Company information:
Northwood Plymouth Limited (No: 05160868)
Status: Active
Incorporated: 23-Jun-2004
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 08-Feb-2024
Industry Class: 68310 - Real estate agencies
Current Director: ANDREW DENNIS CHAPMAN ( DOB: Oct-1969 From: Jun-2004 )
Current Director: LOUISE ANNE CHAPMAN ( DOB: Jan-1976 From: Jun-2004 )
Current Director: ASHLEIGH JADE EVANS ( DOB: Feb-1994 From: Jan-2020 )
Current Secretary: LOUISE ANNE CHAPMAN ( DOB: Jan-1976 From: Jun-2004 )
Resigned Director: IVAN LESLIE BURNARD ( From: Jun-2004 To: Jun-2004 )
Resigned Secretary: KERRY MARIE TRAYLOR ( From: Jun-2004 To: Jun-2004 )
Persons of Significant Control:
Northwood Plymouth Waterfront Limited, C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2020-12-03)
Mr Andrew Dennis Chapman, C/O Francis Clark Llp North Quay House, Sutton Harbour, Plymouth, PL4 0RA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-12-03)
Mrs Louise Anne Chapman, C/O Francis Clark Llp North Quay House, Sutton Harbour, Plymouth, PL4 0RA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-12-03)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 7,068 | 4,061 | 7068.0,4061.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Intangible assets | 200 | 100 | 12,250 | 9,500 | 6,750 | 200.0,100.0,0.0,0.0,0.0,12250.0,9500.0,6750.0 | |||
| Fixed assets / Property, plant and equipment | 6,868 | 3,961 | 1,559 | 9,239 | 6,075 | 3,413 | 286 | 275 | 6868.0,3961.0,1559.0,9239.0,6075.0,3413.0,286.0,275.0 |
| Current assets | 32,740 | 36,040 | 45,963 | 54,306 | 32740.0,36040.0,45963.0,54306.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 30,911 | 36,040 | 29,633 | 50,010 | 30911.0,36040.0,29633.0,50010.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 1,829 | 16,330 | 4,296 | 31,688 | 2,640 | 2,529 | 4,171 | 1829.0,0.0,16330.0,4296.0,31688.0,2640.0,2529.0,4171.0 | |
| Net current assets (liabilities) | 4,207 | -5,592 | 27,247 | 26,951 | 4207.0,-5592.0,27247.0,26951.0,0.0,0.0,0.0,0.0 | ||||
| Total assets less current liabilities | 11,275 | -1,531 | 28,806 | 36,190 | 11275.0,-1531.0,28806.0,36190.0,0.0,0.0,0.0,0.0 | ||||
| Creditors / Trade creditors / trade payables | -600 | 17,397 | 1,213 | 3,664 | -600.0,17397.0,1213.0,3664.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 274 | 299 | -27 | 1,331 | 274.0,299.0,-27.0,1331.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 5,040 | -1,830 | 10,500 | 21,526 | 14,541 | 54,175 | 94,159 | 139,539 | 5040.0,-1830.0,10500.0,21526.0,14541.0,54175.0,94159.0,139539.0 |
| Equity / share capital and reserves | 5,040 | -1,830 | 10,500 | 21,526 | 14,541 | 54,175 | 94,159 | 139,539 | 5040.0,-1830.0,10500.0,21526.0,14541.0,54175.0,94159.0,139539.0 |