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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Cooper, Paul Vernon
    Born in July 1958
    Individual (16 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Paul Vernon Cooper
    Born in July 1958
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-12-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Cooper, Paul Vernon
    Individual (16 offsprings)
    Officer
    icon of calendar ~ 1993-03-31
    OF - Secretary → CIF 0
  • 2
    Cooper, Derek
    Co Director born in June 1943
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1993-03-31
    OF - Director → CIF 0
  • 3
    Cooper, Susan Margaret
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-03-31 ~ 2019-12-11
    OF - Secretary → CIF 0
parent relation
Company in focus

NORTHFIELD MANAGEMENT SERVICES LIMITED

Previous name
MARPLACE (NUMBER 142) LIMITED - 1987-09-24
Standard Industrial Classification
69202 - Bookkeeping Activities
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,622 GBP2024-03-31
16,514 GBP2023-03-31
Debtors
87,595 GBP2024-03-31
90,678 GBP2023-03-31
Cash at bank and in hand
47,774 GBP2024-03-31
40,595 GBP2023-03-31
Current Assets
135,369 GBP2024-03-31
131,273 GBP2023-03-31
Creditors
Current
121,400 GBP2024-03-31
109,440 GBP2023-03-31
Net Current Assets/Liabilities
13,969 GBP2024-03-31
21,833 GBP2023-03-31
Total Assets Less Current Liabilities
24,591 GBP2024-03-31
38,347 GBP2023-03-31
Creditors
Non-current
13,253 GBP2024-03-31
28,438 GBP2023-03-31
Net Assets/Liabilities
11,338 GBP2024-03-31
9,909 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,238 GBP2024-03-31
9,809 GBP2023-03-31
Equity
11,338 GBP2024-03-31
9,909 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
51,017 GBP2023-03-31
Furniture and fittings
14,960 GBP2023-03-31
Motor vehicles
46,154 GBP2023-03-31
Computers
27,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
140,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,017 GBP2024-03-31
51,017 GBP2023-03-31
Furniture and fittings
14,691 GBP2024-03-31
14,600 GBP2023-03-31
Motor vehicles
35,948 GBP2024-03-31
32,453 GBP2023-03-31
Computers
27,843 GBP2024-03-31
25,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,499 GBP2024-03-31
123,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,495 GBP2023-04-01 ~ 2024-03-31
Computers
2,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
269 GBP2024-03-31
360 GBP2023-03-31
Motor vehicles
10,206 GBP2024-03-31
13,701 GBP2023-03-31
Computers
147 GBP2024-03-31
2,453 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
29,810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
17,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
9,432 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
12,576 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
58,369 GBP2024-03-31
64,118 GBP2023-03-31
Other Debtors
Current
153 GBP2024-03-31
153 GBP2023-03-31
Prepayments/Accrued Income
Current
1,849 GBP2024-03-31
1,849 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
87,595 GBP2024-03-31
Amounts falling due within one year, Current
90,678 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,042 GBP2024-03-31
17,952 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,050 GBP2024-03-31
5,743 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,267 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Current
26,469 GBP2024-03-31
24,525 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,316 GBP2024-03-31
15,169 GBP2023-03-31
Other Creditors
Current
4,605 GBP2024-03-31
1,032 GBP2023-03-31
Accrued Liabilities
Current
626 GBP2024-03-31
765 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,054 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • NORTHFIELD MANAGEMENT SERVICES LIMITED
    Info
    MARPLACE (NUMBER 142) LIMITED - 1987-09-24
    Registered number 02150498
    icon of addressCart Lodge, Harps Farm Bedlars Green, Great Hallingbury, Hertfordshire CM22 7TL
    PRIVATE LIMITED COMPANY incorporated on 1987-07-27 (38 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.