Northfield Wealth Limited in Burbage, LE10 2EF

Description

Data updated on: 01-11-2023

Registered with number 09849417 9 years ago, Northfield Wealth Limited was set up as a Private Limited Company. The actual office address is 46 Windsor Street, Burbage. This enterprise's registered with SIC code 70221 which means Financial management. Northfield Wealth Ltd reported its account information for the period up to Fri, 31st Mar 2023. The most recent annual confirmation statement was released on Mon, 30th Oct 2023.

That firm owes its success and permanent development to a team of two directors, specifically Clare F. and Mark F., who have been running it since 2015.

Executives with significant control over the firm are: Clare F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	16 069

Balance Sheet
Current Assets	72 265	127 616	125 802	203 593	239 725	280 580	264 642	278 895
Net Assets Liabilities	16 069	63 862	159 074	253 091	305 152	436 077	442 056	282 283
Cash Bank In Hand	72 265
Intangible Fixed Assets	14 000
Net Assets Liabilities Including Pension Asset Liability	16 069

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 969
Shareholder Funds	16 069

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 692	3 084	3 480	4 560	4 728	4 200
Average Number Employees During Period		5	5	5	6	8	6	6
Creditors	70 196	40 195	187 069	51 397	44 777	68 840	56 592	6 657
Fixed Assets	14 000	12 000	277 555	279 721	277 565	605 441	618 699	28 313
Net Current Assets Liabilities	50 123	92 057	68 588	152 196	194 948	212 605	208 483	277 126
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						865	433	4 888
Total Assets Less Current Liabilities	64 123	104 057	346 143	431 917	472 513	818 046	827 182	305 439
Advances Credits Directors		1 054	1 074	2 125	105	2 820	2 823	967
Advances Credits Made In Period Directors			256 891	76 898		78 176	127 611
Advances Credits Repaid In Period Directors			256 911	73 699		75 461	127 608
Creditors Due After One Year	48 054
Creditors Due Within One Year	22 142
Intangible Fixed Assets Additions	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	16 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Clare F.

Role: Director

Appointed: 30 October 2015

Latest update: 26 February 2024

Mark F.

Role: Director

Appointed: 30 October 2015

Latest update: 26 February 2024

People with significant control

Clare F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-10-30
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 May 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Northfield Wealth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare F.

Mark F.

People with significant control

Clare F.

Mark F.

Accounts Documents

Company filings

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