Northolme Limited in Hitchin, SG4 9RA

Description

Data updated on: 01-11-2023

Northolme Limited is officially located at Hitchin at 119 Benslow Lane. Anyone can find the firm by referencing its zip code - SG4 9RA. This enterprise has been in business on the UK market for twenty years. This business is registered under the number 05051894 and its state is active. This business's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Northolme Ltd filed its account information for the period up to March 31, 2023. Its latest confirmation statement was filed on February 23, 2023.

Paul D. is this company's individual director, who was selected to lead the company on Monday 23rd February 2004.

Paul D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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
Currency

Balance Sheet
Current Assets	59 764	157 412	150 662	149 381	151 437	305 432	296 737
Net Assets Liabilities	118 501	143 191	149 523	148 781	157 126	305 836	295 286
Cash Bank On Hand		136 532	120 055	148 955
Debtors		20 880	30 607	426
Other Debtors			30 607	426
Property Plant Equipment			981	715

Other Financial Data
Creditors	26 014	14 221	1 984	1 230	5 785	1 496	2 753
Depreciation Amortisation Impairment Expense	1 169	967
Fixed Assets	967		1 031	765	3 274	1 900	1 302
Net Current Assets Liabilities	117 727	143 191	148 678	148 151	153 852	303 936	293 983
Other Operating Expenses Format2	5 851	18 579
Other Operating Income Format2	1 777	2 015
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	83 977	20 880			8 200	0
Profit Loss	62 974	24 690
Provisions For Liabilities Balance Sheet Subtotal	193		186	135
Tax Tax Credit On Profit Or Loss On Ordinary Activities	15 743	5 780
Total Assets Less Current Liabilities	118 694	143 191	149 709	148 916	157 126	305 836	295 286
Turnover Revenue	83 960	48 001
Amount Specific Advance Or Credit Directors	82 987	996	29 202	1 230	1 414
Amount Specific Advance Or Credit Made In Period Directors		83 983	30 198		25 248
Amount Specific Advance Or Credit Repaid In Period Directors				30 432	25 432
Accumulated Depreciation Impairment Property Plant Equipment		4 676	84	350
Average Number Employees During Period		1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 676
Disposals Property Plant Equipment			4 676
Increase From Depreciation Charge For Year Property Plant Equipment			84	266
Investments Fixed Assets			50	50
Investments In Group Undertakings			50	50
Other Creditors		2 316	601	1 230
Other Taxation Social Security Payable		9 265	1 383
Property Plant Equipment Gross Cost		4 676	1 065
Total Additions Including From Business Combinations Property Plant Equipment			1 065
Trade Creditors Trade Payables		2 640
Trade Debtors Trade Receivables		20 880