Northgate Plastering Ltd in Guildford, GU1 1RW

Description

Data updated on: 01-11-2023

Started with Reg No. 08809410 11 years ago, Northgate Plastering Ltd is categorised as a Private Limited Company. The official registration address is 42 Woodlands Road, Guildford. The enterprise's principal business activity number is 43310 which stands for Plastering. Northgate Plastering Limited filed its account information for the period up to Saturday 31st December 2022. The most recent annual confirmation statement was filed on Saturday 10th December 2022.

According to the information we have, this specific limited company was established in 2013 and has been led by two directors.

Executives who control the firm include: Matthew M. owns 1/2 or less of company shares. Gary M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 278	77 246	125 015

Balance Sheet
Current Assets	39 214	99 430	123 388	183 037	182 056	193 736	124 023	100 491	86 884
Net Assets Liabilities			125 015	160 611	180 777	187 362	72 557	31 449	3 192
Cash Bank In Hand	21 033
Debtors	18 181
Net Assets Liabilities Including Pension Asset Liability	12 278	77 246	125 015

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	12 276
Shareholder Funds	12 278	77 246	125 015

Other Financial Data
Average Number Employees During Period					2	2	2	3	3
Creditors			11 065	35 524	17 677	22 501	24 368	36 561	29 667
Fixed Assets		39 373	31 498	25 199	20 159	16 127	12 902	10 321	8 257
Net Current Assets Liabilities	12 278	72 076	112 323	147 513	164 379	171 235	99 655	57 689	24 602
Total Assets Less Current Liabilities	12 278	111 449	143 821	172 712	184 538	187 362	112 557	68 010	32 859
Creditors Due After One Year		26 328	18 806
Creditors Due Within One Year	26 936	27 354	11 065
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges		7 875
Share Capital Allotted Called Up Paid	2

Company staff

Gary M.

Role: Director

Appointed: 10 December 2013

Latest update: 15 December 2023

Matthew M.

Role: Director

Appointed: 10 December 2013

Latest update: 15 December 2023

People with significant control

Matthew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2013-12-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Northgate Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Matthew M.

People with significant control

Matthew M.

Gary M.

Accounts Documents

Company filings

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