V A North & Son Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

Registered at Unit 1 The Sidings, Swanage BH19 1AU V A North & Son Ltd is classified as a Private Limited Company with 08926690 Companies House Reg No. The firm was created on 2014-03-06. This business's Standard Industrial Classification Code is 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. Thu, 31st Mar 2022 is the last time when the accounts were reported.

The details about the company's personnel suggests the existence of two directors: Nikki N. and Graham N. who became the part of the company on 2019-04-24 and 2014-03-12.

Graham N. is the individual who controls this firm, owns 1/2 or less of company shares.

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
Currency
Net Worth	761	-16 805	-12 189

Balance Sheet
Current Assets	31 569	21 591	25 485	45 552	56 846	57 587	63 970
Net Assets Liabilities			5 189	822	7 426	14 815	10 857
Cash Bank In Hand	7 412	5 717
Debtors	919	313
Net Assets Liabilities Including Pension Asset Liability	761	-16 805	-12 189
Stocks Inventory	23 238	15 561
Tangible Fixed Assets	3 562	41 671

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	759	-16 807
Shareholder Funds	761	-16 805	-12 189

Other Financial Data
Average Number Employees During Period					1	1	1
Creditors			69 033	69 893	80 483	67 969	83 925
Fixed Assets	3 562	41 671	31 359	23 519	33 063	25 197	30 812
Net Current Assets Liabilities	-2 801	-58 476	-43 548	24 341	25 637	10 382	19 955
Total Assets Less Current Liabilities	761	-16 805	-12 189	822	9 426	14 815	10 857
Creditors Due Within One Year	34 370	80 067	69 033
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 750	52 000
Tangible Fixed Assets Cost Or Valuation	4 750	56 750
Tangible Fixed Assets Depreciation	1 188	15 079
Tangible Fixed Assets Depreciation Charged In Period	1 188	13 891

Company staff

Nikki N.

Role: Director

Appointed: 24 April 2019

Latest update: 6 January 2024

Graham N.

Role: Director

Appointed: 12 March 2014

Latest update: 6 January 2024

People with significant control

Graham N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vera N.

Notified on 6 April 2016

Ceased on 24 April 2019

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 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 11 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

V A North & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikki N.

Graham N.

Vera N.

Graham N.

People with significant control

Graham N.

Vera N.

Accounts Documents

Company filings

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