Northlands Commercial Limited in Dartford, DA2 6EF

Description

Data updated on: 01-11-2023

Northlands Commercial Limited can be contacted at Gwynfa House, 677 Princes Road in Dartford. The firm postal code is DA2 6EF. Northlands Commercial has been operating on the British market for the last sixty three years. The firm registered no. is 00708579. Since 2007-12-05 Northlands Commercial Limited is no longer under the business name Northlands Commercial (insurance Brokers). This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The company's most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-08-11.

In order to be able to match the demands of its customers, this particular limited company is being supervised by a team of two directors who are Lawrence P. and Karen P.. Their successful cooperation has been of extreme use to this specific limited company since 2021-11-08. Furthermore, the director's tasks are often aided with by a secretary - Karen P., who was appointed by this specific limited company in December 2009.

Previous company's names
Northlands Commercial Limited 2007-12-05
Northlands Commercial (insurance Brokers) Limited 1961-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	64 139	64 386	70 106	77 269	86 877

Balance Sheet
Cash Bank In Hand	50 357	56 059	62 797	70 038	82 538
Cash Bank On Hand					82 538	62 838	66 419	48 692	45 452	45 473	63 876	36 604
Current Assets	56 273	56 459	63 997	71 238	83 738	63 238	66 419	58 872	57 882	56 112	66 597	41 535
Debtors	5 916	400	1 200	1 200	1 200	400		10 180	12 430	10 639	2 721	4 931
Net Assets Liabilities					322 615	305 841	306 022	298 949	297 262	299 590	309 743	286 566
Other Debtors								10 180	12 430	10 639	2 721	4 931
Tangible Fixed Assets	13 598	13 598	13 598	13 598	13 598

Capital & Reserves
Called Up Share Capital	77	77	77	77	77
Profit Loss Account Reserve	64 062	64 309	70 028	77 192	86 800
Shareholder Funds	64 139	64 386	70 106	77 269	86 877

Other Financial Data
Amount Specific Advance Or Credit Directors						2 472	1 976	8 880	11 130	7 919	39
Amount Specific Advance Or Credit Made In Period Directors							2 472	11 454	13 836
Amount Specific Advance Or Credit Repaid In Period Directors							1 976	598	11 586	3 211	7 958
Average Number Employees During Period								1	1	1	1	2
Creditors					10 459	6 733	9 733	9 444	10 015	5 917	6 249	4 364
Creditors Due Within One Year	5 732	5 671	7 489	7 567	10 459
Investment Property					300 000	300 000	300 000	300 000	295 000	295 000	295 000	295 000
Investment Property Fair Value Model					300 000	300 000	300 000	300 000	295 000	295 000	295 000
Net Current Assets Liabilities	50 541	50 788	56 507	63 671	73 279	56 505	56 686	49 428	47 867	50 195	60 348	37 171
Number Shares Allotted		77	77	77	77
Other Creditors					6 252	6 114	8 161	8 144	9 375	3 494	3 894	4 164
Other Taxation Social Security Payable					4 207	619	1 572	1 300	640	2 423	2 355	200
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					50 664	50 664	50 664	50 479	47 005	47 005	47 005	47 005
Share Capital Allotted Called Up Paid	77	77	77	77	77
Tangible Fixed Assets Cost Or Valuation	13 598	13 598	13 598	13 598
Total Assets Less Current Liabilities	64 139	64 386	70 105	77 269	373 279	356 505	356 686	349 428	344 267	346 595	356 748	333 571
Trade Debtors Trade Receivables					1 200	400
Advances Credits Directors	4 717	397	739
Advances Credits Made In Period Directors	5 034	3 950
Advances Credits Repaid In Period Directors	4 998	9 064
Fixed Assets								300 000	296 400	296 400	296 400	296 400
Investments Fixed Assets									1 400	1 400	1 400	1 400
Other Investments Other Than Loans									1 400	1 400	1 400	1 400

Company staff

Lawrence P.

Role: Director

Appointed: 08 November 2021

Latest update: 11 April 2024

Karen P.

Role: Director

Appointed: 31 December 2009

Latest update: 11 April 2024

Karen P.

Role: Secretary

Appointed: 31 December 2009

Latest update: 11 April 2024

People with significant control

Lawrence P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lawrence P.

Notified on 8 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen P.

Notified on 30 January 2020

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Desmond Y.

Notified on 6 April 2016

Ceased on 30 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Northlands Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence P.

Karen P.

Karen P.

Desmond Y.

Dgf V.

People with significant control

Lawrence P.

Karen P.

Desmond Y.

Accounts Documents

Company filings

Filing category

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