	-121 304	-130 269	-134 205	136 649	142 509
Total Assets Less Current Liabilities	-21 881	-41 097	-56 615	-69 483	-85 629	-98 578	-112 087	-121 303	-130 268	-134 204	136 648	142 508
Creditors Due Within One Year	49 130	70 272	65 304	70 771	112 755
Number Shares Allotted				250	250
Par Value Share				1	1
Share Capital Allotted Called Up Paid			250	250	250
Tangible Fixed Assets Cost Or Valuation	4 230	3 206	3 206	1 686	1 686
Tangible Fixed Assets Depreciation	4 123	3 205	3 205	1 685	1 685
Tangible Fixed Assets Depreciation Charged In Period		106
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 024		1 520
Tangible Fixed Assets Disposals		1 024		1 520

Company staff

David G.

Role: Secretary

Appointed: 31 October 2014

Latest update: 21 January 2024

David G.

Role: Director

Appointed: 16 April 2004

Latest update: 21 January 2024

Pamela G.

Role: Director

Appointed: 19 September 1992

Latest update: 21 January 2024

People with significant control

David G.

Notified on 20 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 June 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Northfield Trading Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

David G.

Pamela G.

Newbridge Registrars Limited

David G.

People with significant control

David G.

Accounts Documents

Company filings

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