Northload Ltd in Glastonbury, BA6 9FR

Description

Data updated on: 01-10-2021

This Northload Ltd company has been operating on the market for at least fourteen years, having launched in 2007. Started with registration number 06396252, Northload was set up as a Private Limited Company with office in 3 Landmark House, Glastonbury BA6 9FR. This enterprise's registered with SIC code 41201, that means Construction of commercial buildings. 31st October 2019 is the last time the accounts were filed.

In order to satisfy the clients, this firm is permanently being supervised by a body of four directors who are, to mention just a few, Damien P., Martin Q. and Sarah P.. Their mutual commitment has been of utmost importance to the firm since Thu, 11th Oct 2007. In order to provide support to the directors, this firm has been utilizing the skills of Martin Q. as a secretary since 2007.

Executives with significant control over the firm are: Martin Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damien P. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	134 578	144 091	151 036	155 773	153 675

Balance Sheet
Cash Bank In Hand	15 573	15 975	266	1 087	6 049
Current Assets	860 096	868 065	314 851	314 200	165 741	164 239	163 468	163 038
Debtors	844 523	852 090	314 585	313 113	159 692
Net Assets Liabilities					153 675	152 490	152 051	151 609
Net Assets Liabilities Including Pension Asset Liability	134 578	144 091	151 036

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	133 578	143 091	150 036	154 773	152 675
Shareholder Funds	134 578	144 091	151 036	155 773	153 675

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 050	733	401	400
Average Number Employees During Period					3	3	2
Creditors					11 017	11 017	11 017	11 030
Creditors Due After One Year	585 500	585 500
Creditors Due Within One Year	140 020	138 476	163 817	158 429	12 067
Fixed Asset Investments Cost Or Valuation			4 132	2	1
Fixed Asset Investments Disposals					1
Fixed Asset Investments Reserves Disposals		1	1	1
Fixed Asset Investments Retained Profits Less Losses		2 629	134 775	20 702	-1 177
Fixed Asset Investments Share Post-acquisition Reserves			138 907	159 610	158 433
Fixed Assets					1	1	1	1
Investments Fixed Assets	2	2	2	2	1
Net Current Assets Liabilities	720 076	729 589	151 034	155 771	153 674	153 222	152 451	152 008
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Secured Debts	585 500	585 500	24 970
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	720 078	729 591	151 036	155 773	154 725	153 223	152 452	152 009