Company information:
Northdown Enterprises Limited (No: NI070389)
Address: 3 GLENFORD WAY, NEWTOWNARDS, CO DOWN, BT23 4BX
Status: Active
Incorporated: 09-May-2008
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 19-Sep-2024
Industry Class: 86900 - Other human health activities
Current Director: JUDITH BAILIE ( From: May-2009 )
Current Director: EDITH MAY BELL ( DOB: Oct-1957 From: Apr-2009 )
Current Director: RICHARD ALLEN CRAIG ( DOB: Feb-1966 From: Nov-2014 )
Current Director: ROBERT JOHN EDMUND ( DOB: Nov-1951 From: Apr-2022 )
Current Director: ROBERT JOHN EDMUND ( DOB: Nov-1951 From: Apr-2022 )
Resigned Director: CHARLES ALAN ANDREWS ( From: Sep-2008 To: May-2009 )
Resigned Director: ROBERT WILLIAM MCGOWAN-SMYTH ( From: May-2009 To: Jan-2017 )
Resigned Director: STEPHEN JAMES SMYTH ( DOB: Dec-1966 From: May-2009 To: Jun-2021 )
Resigned Secretary: SECRETARY SERVICES LTD ( From: Sep-2008 To: May-2009 )
Persons of Significant Control:
Northdown Communityworks, 3 Glenford Way, Newtownards, BT23 4BX, Northern Ireland: Ownership of shares – 75% or more (Notified: 2016-09-05)
Company Accounts Summary (£)
Item | 2020-06 | 2021-06 | 2022-06 | 2023-06 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 27,637 | 20,766 | 10,424 | 9,228 | 27637.0,20766.0,10424.0,9228.0 |
Current assets | 937,070 | 1,116,352 | 1,194,305 | 1,256,228 | 937070.0,1116352.0,1194305.0,1256228.0 |
Current assets / Debtors | 580,988 | 333,118 | 817,039 | 702,877 | 580988.0,333118.0,817039.0,702877.0 |
Current assets / Debtors / Trade debtors / trade receivables | 575,846 | 317,829 | 791,714 | 688,579 | 575846.0,317829.0,791714.0,688579.0 |
Current assets / Cash at bank and on hand | 356,082 | 783,234 | 377,266 | 553,351 | 356082.0,783234.0,377266.0,553351.0 |
Net current assets (liabilities) | 82,004 | 89,979 | 101,660 | 108,643 | 82004.0,89979.0,101660.0,108643.0 |
Total assets less current liabilities | 109,641 | 110,745 | 112,084 | 117,871 | 109641.0,110745.0,112084.0,117871.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,311 | 3,311 | 1,980 | 1,754 | 3311.0,3311.0,1980.0,1754.0 |
Net assets (liabilities) | 106,330 | 107,434 | 110,104 | 116,117 | 106330.0,107434.0,110104.0,116117.0 |
Equity / share capital and reserves | 106,330 | 107,434 | 110,104 | 116,117 | 106330.0,107434.0,110104.0,116117.0 |