Northern Shelving Limited in Leeds, LS1 5PS

Description

Data updated on: 08-06-2022

Northern Shelving began its operations in the year 2008 as a Private Limited Company with reg. no. 06612441. This company's registered office was situated in Leeds at Minerva. The Northern Shelving Limited company had been operating offering its services for fourteen years. The business name of the firm was changed in the year 2009 to Northern Shelving Limited. This company previous registered name was Government Grant & Tax Consultants (western).

This firm had a single director: Andrew J. who was with it for thirteen years.

Andrew J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Northern Shelving Limited 2009-06-11
Government Grant & Tax Consultants (western) Limited 2008-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 715	-19 537	-546	1 173	1 710	3 122

Balance Sheet
Cash Bank In Hand	2 028	1 355	3 509	893	645	657
Cash Bank On Hand						657	2 720
Current Assets	31 154	44 510	102 387	107 856	116 943	149 513	170 787
Debtors	2 364	33 160	88 584	86 384	69 078	46 256	75 717
Net Assets Liabilities						3 122	1 027
Net Assets Liabilities Including Pension Asset Liability	-27 715	-19 537	-546	1 873	1 710	3 122
Other Debtors							50 000
Property Plant Equipment						20 654	15 471
Stocks Inventory	26 762	9 995	10 294	44 579	47 220	102 600
Tangible Fixed Assets	2 880	2 283	1 813	1 395	6 941	20 654
Total Inventories						102 600	92 350

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-27 716	-19 538	-547	1 872	1 709	3 121
Shareholder Funds	-27 715	-19 537	-546	1 173	1 710	3 122

Other Financial Data
Accrued Liabilities						1 961	2 944
Accumulated Depreciation Impairment Property Plant Equipment						5 307	10 490
Average Number Employees During Period							2
Corporation Tax Payable						4 136	11 110
Creditors						9 844	6 469
Creditors Due After One Year						9 844
Creditors Due Within One Year		65 873	104 384	107 799	120 786	153 070
Finance Lease Liabilities Present Value Total						9 844	6 469
Increase From Depreciation Charge For Year Property Plant Equipment							5 183
Net Current Assets Liabilities	-30 019	-21 363	-1 997	757	-3 843	-3 557	-5 036
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors							50 000
Other Remaining Borrowings						2 560	14 017
Other Taxation Social Security Payable							3 948
Par Value Share			1	1	1	1	1
Prepayments						601	1 169
Property Plant Equipment Gross Cost						25 961
Provisions						4 131	2 939
Provisions For Liabilities Balance Sheet Subtotal						4 131	2 939
Provisions For Liabilities Charges	576	457	362	279	1 388	4 131
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					6 768	20 882
Tangible Fixed Assets Cost Or Valuation	4 606	4 606	4 606	4 606	11 374	25 961
Tangible Fixed Assets Depreciation	1 726	2 323	2 793	3 211	4 433	5 307
Tangible Fixed Assets Depreciation Charged In Period			470	418	1 222	1 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						787
Tangible Fixed Assets Disposals						6 295
Total Assets Less Current Liabilities	-27 139	-19 080	-184	2 152	3 098	17 097	10 435
Trade Creditors Trade Payables						51 595	20 191
Trade Debtors Trade Receivables						45 655	24 548
Creditors Due Within One Year Total Current Liabilities	61 173	65 873
Fixed Assets	2 880	2 283
Tangible Fixed Assets Depreciation Charge For Period		597

Company staff

Andrew J.

Role: Director

Appointed: 11 May 2009

Latest update: 4 January 2024

People with significant control

Andrew J.

Notified on 29 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2018
Account last made up date	29 March 2017
Confirmation statement next due date	19 June 2019
Confirmation statement last made up date	05 June 2018

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 7th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	29 March 2017
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Northern Shelving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Business Information Research & Reporting Limited

People with significant control

Andrew J.

Accounts Documents

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:

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Northern Shelving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Business Information Research & Reporting Limited

People with significant control

Andrew J.

Accounts Documents

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:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016