NORTHERN POWER TOOLS AND EQUIPMENT LIMITED
Previous name
NORTHERN POWER TOOL AND EQUIPMENT LIMITED - 2002-11-12
Standard Industrial Classification
25620 - Machining
33120 - Repair Of Machinery
46620 - Wholesale Of Machine Tools
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,400 GBP2019-05-31
Dividends Paid on Shares
18,600 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
362,335 GBP2019-05-31
408,352 GBP2018-05-31
Fixed Assets
374,735 GBP2019-05-31
426,952 GBP2018-05-31
Total Inventories
362,894 GBP2019-05-31
332,848 GBP2018-05-31
Debtors
939,711 GBP2019-05-31
935,708 GBP2018-05-31
Cash at bank and in hand
13,562 GBP2019-05-31
10,624 GBP2018-05-31
Current Assets
1,316,167 GBP2019-05-31
1,279,180 GBP2018-05-31
Net Current Assets/Liabilities
-108,965 GBP2019-05-31
-110,619 GBP2018-05-31
Total Assets Less Current Liabilities
265,770 GBP2019-05-31
316,333 GBP2018-05-31
Net Assets/Liabilities
3,333 GBP2019-05-31
-483,615 GBP2018-05-31
Equity
Called up share capital
26 GBP2019-05-31
26 GBP2018-05-31
Capital redemption reserve
74 GBP2019-05-31
74 GBP2018-05-31
Retained earnings (accumulated losses)
3,233 GBP2019-05-31
-483,715 GBP2018-05-31
Equity
3,333 GBP2019-05-31
-483,615 GBP2018-05-31
Intangible Assets - Gross Cost
Net goodwill
81,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,600 GBP2019-05-31
62,400 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,200 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Net goodwill
12,400 GBP2019-05-31
18,600 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
248,240 GBP2019-05-31
248,240 GBP2018-05-31
Other
852,721 GBP2019-05-31
837,196 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
1,100,961 GBP2019-05-31
1,085,436 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
109,649 GBP2019-05-31
104,684 GBP2018-05-31
Other
628,977 GBP2019-05-31
572,401 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738,626 GBP2019-05-31
677,085 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,965 GBP2018-06-01 ~ 2019-05-31
Other
56,576 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,541 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
138,591 GBP2019-05-31
143,556 GBP2018-05-31
Other
223,744 GBP2019-05-31
264,796 GBP2018-05-31
Debtors
Non-current
91,374 GBP2019-05-31
111,449 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
810,725 GBP2019-05-31
887,579 GBP2018-05-31
Amounts Owed By Related Parties
110,755 GBP2019-05-31
Current
48,129 GBP2018-05-31
Other Debtors
Amounts falling due within one year
18,231 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
939,711 GBP2019-05-31
935,708 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
57,848 GBP2019-05-31
56,701 GBP2018-05-31
Trade Creditors/Trade Payables
Current
514,949 GBP2019-05-31
507,281 GBP2018-05-31
Corporation Tax Payable
-8,234 GBP2019-05-31
4,473 GBP2018-05-31
Other Taxation & Social Security Payable
142,602 GBP2019-05-31
96,357 GBP2018-05-31
Other Creditors
Current
717,967 GBP2019-05-31
724,987 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
187,853 GBP2019-05-31
232,306 GBP2018-05-31
Other Creditors
Non-current
74,584 GBP2019-05-31
567,642 GBP2018-05-31
Number of Shares Issued (Fully Paid)
26 shares2019-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,646 GBP2019-05-31
6,174 GBP2018-05-31
Related profiles found in government register
NORTHERN POWER TOOLS AND EQUIPMENT LIMITED
InfoNORTHERN POWER TOOL AND EQUIPMENT LIMITED - 2002-11-12
Registered number 01016028
The Chancery, 58 Spring Gardens, Manchester M2 1EW
Private Limited Company incorporated on 1971-06-29 and dissolved on 2022-08-04 (51 years 1 month). The company status is Dissolved.
CIF 0NORTHERN POWER TOOLS AND EQUIPMENT LIMITED
SRegistered number 01016028

1 Stevenson Road, Sheffield, South Yorkshire, United Kingdom, S9 3XG
Private Company Limited By Shares in United Kingdom
CIF 1 CIF 2