One North Parade Limited in Manchester, M25 1PY

Description

Data updated on: 07-10-2017

One North Parade came into being in 1986 as a company enlisted under no 02052004, located at M25 1PY Manchester at 349 Bury Old Road. Its last known status was dissolved. One North Parade had been operating in this business for thirty one years. One North Parade Limited was listed 15 years ago as Carlton House Developments.

This firm was controlled by 1 managing director: Stephen H., who was appointed in February 1991.

Stephen H. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
One North Parade Limited 2009-09-14
Carlton House Developments Limited 1986-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	1 788 307	1 681 973	932 826	81 285

Balance Sheet
Cash Bank In Hand			195
Current Assets	1 465 009	1 209 690	1 353 127	97 401
Debtors	1 465 009	1 612 627	1 352 932
Net Assets Liabilities Including Pension Asset Liability	1 788 307	2 132 678	932 826	81 285
Tangible Fixed Assets	4 250 098	4 250 083

Capital & Reserves
Called Up Share Capital	81 285	81 285	81 285
Profit Loss Account Reserve	811 340	705 006	218 855
Shareholder Funds	1 788 307	1 681 973	932 826	81 285

Other Financial Data
Accruals Deferred Income			365 266	720
Creditors Due After One Year	2 940 788	2 744 957
Creditors Due Within One Year	986 112	985 175	420 401	15 496
Fixed Assets	4 250 198	4 250 183	100	100
Investments Fixed Assets	100	100	100
Net Current Assets Liabilities	478 897	176 747	932 726	81 905
Number Shares Allotted		81 285	81 285
Other Aggregate Reserves	632 686	632 686	632 686
Par Value Share		1	1
Revaluation Reserve	262 996	262 996
Share Capital Allotted Called Up Paid	81 285	81 285	81 285
Tangible Fixed Assets Cost Or Valuation	4 258 585	4 258 585
Tangible Fixed Assets Depreciation	8 487	8 502
Tangible Fixed Assets Depreciation Charged In Period		15
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 502
Tangible Fixed Assets Disposals			4 258 585
Total Assets Less Current Liabilities	4 729 095	4 426 930	1 298 092	82 005
Amount Specific Advance Or Credit Directors		402 937

Company staff

Stephen H.

Role: Director

Appointed: 14 February 1991

Latest update: 15 August 2022

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	27 February 2018
Confirmation statement last made up date	13 February 2017

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 October 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 April 2017

One North Parade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Elliot F.

Elliot F.

People with significant control

Stephen H.

Accounts Documents

Company filings

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