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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Cooper, Paul Vernon
    Born in July 1958
    Individual (24 offsprings)
    Officer
    (before 1991-12-13) ~ now
    OF - Director → CIF 0
    Cooper, Paul Vernon
    Individual (24 offsprings)
    Officer
    ~ 1993-03-31
    OF - Secretary → CIF 0
    Mr Paul Vernon Cooper
    Born in July 1958
    Individual (24 offsprings)
    Person with significant control
    2016-12-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Cooper, Derek
    Co Director born in June 1943
    Individual (3 offsprings)
    Officer
    ~ 1993-03-31
    OF - Director → CIF 0
  • 3
    Cooper, Susan Margaret
    Individual (3 offsprings)
    Officer
    1993-03-31 ~ 2019-12-11
    OF - Secretary → CIF 0
parent relation
Company in focus

NORTHFIELD MANAGEMENT SERVICES LIMITED

Period: 1987-09-24 ~ now
Company number: 02150498
Registered names
NORTHFIELD MANAGEMENT SERVICES LIMITED - now
MARPLACE (NUMBER 142) LIMITED - 1987-09-24 01405763... (more)
Standard Industrial Classification
69202 - Bookkeeping Activities
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
11,312 GBP2025-03-31
10,622 GBP2024-03-31
Debtors
98,032 GBP2025-03-31
87,595 GBP2024-03-31
Cash at bank and in hand
40,168 GBP2025-03-31
47,774 GBP2024-03-31
Current Assets
138,200 GBP2025-03-31
135,369 GBP2024-03-31
Creditors
Current
107,194 GBP2025-03-31
121,400 GBP2024-03-31
Net Current Assets/Liabilities
31,006 GBP2025-03-31
13,969 GBP2024-03-31
Total Assets Less Current Liabilities
42,318 GBP2025-03-31
24,591 GBP2024-03-31
Creditors
Non-current
10,416 GBP2025-03-31
13,253 GBP2024-03-31
Net Assets/Liabilities
31,902 GBP2025-03-31
11,338 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
31,802 GBP2025-03-31
11,238 GBP2024-03-31
Equity
31,902 GBP2025-03-31
11,338 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
51,017 GBP2025-03-31
51,017 GBP2024-03-31
Furniture and fittings
14,960 GBP2025-03-31
14,960 GBP2024-03-31
Motor vehicles
29,810 GBP2025-03-31
46,154 GBP2024-03-31
Computers
32,145 GBP2025-03-31
27,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
127,932 GBP2025-03-31
140,121 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,017 GBP2025-03-31
51,017 GBP2024-03-31
Furniture and fittings
14,760 GBP2025-03-31
14,691 GBP2024-03-31
Motor vehicles
22,736 GBP2025-03-31
35,948 GBP2024-03-31
Computers
28,107 GBP2025-03-31
27,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,620 GBP2025-03-31
129,499 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,358 GBP2024-04-01 ~ 2025-03-31
Computers
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2025-03-31
269 GBP2024-03-31
Motor vehicles
7,074 GBP2025-03-31
10,206 GBP2024-03-31
Computers
4,038 GBP2025-03-31
147 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
9,432 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
70,861 GBP2025-03-31
58,369 GBP2024-03-31
Other Debtors
Current
153 GBP2025-03-31
153 GBP2024-03-31
Prepayments/Accrued Income
Current
1,849 GBP2025-03-31
1,849 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
98,032 GBP2025-03-31
Amounts falling due within one year, Current
87,595 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,569 GBP2025-03-31
18,042 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,050 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,484 GBP2025-03-31
7,267 GBP2024-03-31
Corporation Tax Payable
Current
29,493 GBP2025-03-31
26,469 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,503 GBP2025-03-31
19,316 GBP2024-03-31
Other Creditors
Current
8,536 GBP2025-03-31
4,605 GBP2024-03-31
Accrued Liabilities
Current
434 GBP2025-03-31
626 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
  • NORTHFIELD MANAGEMENT SERVICES LIMITED
    Info
    MARPLACE (NUMBER 142) LIMITED - 1987-09-24
    Registered number 02150498
    Cart Lodge, Harps Farm Bedlars Green, Great Hallingbury, Hertfordshire CM22 7TL
    PRIVATE LIMITED COMPANY incorporated on 1987-07-27 (38 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.