Placenorth Limited in Meadowfield, DH7 8TZ

Description

Data updated on: 01-11-2023

Placenorth Limited has existed in the business for at least twenty four years. Started with registration number 03986728 in 2000, the firm is located at Kingfisher House, Meadowfield DH7 8TZ. The enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-09-30 is the last time when the accounts were filed.

Joan C. and Eric C. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since Monday 2nd May 2005.

Eric C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	730 149	798 998	876 097	940 641	999 314	929 312

Balance Sheet
Cash Bank On Hand						27 266	29 934	23 636	35 922	34 431	11 051	23 259	34 308
Current Assets	30 280	22 844	47 620	126 046	143 099	33 141	29 934	29 761	38 872	44 972	12 955	23 357	46 983
Debtors	7 250	7 250	23 278	9 969	23 093	5 875		6 125	2 950	10 541	1 904	98	12 675
Net Assets Liabilities							940 079	997 686	1 061 561	1 161 619	721 400	774 019	834 588
Cash Bank In Hand	23 030	15 594	24 342	116 077	120 006	27 266
Net Assets Liabilities Including Pension Asset Liability	730 149	798 998	876 097	940 641	999 314	929 312
Tangible Fixed Assets	2 755 000	2 755 000	2 755 000	2 755 000	2 755 000	2 655 013

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	431 692	500 541	577 640	642 184	700 857	630 855
Shareholder Funds	730 149	798 998	876 097	940 641	999 314	929 312

Other Financial Data
Creditors							946 268	661 841	381 335	290 659	757 132	714 915	676 347
Disposals Investment Property Fair Value Model									210 000		753 000
Investment Property						2 655 013	2 655 013	2 440 013	2 230 013	2 230 013	1 477 013	1 477 013	1 477 013
Investment Property Fair Value Model								2 440 013	2 230 013	2 230 013	1 477 013	1 477 013
Net Current Assets Liabilities	-694 731	-678 945	-655 416	-626 859	-630 686	-720 094	-711 978	-726 528	-731 401	-722 019	-744 177	-691 558	-629 364
Number Shares Issued Fully Paid							100	100
Par Value Share							1	1
Provisions For Liabilities Balance Sheet Subtotal							56 688	53 958	55 716	55 716	11 436	11 436	13 061
Total Assets Less Current Liabilities	2 060 269	2 076 055	2 099 584	2 128 141	2 124 314	1 934 919	1 943 035	1 713 485	1 498 612	1 507 994	732 836	785 455	847 649
Creditors Due After One Year	1 330 120	1 277 057	1 223 487	1 187 500	1 125 000	1 005 607
Creditors Due Within One Year	725 011	701 789	703 036	752 905	773 785	753 235
Fixed Assets	2 755 000	2 755 000	2 755 000	2 755 000	2 755 000	2 655 013
Revaluation Reserve	298 357	298 357	298 357	298 357	298 357	298 357
Tangible Fixed Assets Additions						57 013
Tangible Fixed Assets Cost Or Valuation	2 755 000	2 755 000	2 755 000	2 755 000	2 755 000	2 655 013
Tangible Fixed Assets Disposals						157 000

Company staff

Joan C.

Role: Director

Appointed: 02 May 2005

Latest update: 28 March 2024

Eric C.

Role: Director

Appointed: 31 May 2000

Latest update: 28 March 2024

Joan C.

Role: Secretary

Appointed: 02 May 2005

Resigned: 10 April 2014

Latest update: 28 March 2024

Angus G.

Role: Director

Appointed: 31 May 2000

Resigned: 02 May 2005

Latest update: 28 March 2024

Angus G.

Role: Secretary

Appointed: 31 May 2000

Resigned: 02 May 2005

Latest update: 28 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 May 2000

Resigned: 31 May 2000

Address: London, NW8 8EP

Latest update: 28 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 05 May 2000

Resigned: 31 May 2000

Address: Bristol, Avon, BS1 6BU

Latest update: 28 March 2024

People with significant control

Eric C.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 May 2013
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 December 2013
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 March 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 January 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Placenorth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan C.

Eric C.

Joan C.

Angus G.

Angus G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Eric C.

Accounts Documents

Company filings

Filing category

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