Northern Domestics Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Northern Domestics Limited. The firm was originally established 16 years ago and was registered with 06514670 as the reg. no. The headquarters of the company is located in Leeds. You may find it at West Hill House Allerton Hill, Chapel Allerton. This enterprise's SIC code is 47540 which means Retail sale of electrical household appliances in specialised stores. Northern Domestics Ltd released its account information for the period up to 31st March 2023. Its most recent annual confirmation statement was submitted on 23rd February 2023.

On 2017/08/07, the corporation was looking for a Driver - Fitter to fill a full time vacancy in the retail in Dewsbury, Yorkshire. They offered a full time job with salary £35287200 per year. The offered position required no experience and a GCSE.

Regarding to the firm, the majority of director's duties up till now have been performed by Michael N. and Tracy N.. Out of these two individuals, Michael N. has been with the firm for the longest period of time, having become a member of the Management Board on 2008-02-26. To help the directors in their tasks, this firm has been utilizing the skills of Michael N. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 985	10 390	8 998	12 608	10 405

Balance Sheet
Cash Bank In Hand	65 461	38 902	41 726	34 680	51 388
Cash Bank On Hand					51 388	30 911	31 123	53 170	38 369	50 761	38 171	48 957
Current Assets	173 894	139 465	120 231	122 469	140 013	115 191	102 051	133 422	113 577	146 093	135 312	151 829
Debtors	5 358	4 606	5 594	6 659	6 611	4 971	5 220	4 129	4 379	4 112	5 800	9 709
Intangible Fixed Assets	96 000	80 000	64 000	48 000	32 000
Net Assets Liabilities					10 405	4 644	472	5 484	926	70 345	68 295	86 876
Net Assets Liabilities Including Pension Asset Liability	14 985	10 390	8 998	12 608	10 405
Other Debtors							2 237	1 629	1 712	1 612	1 633	4 959
Property Plant Equipment					11 979	18 995	14 501	11 093	8 504	17 310	13 160	31 731
Stocks Inventory	103 075	95 957	72 911	81 130	82 014
Tangible Fixed Assets	18 582	14 253	20 068	15 481	11 979
Total Inventories					82 014	79 309	65 708	76 123	70 829	91 220	91 341	93 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 885	10 290	8 898	12 508	10 305
Shareholder Funds	14 985	10 390	8 998	12 608	10 405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					128 000	144 000	160 000	160 000	160 000	160 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment					23 095	14 475	18 969	22 377	24 966	19 328	23 478	17 547
Average Number Employees During Period						6	6	7	7	7	7	7
Creditors					201 343	173 478	147 060	170 889	154 705	126 303	115 974	3 333
Creditors Due Within One Year	293 966	244 707	216 320	198 466	201 343
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 553				9 452		11 110
Disposals Property Plant Equipment						15 099				11 170		13 495
Fixed Asset Investments Additions		206	1 036	3 284	2 010
Fixed Asset Investments Cost Or Valuation	23 260	23 466	24 502	27 786	29 796
Fixed Assets	137 842	117 719	108 570	91 267	73 775	66 730	48 236	45 059	43 670	53 844	51 457	72 219
Increase From Amortisation Charge For Year Intangible Assets						16 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 933	4 494	3 408	2 589	3 814	4 150	5 179
Intangible Assets					32 000	16 000
Intangible Assets Gross Cost					160 000	160 000	160 000	160 000	160 000	160 000	160 000
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	80 000	96 000	112 000	128 000
Intangible Fixed Assets Amortisation Charged In Period		16 000	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000
Investments Fixed Assets	23 260	23 466	24 502	27 786	29 796	31 735	33 735	33 966	35 166	36 534	38 297	40 488
Net Current Assets Liabilities	-120 072	-105 242	-96 089	-75 997	-61 330	-58 287	-45 009	-37 467	-41 128	19 790	19 338	24 019
Number Shares Allotted		100	100	100	100
Other Creditors							77 404	77 184	69 749	35 531	7 763	3 042
Other Investments Other Than Loans							33 735	33 966	35 166	36 534	38 297	40 488
Other Taxation Social Security Payable							26 213	27 509	42 371	41 336	27 403	39 075
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					35 074	33 470	33 470	33 470	33 470	36 638	36 638	49 278
Provisions For Liabilities Balance Sheet Subtotal					2 040	3 799	2 755	2 108	1 616	3 289	2 500	6 029
Provisions For Liabilities Charges	2 785	2 087	3 483	2 662	2 040
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		158	11 170
Tangible Fixed Assets Cost Or Valuation	28 139	28 297	35 074	35 074
Tangible Fixed Assets Depreciation	9 557	14 044	15 006	19 593	23 095
Tangible Fixed Assets Depreciation Charged In Period		4 487	4 313	4 587	3 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 351
Tangible Fixed Assets Disposals			4 393
Total Additions Including From Business Combinations Property Plant Equipment						13 495				14 338		26 135
Total Assets Less Current Liabilities	17 770	12 477	12 481	15 270	12 445	8 443	3 227	7 592	2 542	73 634	70 795	96 238
Trade Creditors Trade Payables							43 443	66 196	42 585	39 436	80 808	80 693
Trade Debtors Trade Receivables							2 983	2 500	2 667	2 500	4 167	4 750
Bank Borrowings Overdrafts										10 000
Finance Lease Liabilities Present Value Total												3 333

Company staff

Michael N.

Role: Director

Appointed: 26 February 2008

Latest update: 15 December 2023

Michael N.

Role: Secretary

Appointed: 26 February 2008

Latest update: 15 December 2023

Tracy N.

Role: Director

Appointed: 26 February 2008

Latest update: 15 December 2023

People with significant control

Executives who have control over the firm are as follows: Michael N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2nd July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2nd July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25th June 2013
Annual Accounts 24th June 2014
Date Approval Accounts	24th June 2014

Driver - Fitter in Dewsbury, posted on Monday 7th August 2017
Region / City	Yorkshire, Dewsbury
Industry	retail industry
Salary	£18096.00 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Northern Domestics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Michael N.

Tracy N.

People with significant control

Michael N.

Tracey N.

Accounts Documents

Jobs and Vacancies at Northern Domestics Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Northern Domestics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Michael N.

Tracy N.

People with significant control

Michael N.

Tracey N.

Accounts Documents

Jobs and Vacancies at Northern Domestics Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016