NORTHERN POWER TOOLS AND EQUIPMENT LIMITED
Period: 2002-11-12 ~ 2022-08-04
Company number: 01016028
Registered names NORTHERN POWER TOOLS AND EQUIPMENT LIMITED - Dissolved
Standard Industrial Classification 46690 - Wholesale Of Other Machinery And Equipment
33120 - Repair Of Machinery
46620 - Wholesale Of Machine Tools
25620 - Machining
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 GBP 2019-05-31
Dividends Paid on Shares 18,600 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment 362,335 GBP 2019-05-31
408,352 GBP 2018-05-31
Fixed Assets 374,735 GBP 2019-05-31
426,952 GBP 2018-05-31
Total Inventories 362,894 GBP 2019-05-31
332,848 GBP 2018-05-31
Debtors 939,711 GBP 2019-05-31
935,708 GBP 2018-05-31
Cash at bank and in hand 13,562 GBP 2019-05-31
10,624 GBP 2018-05-31
Current Assets 1,316,167 GBP 2019-05-31
1,279,180 GBP 2018-05-31
Net Current Assets/Liabilities -108,965 GBP 2019-05-31
-110,619 GBP 2018-05-31
Total Assets Less Current Liabilities 265,770 GBP 2019-05-31
316,333 GBP 2018-05-31
Net Assets/Liabilities 3,333 GBP 2019-05-31
-483,615 GBP 2018-05-31
Equity Called up share capital
26 GBP 2019-05-31
26 GBP 2018-05-31
Capital redemption reserve
74 GBP 2019-05-31
74 GBP 2018-05-31
Retained earnings (accumulated losses)
3,233 GBP 2019-05-31
-483,715 GBP 2018-05-31
Equity 3,333 GBP 2019-05-31
-483,615 GBP 2018-05-31
Intangible Assets - Gross Cost Net goodwill
81,000 GBP 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
68,600 GBP 2019-05-31
62,400 GBP 2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
6,200 GBP 2018-06-01 ~ 2019-05-31
Intangible Assets Net goodwill
12,400 GBP 2019-05-31
18,600 GBP 2018-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
248,240 GBP 2019-05-31
248,240 GBP 2018-05-31
Other
852,721 GBP 2019-05-31
837,196 GBP 2018-05-31
Property, Plant & Equipment - Gross Cost 1,100,961 GBP 2019-05-31
1,085,436 GBP 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
109,649 GBP 2019-05-31
104,684 GBP 2018-05-31
Other
628,977 GBP 2019-05-31
572,401 GBP 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 738,626 GBP 2019-05-31
677,085 GBP 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,965 GBP 2018-06-01 ~ 2019-05-31
Other
56,576 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 61,541 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment Land and buildings
138,591 GBP 2019-05-31
143,556 GBP 2018-05-31
Other
223,744 GBP 2019-05-31
264,796 GBP 2018-05-31
Debtors Non-current
91,374 GBP 2019-05-31
111,449 GBP 2018-05-31
Trade Debtors/Trade Receivables Current
810,725 GBP 2019-05-31
887,579 GBP 2018-05-31
Amounts Owed By Related Parties 110,755 GBP 2019-05-31
Current
48,129 GBP 2018-05-31
Other Debtors Amounts falling due within one year
18,231 GBP 2019-05-31
Debtors Amounts falling due within one year, Current
939,711 GBP 2019-05-31
935,708 GBP 2018-05-31
Bank Borrowings/Overdrafts Current
57,848 GBP 2019-05-31
56,701 GBP 2018-05-31
Trade Creditors/Trade Payables Current
514,949 GBP 2019-05-31
507,281 GBP 2018-05-31
Corporation Tax Payable -8,234 GBP 2019-05-31
4,473 GBP 2018-05-31
Other Taxation & Social Security Payable 142,602 GBP 2019-05-31
96,357 GBP 2018-05-31
Other Creditors Current
717,967 GBP 2019-05-31
724,987 GBP 2018-05-31
Bank Borrowings/Overdrafts Non-current
187,853 GBP 2019-05-31
232,306 GBP 2018-05-31
Other Creditors Non-current
74,584 GBP 2019-05-31
567,642 GBP 2018-05-31
Number of Shares Issued (Fully Paid) 26 shares 2019-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 2,646 GBP 2019-05-31
6,174 GBP 2018-05-31
Related profiles found in government register
NORTHERN POWER TOOLS AND EQUIPMENT LIMITED Info NORTHERN 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 status of the company number is Dissolved .
CIF 0
NORTHERN POWER TOOLS AND EQUIPMENT LIMITED S Registered number 01016028
1 Stevenson Road, Sheffield, South Yorkshire, United Kingdom, S9 3XG
Private Company Limited By Shares in United Kingdom
CIF 1 CIF 2