Northwood Properties Limited in Stoke-on-trent, ST1 6LF

Description

Data updated on: 01-11-2023

01554141 is the reg. no. of Northwood Properties Limited. This company was registered as a Private Limited Company on 1981-03-31. This company has been actively competing on the market for the last fourty three years. The firm can be contacted at The Glass Works Off Bellingham Grove in Stoke-on-trent. The main office's post code assigned to this location is ST1 6LF. This company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-12-31 is the last time company accounts were reported.

The directors currently chosen by this limited company include: Ruth P. appointed on 2022-12-24 and Rachel R. appointed on 2022-12-24.

Executives who control the firm include: Rachel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth P. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	58 615	61 857	59 095	65 341	61 832	64 028
Current Assets	58 615	61 857	59 095	65 341	64 082	64 590	70 432
Debtors					2 250	562
Net Assets Liabilities	146 995	148 437	150 675	155 385	171 320	91 546	96 508
Property Plant Equipment	88 860	92 060	92 060	92 060

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-522	-600	-600
Accumulated Depreciation Impairment Property Plant Equipment		30	30	30	30	30
Comprehensive Income Expense		6 442	2 238	9 710	20 936
Corporation Tax Payable				1 536	2 239
Creditors	480	5 480	480	2 016	2 761	1 456	2 336
Dividend Per Share Interim					5 000	5 000
Dividends Paid		5 000		5 000	5 000
Fixed Assets	88 860	92 060	92 060	92 060	110 000	29 012	29 012
Gain Loss On Revaluation Other Assets Before Tax In Other Comprehensive Income					17 940
Income Expense Recognised Directly In Equity		-5 000		-5 000	-5 000
Investment Property					110 000	110 000
Investment Property Fair Value Model	88 860				110 000
Investments				92 060	110 000
Investments Fixed Assets				92 060	110 000
Net Current Assets Liabilities	58 135	56 377	58 615	63 325	61 842	63 134	68 096
Number Shares Issued Fully Paid					66	66
Other Creditors	480	5 480	480	480	522
Other Investments Other Than Loans				92 060	110 000
Par Value Share						1
Profit Loss		6 442	2 238	9 710	2 996
Property Plant Equipment Gross Cost	88 890	92 090	92 090	92 090	30	30
Total Assets Less Current Liabilities	146 995	148 437	150 675	155 385	171 842	92 146	97 108
Trade Debtors Trade Receivables					2 250