Northfields Park Limited in Aylsham, NR11 7EA

Description

Data updated on: 01-11-2023

Northfields Park came into being in 2001 as a company enlisted under no 04323143, located at NR11 7EA Aylsham at Oak Cottage Bridge Road. It has been in business for twenty three years and its current status is active. twenty one years from now the company switched its registered name from Minormodern to Northfields Park Limited. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Northfields Park Ltd reported its latest accounts for the financial year up to December 31, 2022. Its most recent confirmation statement was submitted on November 15, 2022.

Hazel T. and David T. are the enterprise's directors and have been working on the company success since 2003-04-01. In order to help the directors in their tasks, this particular company has been utilizing the skills of Kevin E. as a secretary since the appointment on 2001-12-11.

Executives who control the firm include: David T. owns 1/2 or less of company shares. Hazel T. owns 1/2 or less of company shares.

Previous company's names
Northfields Park Limited 2003-05-29
Minormodern Limited 2001-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth		231 850	283 263

Balance Sheet
Cash Bank On Hand	7 062	5 764
Current Assets	17 489	21 533	20 776	22 286	106 663	111 485	72 352	14 138	5 604
Debtors	10 427	15 769	15 020
Net Assets Liabilities	148 254	231 850	283 263	289 461	336 320	339 858	346 480	341 714	344 042
Other Debtors		5 342
Property Plant Equipment	767 501	837 110
Cash Bank In Hand		5 764	5 756
Net Assets Liabilities Including Pension Asset Liability		231 850	283 263
Tangible Fixed Assets		2 110	1 782

Capital & Reserves
Called Up Share Capital		50 006	50 006
Profit Loss Account Reserve		56 844	58 257
Shareholder Funds		231 850	283 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 140	16 531
Bank Borrowings Overdrafts	622 321	622 319
Creditors	14 415	4 474	1 993	2 018	13 871	14 959	3 128	36 272	58 711
Fixed Assets	767 501	837 110	886 782	891 506	801 274	801 078	914 117	1 149 083	1 148 965
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		70 000
Increase From Depreciation Charge For Year Property Plant Equipment		391
Net Current Assets Liabilities	3 074	17 059	18 783	20 268	92 792	96 526	69 224	22 134	53 107
Property Plant Equipment Gross Cost	783 641	853 641
Taxation Social Security Payable	13 902	2 933
Total Assets Less Current Liabilities	770 575	854 169	905 565	911 774	894 066	897 604	983 341	1 126 949	1 095 858
Total Increase Decrease From Revaluations Property Plant Equipment		70 000
Trade Creditors Trade Payables	513	1 541
Trade Debtors Trade Receivables	10 427	10 427
Average Number Employees During Period				2	2	2	2	2	2
Creditors Due After One Year		622 319	622 302
Creditors Due Within One Year		4 474	1 993
Investments Fixed Assets		835 000	885 000
Revaluation Reserve		125 000	175 000