Northern Components Limited in Doncaster, DN6 7BH

Description

Data updated on: 01-11-2023

Northern Components Limited has been prospering in this business for at least 44 years. Registered with number 01480469 in the year 1980, the company have office at Unit 3 Carcroft Industrial Estate Bentley Moor Lane, Doncaster DN6 7BH. The firm's SIC code is 45310, that means Wholesale trade of motor vehicle parts and accessories. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-11-23.

As the data suggests, the following company was created in February 20, 1980 and has so far been guided by three directors, out of whom two (Winifred S. and Joseph S.) are still a part of the company.

Executives with significant control over the firm are: Joseph S. has substantial control or influence over the company. Winifred S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			45 308	2 432	9 753	146
Current Assets	588 701	479 365	471 117	419 896	428 267	402 524	380 348	462 866	414 887	417 481
Debtors	141 651	75 629	61 986	46 896	47 054	33 833	27 686
Net Assets Liabilities			395 303	358 809	339 082	320 836	268 444	328 409	325 745
Property Plant Equipment			10 989	6 640	7 487	5 914	4 913
Total Inventories			363 823	370 568	371 460	368 545	352 662
Cash Bank In Hand	94 226	57 744	45 308
Net Assets Liabilities Including Pension Asset Liability	478 590	426 580	395 303
Stocks Inventory	352 824	345 992	363 823
Tangible Fixed Assets	34 263	20 639	10 989

Capital & Reserves
Called Up Share Capital	4 800	4 800	4 800
Profit Loss Account Reserve	473 790	421 780	390 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			36 702	35 930	10 808	12 381	10 791
Additions Other Than Through Business Combinations Property Plant Equipment				3 725	2 130
Average Number Employees During Period						10	10	6	6	6
Bank Borrowings Overdrafts							5 000
Corporation Tax Payable			4 539	-3 786
Creditors			84 603	66 527	95 272	86 255	5 000	50 000	20 833	15 939
Fixed Assets							4 913	16 101	12 518	9 854
Increase From Depreciation Charge For Year Property Plant Equipment				8 073	1 284	1 573	1 000
Net Current Assets Liabilities	451 127	409 941	386 514	353 369	332 995	316 269	269 931	362 308	334 060
Other Creditors			56 540	40 605	50 275	58 205	76 527
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 845	26 404		-1
Other Disposals Property Plant Equipment				8 845	26 404
Other Taxation Social Security Payable			8 913	5 886		4 758	5 886
Property Plant Equipment Gross Cost			47 690	42 570	18 295	15 704
Provisions For Liabilities Balance Sheet Subtotal			2 200	1 200	1 400	1 400	1 400
Taxation Social Security Payable				2 100	12 198	4 758
Total Assets Less Current Liabilities	485 390	430 580	397 503	360 009	340 482	322 236	273 444	378 409	346 578
Trade Creditors Trade Payables			14 611	23 822	32 799	23 292	25 858
Trade Debtors Trade Receivables			61 986	46 896	47 054	33 886	27 686
Amount Specific Advance Or Credit Directors	-41 979	-21 869	-27 531	-12 118
Amount Specific Advance Or Credit Made In Period Directors				15 413
Amount Specific Advance Or Credit Repaid In Period Directors				15 000
Advances Credits Directors	-82 337	-42 007	-53 221
Advances Credits Made In Period Directors		40 330	10 386
Advances Credits Repaid In Period Directors			21 600
Capital Employed	478 590	426 580	395 303
Creditors Due Within One Year	137 574	69 424	84 603
Number Shares Allotted		4 800	4 800
Par Value Share		1	1
Provisions For Liabilities Charges	6 800	4 000	2 200
Share Capital Allotted Called Up Paid	4 800	4 800	4 800
Tangible Fixed Assets Cost Or Valuation	71 601	63 431	47 690
Tangible Fixed Assets Depreciation	37 338	42 792	36 701
Tangible Fixed Assets Depreciation Charged In Period		13 624	9 650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 170	15 741
Tangible Fixed Assets Disposals		8 170	15 741

Company staff

Winifred S.

Role: Secretary

Latest update: 30 March 2024

Winifred S.

Role: Director

Appointed: 22 November 1991

Latest update: 30 March 2024

Joseph S.

Role: Director

Appointed: 22 November 1991

Latest update: 30 March 2024

People with significant control

Joseph S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Winifred S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Northern Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Winifred S.

Winifred S.

Joseph S.

Peter D.

People with significant control

Joseph S.

Winifred S.

Accounts Documents

Company filings

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