Company information:
Northport Construction Services Limited (No: 05596097)
Address: 12 ACORN BUSINESS PARK, NORTHARBOUR ROAD, PORTSMOUTH, HAMPSHIRE, PO6 3TH, UNITED KINGDOM
Status: Active
Incorporated: 18-Oct-2005
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 11-Jan-2024
Industry Class: 43390 - Other building completion and finishing
Current Director: MICHAEL STEVEN HARDY ( DOB: Aug-1965 From: Oct-2005 )
Current Director: MICHAEL STEVEN HARDY ( DOB: Aug-1965 From: Oct-2005 )
Current Director: DEBRA HARDY ( DOB: Sep-1966 From: Nov-2008 )
Current Director: DEBRA HARDY ( DOB: Sep-1966 From: Nov-2008 )
Current Director: STEVEN MICHAEL HARDY ( DOB: Oct-1986 From: Apr-2015 )
Current Director: STEVEN MICHAEL HARDY ( DOB: Oct-1986 From: Apr-2015 )
Current Director: CRAIG ANTONY HARDY ( DOB: Nov-1989 From: Apr-2015 )
Current Director: CRAIG ANTONY HARDY ( DOB: Nov-1989 From: Apr-2015 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Oct-2005 To: Oct-2005 )
Resigned Secretary: JACKS POTTER & CO LTD ( From: Oct-2005 To: Apr-2012 )
Resigned Secretary: KT ACCOUNTANTS LTD ( From: Apr-2012 To: Mar-2017 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Oct-2005 To: Oct-2005 )
Persons of Significant Control:
M & D Holdings Ltd, 18 Cornaway Lane, Fareham, PO16 9DB, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2022-10-18)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 62,678 | 54,243 | 74,297 | 74,992 | 74,149 | 70,640 | 62678.0,54243.0,74297.0,74992.0,74149.0,70640.0 |
Current assets | 1,147,493 | 1,294,840 | 1,370,927 | 1,363,096 | 692,068 | 552,802 | 1147493.0,1294840.0,1370927.0,1363096.0,692068.0,552802.0 |
Current assets / Total inventories | 335,479 | 333,408 | 327,377 | 335479.0,0.0,333408.0,327377.0,0.0,0.0 | |||
Current assets / Debtors | 224,236 | 528,582 | 95,730 | 605,486 | 206,388 | 311,063 | 224236.0,528582.0,95730.0,605486.0,206388.0,311063.0 |
Current assets / Cash at bank and on hand | 587,778 | 766,258 | 941,789 | 430,233 | 485,680 | 241,739 | 587778.0,766258.0,941789.0,430233.0,485680.0,241739.0 |
Net current assets (liabilities) | 403,579 | 390,444 | 368,100 | 478,527 | 261,072 | -3,546 | 403579.0,390444.0,368100.0,478527.0,261072.0,-3546.0 |
Total assets less current liabilities | 466,257 | 444,687 | 442,397 | 553,519 | 335,221 | 67,094 | 466257.0,444687.0,442397.0,553519.0,335221.0,67094.0 |
Provisions for liabilities, balance sheet subtotal | 11,909 | 10,306 | 14,116 | 14,248 | 14,088 | 17,660 | 11909.0,10306.0,14116.0,14248.0,14088.0,17660.0 |
Net assets (liabilities) | 454,348 | 434,381 | 399,716 | 518,763 | 295,691 | 37,625 | 454348.0,434381.0,399716.0,518763.0,295691.0,37625.0 |
Equity / share capital and reserves | 454,348 | 434,381 | 399,716 | 518,763 | 295,691 | 37,625 | 454348.0,434381.0,399716.0,518763.0,295691.0,37625.0 |