Northwood (banbury) Limited in Stratford-upon-avon, CV37 0DU

Description

Data updated on: 01-11-2023

Northwood (banbury) Limited has existed on the British market for at least 9 years. Started with Registered No. 09653723 in 2015, the company have office at 59 Burbage Avenue, Stratford-upon-avon CV37 0DU. The enterprise's declared SIC number is 68310 and their NACE code stands for Real estate agencies. Northwood (banbury) Ltd filed its latest accounts for the period up to 30th April 2022. The business most recent confirmation statement was filed on 24th June 2023.

On Wednesday 26th July 2017, the firm was seeking a Estate Agency - Negotiator/ Senior Negotiator to fill a position in Banbury. They offered a job with wage from £20000.00 to £30000.00 per year.

Samantha L. is this enterprise's individual managing director, that was assigned to lead the company 9 years ago.

Executives who control the firm include: Samantha L. has substantial control or influence over the company. Samantha L. has substantial control or influence over the company 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	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	72 541	36 970		85 669	181 123	249 842	292 625
Current Assets	92 817	41 283		93 682	184 786	255 800	345 657
Debtors	20 276	4 313		8 013	3 663	5 958	53 032
Net Assets Liabilities	100	-88 324	-94 032	-24 122	130 774	190 892	268 149
Other Debtors	20 276	4 313		3 639	3 663	5 958	53 032
Property Plant Equipment	14 474	13 499		9 166	7 604	6 885	5 583
Cash Bank In Hand	72 541
Intangible Fixed Assets	40 783
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets	14 474

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 628		47 512	86 140	124 768	99 916
Accumulated Depreciation Impairment Property Plant Equipment		2 470		8 427	9 989	11 233	12 019
Average Number Employees During Period		3		11	11	11	8
Bank Borrowings Overdrafts	74 448	64 012		8 835	42 094	32 386	22 434
Corporation Tax Payable				5 097	66 270
Creditors	74 448	64 012		8 835	42 094	32 386	22 434
Dividends Paid On Shares				163 766
Fixed Assets	55 257	46 149	40 698	172 932	132 742	93 395	36 445
Future Minimum Lease Payments Under Non-cancellable Operating Leases		21 887		71 500	130 000	93 500	57 000
Increase From Amortisation Charge For Year Intangible Assets		3 628			38 628	38 628	22 528
Increase From Depreciation Charge For Year Property Plant Equipment		2 470			1 562	1 244	985
Intangible Assets	40 783	32 650		163 766	125 138	86 510	30 862
Intangible Assets Gross Cost	40 783	36 278		211 278	211 278	211 278	130 778
Net Current Assets Liabilities	19 291	-70 461	-134 730	-186 477	41 571	131 191	255 534
Other Creditors	53 084	81 333		224 532	31 407	32 379	13 766
Other Disposals Decrease In Amortisation Impairment Intangible Assets							47 380
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							199
Other Disposals Intangible Assets							80 500
Other Disposals Property Plant Equipment							516
Other Taxation Social Security Payable		4 241		14 545	37 632	82 522	66 405
Property Plant Equipment Gross Cost	14 474	15 969		17 593	17 593	18 118	17 602
Provisions For Liabilities Balance Sheet Subtotal				1 742	1 445	1 308	1 396
Total Additions Including From Business Combinations Property Plant Equipment		1 588				525
Total Assets Less Current Liabilities	74 548	-24 312	-94 032	-13 545	174 313	224 586	291 979
Trade Debtors Trade Receivables				4 374
Bank Borrowings	94 890	90 182
Creditors Due After One Year	74 448
Creditors Due Within One Year	73 526
Disposals Intangible Assets		5 005
Disposals Property Plant Equipment		93
Intangible Fixed Assets Additions	40 783
Intangible Fixed Assets Cost Or Valuation	40 783
Secured Debts	94 890
Tangible Fixed Assets Additions	14 474
Tangible Fixed Assets Cost Or Valuation	14 474
Total Additions Including From Business Combinations Intangible Assets		500

Company staff

Samantha L.

Role: Director

Appointed: 24 June 2015

Latest update: 2 March 2024

People with significant control

Samantha L.

Notified on 3 May 2016

Nature of control:

substantial control or influence

Samantha L.

Notified on 5 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	24 June 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Estate Agency - Negotiator/ Senior Negotiator in Banbury, posted on Wednesday 26th July 2017
Region / City	Banbury
Salary	From £20000.00 to £30000.00 per year
Job type	permanent
Expiration date	Thursday 7th September 2017

Estate Agency - Negotiator/ Senior Negotiator in Banbury, posted on Wednesday 26th July 2017

Region / City

Banbury

Salary

From £20000.00 to £30000.00 per year

Job type

permanent

Expiration date

Thursday 7th September 2017

Northwood (banbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha L.

People with significant control

Samantha L.

Samantha L.

Accounts Documents

Jobs and Vacancies at Northwood (banbury) Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Northwood (banbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha L.

People with significant control

Samantha L.

Samantha L.

Accounts Documents

Jobs and Vacancies at Northwood (banbury) Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016