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Home > England & Wales Companies > NORTHUMBRIA MASONRY CONSERVATION LIMITED
Company Information for

NORTHUMBRIA MASONRY CONSERVATION LIMITED

10 SPRINGFIELD, OVINGTON, PRUDHOE, NORTHUMBERLAND, NE42 6EH,
Company Registration Number
07606097
Private Limited Company
Active

Company Overview

About Northumbria Masonry Conservation Ltd
NORTHUMBRIA MASONRY CONSERVATION LIMITED was founded on 2011-04-15 and has its registered office in Prudhoe. The organisation's status is listed as "Active". Northumbria Masonry Conservation Limited is a Private Limited Company registered in ENGLAND with Companies House and the accounts submission requirement is categorised as MICRO ENTITY
Key Data
Company Name
NORTHUMBRIA MASONRY CONSERVATION LIMITED
 
Legal Registered Office
10 SPRINGFIELD
OVINGTON
PRUDHOE
NORTHUMBERLAND
NE42 6EH
Other companies in NE46
 
Filing Information
Company Number 07606097
Company ID Number 07606097
Date formed 2011-04-15
Country ENGLAND
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 30/04/2023
Account next due 31/01/2025
Latest return 15/04/2016
Return next due 13/05/2017
Type of accounts MICRO ENTITY
VAT Number /Sales tax ID GB131151762  
Last Datalog update: 2023-11-06 11:36:03
Primary Source:Companies House
There are multiple companies registered at this address, the registered address may be the accountant's offices for NORTHUMBRIA MASONRY CONSERVATION LIMITED
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Company Officers of NORTHUMBRIA MASONRY CONSERVATION LIMITED

Current Directors
Officer Role Date Appointed
DAVID ADRIAN WALLACE
 Director 2011-04-15

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
DAVID ADRIAN WALLACE NORTHUMBRIA PROPERTY SERVICES LIMITED Director 2012-09-26 CURRENT 2012-09-26 Active - Proposal to Strike off
DAVID ADRIAN WALLACE GRAHAM MASONRY LIMITED Director 2009-04-21 CURRENT 2009-04-21 Dissolved 2013-11-27

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2023-10-19MICRO ENTITY ACCOUNTS MADE UP TO 30/04/23
2023-04-24CONFIRMATION STATEMENT MADE ON 15/04/23, WITH UPDATES
2022-09-30MICRO ENTITY ACCOUNTS MADE UP TO 30/04/22
2022-09-30AAMICRO ENTITY ACCOUNTS MADE UP TO 30/04/22
2022-04-25CS01CONFIRMATION STATEMENT MADE ON 15/04/22, WITH UPDATES
2021-10-26AAMICRO ENTITY ACCOUNTS MADE UP TO 30/04/21
2021-05-04CS01CONFIRMATION STATEMENT MADE ON 15/04/21, WITH UPDATES
2021-01-14AAMICRO ENTITY ACCOUNTS MADE UP TO 30/04/20
2020-12-09AD01REGISTERED OFFICE CHANGED ON 09/12/20 FROM Suite 7 1st Floor Norden House Suite 7 1st Floor Norden House Stowell Street Newcastle upon Tyne NE1 4YB United Kingdom
2020-06-11CS01CONFIRMATION STATEMENT MADE ON 15/04/20, WITH NO UPDATES
2020-04-18DISS40Compulsory strike-off action has been discontinued
2020-04-16AAMICRO ENTITY ACCOUNTS MADE UP TO 30/04/19
2020-03-31GAZ1FIRST GAZETTE notice for compulsory strike-off
2019-07-06DISS40Compulsory strike-off action has been discontinued
2019-07-04CS01CONFIRMATION STATEMENT MADE ON 15/04/19, WITH NO UPDATES
2019-07-02GAZ1FIRST GAZETTE notice for compulsory strike-off
2019-01-26AAMICRO ENTITY ACCOUNTS MADE UP TO 30/04/18
2018-05-09CS01CONFIRMATION STATEMENT MADE ON 15/04/18, WITH NO UPDATES
2018-03-21AAMICRO ENTITY ACCOUNTS MADE UP TO 30/04/17
2017-07-05DISS40Compulsory strike-off action has been discontinued
2017-07-04CS01CONFIRMATION STATEMENT MADE ON 15/04/17, WITH NO UPDATES
2017-07-04PSC01NOTIFICATION OF A PERSON WITH SIGNIFICANT CONTROL DAVID ADRIAN WALLACE
2017-07-04GAZ1FIRST GAZETTE notice for compulsory strike-off
2017-01-31AAMICRO ENTITY ACCOUNTS MADE UP TO 30/04/16
2016-07-13DISS40Compulsory strike-off action has been discontinued
2016-07-12GAZ1FIRST GAZETTE notice for compulsory strike-off
2016-07-11LATEST SOC11/07/16 STATEMENT OF CAPITAL;GBP 1
2016-07-11AR0115/04/16 ANNUAL RETURN FULL LIST
2016-03-31AD01REGISTERED OFFICE CHANGED ON 31/03/16 FROM 1st Floor Cattle Market Hexham Northumberland NE46 1NJ
2016-03-30AA30/04/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-05-12LATEST SOC12/05/15 STATEMENT OF CAPITAL;GBP 1
2015-05-12AR0115/04/15 ANNUAL RETURN FULL LIST
2015-01-29AA30/04/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-07-02AR0115/04/14 ANNUAL RETURN FULL LIST
2014-07-02CH01Director's details changed for Mr David Adrian Wallace on 2014-05-19
2014-05-29AD01REGISTERED OFFICE CHANGED ON 29/05/14 FROM Boatside Business Centre Bridge End Warden Hexham Northumberland NE46 4SH United Kingdom
2014-01-22AA30/04/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-06-10AR0115/04/13 ANNUAL RETURN FULL LIST
2013-01-11AA30/04/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-06-15AR0115/04/12 ANNUAL RETURN FULL LIST
2011-04-15NEWINCNew incorporation
Industry Information
SIC/NAIC Codes
23 - Manufacture of other non-metallic mineral products
237 - Cutting, shaping and finishing of stone
23700 - Cutting, shaping and finishing of stone

43 - Specialised construction activities
433 - Building completion and finishing
43390 - Other building completion and finishing



Licences & Regulatory approval
We could not find any licences issued to NORTHUMBRIA MASONRY CONSERVATION LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against NORTHUMBRIA MASONRY CONSERVATION LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
NORTHUMBRIA MASONRY CONSERVATION LIMITED does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.689
MortgagesNumMortOutstanding0.519
MortgagesNumMortPartSatisfied0.000
MortgagesNumMortSatisfied0.177

This shows the max and average number of mortgages for companies with the same SIC code of 23700 - Cutting, shaping and finishing of stone

Creditors
Creditors Due After One Year 2012-05-01 £ 2,061
Creditors Due Within One Year 2012-05-01 £ 48,500

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2013-04-30
Annual Accounts
2014-04-30
Annual Accounts
2015-04-30
Annual Accounts
2016-04-30
Annual Accounts
2017-04-30
Annual Accounts
2018-04-30
Annual Accounts
2019-04-30
Annual Accounts
2020-04-30
Annual Accounts
2021-04-30
Annual Accounts
2022-04-30

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on NORTHUMBRIA MASONRY CONSERVATION LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2012-05-01 £ 1
Cash Bank In Hand 2012-05-01 £ 468
Current Assets 2012-05-01 £ 63,205
Debtors 2012-05-01 £ 38,100
Fixed Assets 2012-05-01 £ 8,267
Shareholder Funds 2012-05-01 £ 20,911
Stocks Inventory 2012-05-01 £ 24,637
Tangible Fixed Assets 2012-05-01 £ 7,309

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of NORTHUMBRIA MASONRY CONSERVATION LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for NORTHUMBRIA MASONRY CONSERVATION LIMITED
Trademarks
We have not found any records of NORTHUMBRIA MASONRY CONSERVATION LIMITED registering or being granted any trademarks
Income
Government Income

Government spend with NORTHUMBRIA MASONRY CONSERVATION LIMITED

Government Department Income DateTransaction(s) Value Services/Products
Durham County Council 2016-10-12 GBP £9,717 Capital - Landscaping
Durham County Council 2016-10-11 GBP £2,700 Capital - Landscaping
Durham County Council 2016-10-03 GBP £3,992 Capital - Landscaping
Durham County Council 2016-09-14 GBP £2,185 Capital - Landscaping
Durham County Council 2016-09-06 GBP £2,244 Capital - Landscaping

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where NORTHUMBRIA MASONRY CONSERVATION LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded NORTHUMBRIA MASONRY CONSERVATION LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded NORTHUMBRIA MASONRY CONSERVATION LIMITED any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
    Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
    Need more information?
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    Other companies at postcode NE42 6EH