Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
4,940,517 GBP2025-07-31
4,937,984 GBP2024-07-31
Fixed Assets - Investments
1,091 GBP2025-07-31
1,091 GBP2024-07-31
Fixed Assets
4,941,608 GBP2025-07-31
4,939,075 GBP2024-07-31
Debtors
85,739 GBP2025-07-31
19,284 GBP2024-07-31
Cash at bank and in hand
442,721 GBP2025-07-31
529,434 GBP2024-07-31
Current Assets
528,460 GBP2025-07-31
548,718 GBP2024-07-31
Creditors
Current
222,850 GBP2025-07-31
234,030 GBP2024-07-31
Net Current Assets/Liabilities
305,610 GBP2025-07-31
314,688 GBP2024-07-31
Total Assets Less Current Liabilities
5,247,218 GBP2025-07-31
5,253,763 GBP2024-07-31
Creditors
Non-current
-1,103,760 GBP2025-07-31
-1,218,711 GBP2024-07-31
Net Assets/Liabilities
4,086,470 GBP2025-07-31
3,975,999 GBP2024-07-31
Equity
Called up share capital
12,015 GBP2025-07-31
12,015 GBP2024-07-31
Revaluation reserve
1,450,963 GBP2025-07-31
1,456,057 GBP2024-07-31
Capital redemption reserve
38,015 GBP2025-07-31
38,015 GBP2024-07-31
Retained earnings (accumulated losses)
2,585,477 GBP2025-07-31
2,469,912 GBP2024-07-31
Equity
4,086,470 GBP2025-07-31
3,975,999 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,461 GBP2025-07-31
11,461 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,946,111 GBP2025-07-31
4,942,111 GBP2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-6,792 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,934,650 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,594 GBP2025-07-31
4,127 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,594 GBP2025-07-31
4,127 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,467 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,467 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,934,650 GBP2025-07-31
Furniture and fittings
5,867 GBP2025-07-31
7,334 GBP2024-07-31
Investments in Group Undertakings
Cost valuation
1,091 GBP2024-07-31
Investments in Group Undertakings
1,091 GBP2025-07-31
1,091 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
860 GBP2025-07-31
31 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
84,879 GBP2025-07-31
19,253 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
85,739 GBP2025-07-31
Current, Amounts falling due within one year
19,284 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
115,000 GBP2025-07-31
115,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,182 GBP2025-07-31
509 GBP2024-07-31
Corporation Tax Payable
Current
67,770 GBP2025-07-31
82,906 GBP2024-07-31
Other Taxation & Social Security Payable
Current
381 GBP2025-07-31
409 GBP2024-07-31
Amount of value-added tax that is payable
15,751 GBP2025-07-31
14,493 GBP2024-07-31
Other Creditors
Current
17,975 GBP2025-07-31
15,950 GBP2024-07-31
Accrued Liabilities
Current
4,791 GBP2025-07-31
4,763 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,103,760 GBP2025-07-31
Between one and two years, Non-current
1,218,711 GBP2024-07-31
Bank Borrowings
Secured
1,218,760 GBP2025-07-31
1,333,711 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
56,988 GBP2025-07-31
59,053 GBP2024-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,065 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,015 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
148,230 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
148,230 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-37,759 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
-37,759 GBP2024-08-01 ~ 2025-07-31
NORTHERN SERVICES LIMITED
InfoRegistered number 015721632 Hornes Lane, Staincross, Barnsley S75 6LQ
PRIVATE LIMITED COMPANY incorporated on 1981-07-03 (44 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-31
CIF 0NORTHERN SERVICES LIMITED
SRegistered number 01572163
2, Hornes Lane, Staincross, Barnsley, England, S75 6LQ
Limited Company in England And Wales, England
CIF 1 NORTHERN SERVICES LIMITED
SRegistered number 01572163
2, Hornes Lane, Staincross, Barnsley, United Kingdom, S75 6LQ
Private Limited Company in Companies House, United Kingdom
CIF 2 NORTHERN SERVICES LIMITED
SRegistered number 01572163
Unit 10, Blacker Road, Staincross, Barnsley, England, S75 6BP
Limited Company in Companies House England, England
CIF 3