Northrop Heating Limited in St. Neots, PE19 6YH

Description

Data updated on: 01-11-2023

Registered with number 04870080 21 years ago, Northrop Heating Limited was set up as a Private Limited Company. Its actual mailing address is First Floor, Cql House Alington Road, Little Barford St. Neots. The company's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. Northrop Heating Ltd released its account information for the period up to 31st March 2022. Its most recent annual confirmation statement was released on 20th August 2023.

Until now, this business has only had one director: Stuart N. who has been overseeing it for 21 years. To support the directors in their duties, this particular business has been utilizing the skills of Allison M. as a secretary since 2023.

Stuart N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 994	233	1 084	1 447	613

Balance Sheet
Cash Bank On Hand					51 684	69 569	63 167	71 222	73 286
Current Assets	19 163	30 224	40 184	45 187	52 686	70 214	78 783	81 822	86 498
Debtors	2 100	47	1 039	8 260	9 579		14 326	9 955	12 487
Net Assets Liabilities					613	16 386	39 662	48 439	64 579
Other Debtors							12 526	8 155	10 487
Property Plant Equipment					68	250	19 612	13 130	6 649
Total Inventories					645	645	1 290	645	725
Cash Bank In Hand	16 363	29 502	38 470	44 542
Net Assets Liabilities Including Pension Asset Liability	5 994	233	1 084	1 447
Stocks Inventory	700	675	675	645	645
Tangible Fixed Assets	14 105	9 349	4 796	136	68

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 894	133	984	1 347	513
Shareholder Funds	5 994	233	1 084	1 447	613

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000		30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					21 167	21 318	9 512	15 994	22 475
Additions Other Than Through Business Combinations Property Plant Equipment						333
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable							6 016	8 273	9 999
Creditors					52 141	54 078	48 400	46 513	28 568
Increase From Depreciation Charge For Year Property Plant Equipment						151		6 482	6 481
Intangible Assets Gross Cost						30 000		30 000	30 000
Net Current Assets Liabilities	-1 218	-4 763	-2 188	1 311	545	16 136	30 383	35 309	57 930
Other Creditors							40 690	33 507	12 170
Other Taxation Social Security Payable							1 694	4 733	6 399
Property Plant Equipment Gross Cost					21 235	21 568		29 124	29 124
Total Assets Less Current Liabilities	12 887	4 586	2 608	1 447	613	16 386	49 995	48 439	64 579
Trade Debtors Trade Receivables							1 800	1 800	2 000
Advances Credits Directors				41 082	50 478	49 451	40 326	31 907	10 570
Advances Credits Made In Period Directors					11 604		29 125	28 419
Advances Credits Repaid In Period Directors					21 000		20 000	20 000
Creditors Due After One Year	6 893	4 353	1 524
Creditors Due Within One Year	20 381	34 987	42 372	52 136	61 363
Fixed Assets	14 105	9 349	4 796	136	68
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	-100	-100
Tangible Fixed Assets Additions			270
Tangible Fixed Assets Cost Or Valuation	20 965	20 965	21 235
Tangible Fixed Assets Depreciation	6 860	11 616	16 439	21 099	21 167
Tangible Fixed Assets Depreciation Charged In Period		4 756	4 823	4 660	68
Cash Bank				44 542	51 684

Company staff

Allison M.

Role: Secretary

Appointed: 19 September 2023

Latest update: 9 March 2024

Stuart N.

Role: Director

Appointed: 18 August 2003

Latest update: 9 March 2024

Clare N.

Role: Secretary

Appointed: 16 August 2013

Resigned: 31 August 2023

Latest update: 9 March 2024

Deborah A.

Role: Secretary

Appointed: 28 August 2011

Resigned: 16 August 2012

Latest update: 9 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 18 August 2003

Resigned: 18 August 2003

Address: London, WC1B 4ET

Latest update: 9 March 2024

Diane N.

Role: Secretary

Appointed: 18 August 2003

Resigned: 28 August 2011

Latest update: 9 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 18 August 2003

Resigned: 18 August 2003

Address: London, WC1B 4ET

Latest update: 9 March 2024

People with significant control

Stuart N.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Northrop Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison M.

Stuart N.

Clare N.

Deborah A.

London Law Secretarial Limited

Diane N.

London Law Services Limited

People with significant control

Stuart N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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