Nortonthorpe Industrial Park Limited in Huddersfield, HD8 9LA

Description

Data updated on: 01-11-2023

Nortonthorpe Industrial Park has been operating in this business field for at least twenty nine years. Established under company registration number 03072747, the company is classified as a Private Limited Company. You may find the office of the company during business hours at the following location: Nortonthorpe Mills Scissett, HD8 9LA Huddersfield. From 1997-04-10 Nortonthorpe Industrial Park Limited is no longer under the business name Mineralcope. This enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. March 31, 2022 is the last time company accounts were filed.

For the limited company, the majority of director's assignments have been performed by Heather W. and Eric B.. As for these two managers, Eric B. has managed limited company the longest, having been a member of the Management Board since 1995-06-27. To provide support to the directors, this limited company has been using the skills of Heather W. as a secretary since the appointment on 1995-06-27.

Previous company's names
Nortonthorpe Industrial Park Limited 1997-04-10
Mineralcope Limited 1995-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 099 363	3 313 369

Balance Sheet
Cash Bank In Hand	42 961	46 526
Cash Bank On Hand		46 526	1 509	211 802	257 601	62 954	81 702	482 620	79 805
Current Assets	1 012 619	986 895	1 000 640	1 144 358	1 574 732	1 628 138	1 972 469	2 104 027	2 191 636
Debtors	500 763	470 641	567 960	632 556	1 082 131	1 565 184	1 890 767	1 621 407	2 111 831
Intangible Fixed Assets	1	1
Net Assets Liabilities		3 156 044	3 314 317	3 465 162	3 752 169	3 858 687	4 108 478	4 122 482	4 110 605
Net Assets Liabilities Including Pension Asset Liability	3 099 363	3 313 369
Other Debtors		19 435	115 839	228 306	503 019	874 267	1 176 891	836 442	1 430 920
Property Plant Equipment		85 063	81 012	85 747	161 668	207 662	183 629	178 993
Stocks Inventory	468 895	469 728
Tangible Fixed Assets	75 593	85 063
Total Inventories		469 728	431 171	300 000	235 000

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 769 525	1 983 531
Shareholder Funds	3 099 363	3 313 369

Other Financial Data
Amount Specific Advance Or Credit Directors			96 253	216 616	115 718	96 227	179 446	23 506	187 521
Amount Specific Advance Or Credit Made In Period Directors			276 364	355 363	674 102	529 971	416 299	654 060	344 515
Amount Specific Advance Or Credit Repaid In Period Directors			180 111	235 000	775 000	549 462	333 080	810 000	180 500
Accumulated Depreciation Impairment Property Plant Equipment		95 811	109 280	108 172	107 521	115 291	131 669	163 805	186 163
Average Number Employees During Period			3	3	3	3	2	2	2
Creditors		369 348	232 619	247 953	292 569	258 776	333 850	447 649	501 267
Creditors Due Within One Year	425 059	369 348
Debtors Due After One Year	-185 000	-185 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 790	20 008	16 496	13 105		573
Disposals Investment Property Fair Value Model					176 679
Disposals Property Plant Equipment			8 500	50 385	46 612	114 733	90 575		70 500
Fixed Assets	2 525 594	2 711 743	2 707 692	2 712 427	2 611 669	2 657 663	2 633 630	2 628 994	2 582 156
Increase From Depreciation Charge For Year Property Plant Equipment			13 469	12 682	19 357	24 266	29 483	32 136	18 235
Intangible Assets		1	1	1	1	1	1	1	1
Intangible Assets Gross Cost		1	1	1	1	1	1	1
Intangible Fixed Assets Cost Or Valuation	1
Investment Property		2 626 679	2 626 679	2 626 679	2 450 000	2 450 000	2 450 000	2 450 000	2 450 000
Investment Property Fair Value Model		2 626 679	2 626 679	2 626 679	2 450 000	2 450 000	2 450 000	2 450 000
Net Current Assets Liabilities	587 560	617 547	768 021	896 405	1 282 163	1 369 362	1 638 619	1 656 378	1 690 369
Number Shares Allotted		1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors		274 279	133 817	129 256	177 148	160 388	193 871	214 923	249 839
Other Taxation Social Security Payable		84 019	89 722	78 737	108 721	85 447	130 855	168 919	223 548
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		180 874	190 292	193 919	269 189	322 953	315 298	342 798	318 318
Provisions For Liabilities Balance Sheet Subtotal		173 246	161 396	143 670	141 663	168 338	163 771	162 890	161 920
Provisions For Liabilities Charges	13 791	15 921
Revaluation Reserve	279 836	279 836
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	1 049 002	1 049 002
Tangible Fixed Assets Additions		44 885
Tangible Fixed Assets Cost Or Valuation	159 778	180 874
Tangible Fixed Assets Depreciation	84 185	95 811
Tangible Fixed Assets Depreciation Charged In Period		13 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 881
Tangible Fixed Assets Disposals		23 789
Total Additions Including From Business Combinations Property Plant Equipment			17 918	54 012	121 882	168 497	82 920	27 500	13 020
Total Assets Less Current Liabilities	3 113 154	3 329 290	3 475 713	3 608 832	3 893 832	4 027 025	4 272 249	4 285 372	4 272 525
Trade Creditors Trade Payables		11 050	9 080	39 960	6 700	12 941	9 124	63 807	27 880
Trade Debtors Trade Receivables		266 206	267 121	219 250	249 112	295 917	318 876	389 965	328 911

Company staff

Heather W.

Role: Director

Appointed: 15 June 2020

Latest update: 6 April 2024

Eric B.

Role: Director

Appointed: 27 June 1995

Latest update: 6 April 2024

Heather W.

Role: Secretary

Appointed: 27 June 1995

Latest update: 6 April 2024

People with significant control

The companies with significant control over this firm are: Nortonthorpe & Cuttlehurst Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at Scissett, HD8 9LA, West Yorkshire and was registered as a PSC under the reg no 12653395.

Nortonthorpe & Cuttlehurst Holdings Limited

Address: Nortonthorpe Mills Scissett, Huddersfield, West Yorkshire, HD8 9LA, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 12653395

Notified on 15 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Eric B.

Notified on 6 April 2016

Ceased on 15 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nortonthorpe Industrial Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather W.

Eric B.

Heather W.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Nortonthorpe & Cuttlehurst Holdings Limited

Eric B.

Accounts Documents

Company filings

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