Northpage Limited, SW11 2SS

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www.northpage.co.uk

Description

Data updated on: 11-02-2021

The firm referred to as Northpage was registered on Tue, 8th Apr 2003 as a private limited company. The firm head office was registered in Battersea on 1 Falcon Grove, London. The address area code is SW11 2SS. The company registration number for Northpage Limited was 04727515. Northpage Limited had been active for 17 years until Tue, 8th Dec 2020. 20 years from now this business changed its registered name from Northpage Consulting to Northpage Limited.

This limited company had 1 director: Lisa P., who was appointed on Tue, 8th Apr 2003.

Lisa P. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Northpage Limited 2004-07-12
Northpage Consulting Limited 2003-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 497	31 781	43 142	11 584	18 155	60 563

Balance Sheet
Cash Bank In Hand	50 003	50 028	50 053	12 386	60	63 545
Cash Bank On Hand						63 545	56 357	60	60
Current Assets	122 572	89 587	143 462	46 844	100 832	133 448	59 697	16 417	31 904
Debtors	72 569	39 559	93 409	34 458	100 772	69 903	3 340	16 357	31 844
Net Assets Liabilities						60 563	18 941	-21 014
Net Assets Liabilities Including Pension Asset Liability	2 497	31 781	43 142	11 584	18 155	60 563
Other Debtors							159	16 357	15 612
Property Plant Equipment						3 179	2 271	2 720	1 647
Tangible Fixed Assets	6 256	4 636	2 935	3 797	2 625	3 179

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	2 197	31 481	42 842	11 284	17 855	60 263
Shareholder Funds	2 497	31 781	43 142	11 584	18 155	60 563

Other Financial Data
Amount Specific Advance Or Credit Directors						2 840	322	9 727	36 231
Amount Specific Advance Or Credit Made In Period Directors							204 141	92 047
Amount Specific Advance Or Credit Repaid In Period Directors							201 623	81 998	45 958
Accrued Liabilities Deferred Income						5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						31 170	32 415	34 047	35 120
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts								23 138	512
Corporation Tax Payable						31 429	16 344
Creditors						75 694	42 695	40 251	63 200
Creditors Due Within One Year	125 637	61 981	103 069	38 644	85 079	75 694
Fixed Asset Investments Cost Or Valuation		100	100	100	100	100
Fixed Assets	6 356	4 736	3 035	3 897	2 725	3 279	2 371	2 820	1 747
Increase From Depreciation Charge For Year Property Plant Equipment							1 245	1 632	1 073
Investments Fixed Assets	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100
Net Current Assets Liabilities	-3 065	27 606	40 393	8 200	15 753	57 754	17 002	-23 834	-31 296
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						7 298	7 571	14 043	53 752
Other Taxation Social Security Payable						27 584	9 900	54	5 921
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income							159
Property Plant Equipment Gross Cost						34 349	34 686	36 767
Provisions For Liabilities Balance Sheet Subtotal						470	432
Provisions For Liabilities Charges	794	561	286	513	323	470
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		388		2 110	417	1 825
Tangible Fixed Assets Cost Or Valuation	29 609	29 997	29 997	32 107	32 524	34 349
Tangible Fixed Assets Depreciation	23 353	25 361	27 062	28 310	29 899	31 170
Tangible Fixed Assets Depreciation Charged In Period		2 008	1 701	1 248	1 589	1 271
Total Additions Including From Business Combinations Property Plant Equipment							337	2 081
Total Assets Less Current Liabilities	3 291	32 342	43 428	12 097	18 478	61 033	19 373	-21 014	-29 549
Trade Creditors Trade Payables						1 543	3 558	3 016	3 015
Trade Debtors Trade Receivables						69 903	3 181		16 232

Company staff

Andrew L.

Role: Secretary

Appointed: 02 May 2006

Latest update: 19 August 2023

Lisa P.

Role: Director

Appointed: 08 April 2003

Latest update: 19 August 2023

People with significant control

Lisa P.

Notified on 9 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	22 April 2021
Confirmation statement last made up date	08 April 2020

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Northpage Limited

General information

Name:

Office Address:

Contact information

Website

www.northpage.co.uk

Description

Financial data based on annual reports

Company staff

Andrew L.

Lisa P.

Heather N.

Heather N.

People with significant control

Lisa P.

Accounts Documents

Company filings

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