Northwood (hull Central) Limited in Hull, HU1 1TG

Description

Data updated on: 01-11-2023

Northwood (hull Central) has been on the market for at least 4 years. Registered under number 12453306, this firm operates as a Private Limited Company. You may find the office of this firm during business hours under the following address: 16 Humber Street Fruit Market, HU1 1TG Hull. The enterprise's classified under the NACE and SIC code 68310 and their NACE code stands for Real estate agencies. 2022-02-28 is the last time account status updates were reported.

With regards to the following firm, just about all of director's assignments have so far been performed by John O. who was appointed on 2020/02/10. Since 2020 Scott E., had fulfilled assigned duties for the following firm up until the resignation in February 2020.

Executives who have control over the firm are as follows: Shirley O. owns 1/2 or less of company shares. John O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		57 630	74 497
Current Assets	47 892	67 478	78 384
Debtors		9 748	3 887
Net Assets Liabilities	21 179	57 022	45 686
Property Plant Equipment		8 566	7 447

Other Financial Data
Version Production Software			2 023
Accrued Liabilities		975	6 865
Accumulated Amortisation Impairment Intangible Assets			11 305
Accumulated Depreciation Impairment Property Plant Equipment		6 873	7 992
Average Number Employees During Period	4	4	4
Bank Borrowings		43 514	33 333
Creditors	50 000	38 383	58 482
Fixed Assets	73 447	71 541	59 117
Increase From Amortisation Charge For Year Intangible Assets			11 305
Increase From Depreciation Charge For Year Property Plant Equipment			1 119
Intangible Assets		62 975	51 670
Intangible Assets Gross Cost		62 975	62 975
Loans From Directors		12 500	24 675
Net Current Assets Liabilities	-2 268	28 995	19 902
Other Creditors		9 685	22 387
Prepayments Accrued Income			1 405
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	457
Property Plant Equipment Gross Cost		15 439	15 439
Taxation Social Security Payable		12 173	3 295
Total Assets Less Current Liabilities	71 179	100 536	79 019
Trade Debtors Trade Receivables		9 748	2 482
Value-added Tax Payable		3 050	1 260

Company staff

John O.

Role: Director

Appointed: 10 February 2020

Latest update: 7 March 2024

People with significant control

Shirley O.

Notified on 7 May 2020

Nature of control:

1/2 or less of shares

John O.

Notified on 10 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Scott E.

Notified on 10 February 2020

Ceased on 20 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2023

Northwood (hull Central) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Scott E.

People with significant control

Shirley O.

John O.

Scott E.

Accounts Documents

Company filings

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