Northumberland Villas Limited in Telford, TF8 7QT

Description

Data updated on: 01-11-2023

Northumberland Villas came into being in 2011 as a company enlisted under no 07493647, located at TF8 7QT Telford at The Laurels 57 Belmont Road. This firm has been in business for 13 years and its last known status is active. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Northumberland Villas Ltd released its account information for the period that ended on 2023-01-31. The most recent confirmation statement was filed on 2023-01-14.

In order to meet the requirements of their clients, this particular limited company is constantly being guided by a group of two directors who are Robert W. and Carol C.. Their outstanding services have been of prime importance to this limited company for 13 years. In order to help the directors in their tasks, this limited company has been utilizing the skills of Robert W. as a secretary since January 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 861	-6 825	-6 775	13 114	13 164	13 389

Balance Sheet
Cash Bank In Hand	128	164	214	858	314
Current Assets	128	164	214	1 279	314	389	527	507	537	616	2 671	752
Net Assets Liabilities Including Pension Asset Liability	-6 861	-6 825	13 214	13 114	13 164	13 389
Tangible Fixed Assets	13 000		13 000	13 000	13 000
Net Assets Liabilities						13 389	13 427	12 707	13 437	13 516	15 571	13 652
Debtors				421
Intangible Fixed Assets	13 000	13 000	13 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 863	-6 827	50	-100	13 162
Shareholder Funds	-6 861	-6 825	-6 775	13 114	13 164	13 389

Other Financial Data
Fixed Assets	13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	128	164	214	114	164	389	427	393	437	516	2 571	652
Provisions For Liabilities Charges	19 990	19 989	19 989
Tangible Fixed Assets Additions	13 000
Tangible Fixed Assets Cost Or Valuation	13 000		13 000	13 000	13 000
Total Assets Less Current Liabilities	13 128	13 164	13 214	13 114	13 164	13 389	13 427	12 707	13 437	13 516	15 571	13 652
Creditors							100	900	100	100	100	100
Creditors Due Within One Year				1 165	150
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Other Aggregate Reserves	0		13 162	13 212
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Robert W.

Role: Director

Appointed: 14 January 2011

Latest update: 26 February 2024

Robert W.

Role: Secretary

Appointed: 14 January 2011

Latest update: 26 February 2024

Carol C.

Role: Director

Appointed: 14 January 2011

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Robert W. owns 1/2 or less of company shares. Carol C. owns 1/2 or less of company shares.

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	22 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 12 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	12 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017

Northumberland Villas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Robert W.

Carol C.

People with significant control

Robert W.

Carol C.

Accounts Documents

Company filings

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