Northwood Northampton Limited in Northampton, NN1 1HB

Description

Data updated on: 01-11-2023

Northwood Northampton came into being in 2000 as a company enlisted under no 04084920, located at NN1 1HB Northampton at The Old Gatehouse. The firm has been in business for 24 years and its state is active. Northwood Northampton Limited was registered nineteen years ago as Cabol. This firm's SIC and NACE codes are 68310 and has the NACE code: Real estate agencies. Northwood Northampton Ltd reported its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-10-06.

On Wednesday 16th July 2014, the enterprise was recruiting a Property Administrator to fill a full time vacancy in the real estate in Northampton, Midlands. Candidates for the post were asked to contact the company at the following email address: katherine.bond@northwooduk.com.

The company has a single director at the current moment leading this particular business, specifically Barry I. who has been executing the director's obligations since 2000-10-06. For four years Samantha D., had performed assigned duties for this specific business till the resignation one year ago. Additionally a different director, including Katherine B. quit five years ago. In order to support the directors in their duties, this business has been utilizing the skills of Ashley K. as a secretary since June 2006.

Previous company's names
Northwood Northampton Limited 2005-04-13
Cabol Limited 2000-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 138	20 548	28 632	39 669	100 296	107 640

Balance Sheet
Cash Bank In Hand	176 381	46 397	154 202	204 898	125 944	132 140
Cash Bank On Hand						132 140	167 670	53 583	179 118	76 285	105 960	52 278	93 172
Current Assets	186 411	61 598	182 665	225 673	145 331	139 916	188 307	158 371	284 925	239 792	231 708	118 980	126 608
Debtors	10 030	15 201	28 463	20 775	19 387	7 776	20 637	104 788	105 807	163 507	125 748	66 702	33 436
Net Assets Liabilities												9 229	43 486
Other Debtors													707
Property Plant Equipment						11 380	27 917	84 821	75 790	67 426	90 492
Tangible Fixed Assets	13 672	13 690	17 627	16 144	12 938	11 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 038	20 448	28 532	39 569	100 196	107 540
Shareholder Funds	3 138	20 548	28 632	39 669	100 296	107 640

Other Financial Data
Accrued Liabilities						4 592	16 267	16 693	16 693	945
Accrued Liabilities Deferred Income												8 803	8 803
Accumulated Amortisation Impairment Intangible Assets						5 000		5 000	5 000	5 000		5 000
Accumulated Depreciation Impairment Property Plant Equipment						76 188	67 188	72 610	82 091	90 455	77 258	79 929	50 066
Average Number Employees During Period							7	7	7	8	8	9	7
Bank Borrowings Overdrafts												40 000	83 333
Corporation Tax Payable						24 204	26 114	22 262	36 633	16 169	22 117	15 209	25 138
Creditors						43 656	69 978	79 261	119 407	71 148	34 616	34 447	40 463
Creditors Due Within One Year	196 945	54 740	171 660	202 148	57 973	43 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 500				20 130
Disposals Property Plant Equipment							12 500				21 131
Fixed Assets	13 672	13 690	17 627	16 144	12 938	11 380	27 917	84 821	75 790	67 426	90 492	88 029	80 674
Increase From Depreciation Charge For Year Property Plant Equipment							3 500		9 481	8 364	6 933		8 484
Intangible Assets Gross Cost						5 000		5 000	5 000	5 000		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-10 534	6 858	11 005	23 525	87 358	96 260	118 329	79 110	165 518	168 644	197 092	84 533	86 145
Number Shares Allotted		100	100	100	100	100
Other Creditors							13 578	25 008	48 031	37 868	474	520	412
Other Taxation Social Security Payable						3 734	2 398	2 398	2 398	2 713	3 053	2 973	71
Par Value Share		1	1	1	1	1
Prepayments						7 776	20 637	104 788	105 807	103 507	125 748	66 702	32 729
Property Plant Equipment Gross Cost						87 568	95 105	157 431	157 881	157 881	167 750	167 958	51 037
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 849	9 224	6 628	941	2 201
Tangible Fixed Assets Cost Or Valuation	83 425	86 274	95 498	84 426	85 367	87 568
Tangible Fixed Assets Depreciation	69 753	72 584	77 871	68 282	72 429	76 188
Tangible Fixed Assets Depreciation Charged In Period		2 831	5 287	8 111	4 147	3 759
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 700
Tangible Fixed Assets Disposals				17 700
Total Additions Including From Business Combinations Property Plant Equipment							20 037		450		31 000		1 129
Total Assets Less Current Liabilities	3 138	20 548	28 632	39 669	100 296	107 640	146 246	163 931	241 308	236 070	287 584	172 562	166 819
Trade Creditors Trade Payables						5 629	3 120	3 315	11 059	6 548	1

Company staff

Ashley K.

Role: Secretary

Appointed: 26 June 2006

Latest update: 23 January 2024

Role: Corporate Nominee Secretary

Appointed: 06 October 2000

Resigned: 06 October 2000

Address: London, NW8 8EP

Latest update: 23 January 2024

Clive I.

Role: Secretary

Appointed: 06 October 2000

Resigned: 13 April 2002

Latest update: 23 January 2024

People with significant control

Barry I. is the individual who has control over this firm, owns 1/2 or less of company shares.

Barry I.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 2 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	2 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 June 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Property Administrator in Northampton, posted on Wednesday 16th July 2014
Region / City	Midlands, Northampton
Industry	real estate industry
Job type	full time
Application by email	katherine.bond@northwooduk.com

Property Administrator in Northampton, posted on Wednesday 16th July 2014

Region / City

Midlands, Northampton

Industry

real estate industry

Job type

full time

Application by email

katherine.bond@northwooduk.com

Northwood Northampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley K.

Barry I.

Samantha D.

Katherine B.

Irene I.

Clive I.

Swift Incorporations Limited

Clive I.

People with significant control

Barry I.

Accounts Documents

Jobs and Vacancies at Northwood Northampton Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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