The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Coward, Ashley Michael
Sales Director born in November 1987Individual (3 offsprings)Officer
2010-11-01 ~ nowOF - Director → CIF 0Coward, Michael
Wholesaler born in December 1953Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0 - 2
Coward, Kimberley Claire
Born in January 1981Individual (3 offsprings)Officer 2010-11-01 ~ nowOF - Director → CIF 0Coward, Kimberley Claire
Individual (3 offsprings)Officer 2003-09-04 ~ nowOF - Secretary → CIF 0 - 3
Coward, Linda
Director born in September 1959Individual (1 offspring)Officer 1999-06-18 ~ nowOF - Director → CIF 0 - 4
Unit 64, Stakehill Industrial Estate, Middleton, Manchester, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)1,303,583 GBP2024-04-30Person with significant control 2023-04-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Mr Michael Coward
Born in December 1953Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2023-04-28PE - Has significant influence or control → CIF 0 - 2
Bell, David
Born in May 1967IndividualOfficer 2010-11-01 ~ 2011-09-26OF - Director → CIF 0 - 3
Coward, Linda
Individual (1 offspring)Officer ~ 2003-09-04OF - Secretary → CIF 0
Company in focus
NORTHERN WHOLESALE TOOLS LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
147,404 GBP2024-04-30
174,789 GBP2023-04-30
Total Inventories
1,442,822 GBP2024-04-30
1,745,417 GBP2023-04-30
Debtors
1,423,445 GBP2024-04-30
1,363,802 GBP2023-04-30
Cash at bank and in hand
22,249 GBP2024-04-30
264,445 GBP2023-04-30
Current Assets
2,888,516 GBP2024-04-30
3,373,664 GBP2023-04-30
Creditors
Current
1,087,512 GBP2024-04-30
1,761,430 GBP2023-04-30
Net Current Assets/Liabilities
1,801,004 GBP2024-04-30
1,612,234 GBP2023-04-30
Total Assets Less Current Liabilities
1,948,408 GBP2024-04-30
1,787,023 GBP2023-04-30
Creditors
Non-current
-19,206 GBP2024-04-30
-27,250 GBP2023-04-30
Net Assets/Liabilities
1,903,232 GBP2024-04-30
1,727,973 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,898,232 GBP2024-04-30
1,722,973 GBP2023-04-30
Equity
1,903,232 GBP2024-04-30
1,727,973 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
149,166 GBP2024-04-30
141,293 GBP2023-04-30
Plant and equipment
204,533 GBP2024-04-30
184,161 GBP2023-04-30
Furniture and fittings
53,220 GBP2024-04-30
53,220 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
115,549 GBP2024-04-30
106,107 GBP2023-04-30
Plant and equipment
123,530 GBP2024-04-30
94,148 GBP2023-04-30
Furniture and fittings
40,387 GBP2024-04-30
33,234 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,442 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
29,382 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
33,617 GBP2024-04-30
35,186 GBP2023-04-30
Plant and equipment
81,003 GBP2024-04-30
90,013 GBP2023-04-30
Furniture and fittings
12,833 GBP2024-04-30
19,986 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,660 GBP2024-04-30
20,660 GBP2023-04-30
Computers
62,065 GBP2024-04-30
60,525 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
489,644 GBP2024-04-30
459,859 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,423 GBP2024-04-30
2,324 GBP2023-04-30
Computers
57,351 GBP2024-04-30
49,257 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,240 GBP2024-04-30
285,070 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,099 GBP2023-05-01 ~ 2024-04-30
Computers
8,094 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
15,237 GBP2024-04-30
18,336 GBP2023-04-30
Computers
4,714 GBP2024-04-30
11,268 GBP2023-04-30
Merchandise
1,442,822 GBP2024-04-30
1,745,417 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,033,737 GBP2024-04-30
1,058,362 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
19,500 GBP2024-04-30
12,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
370,208 GBP2024-04-30
293,440 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,423,445 GBP2024-04-30
1,363,802 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
206 GBP2024-04-30
415,442 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,044 GBP2024-04-30
8,044 GBP2023-04-30
Trade Creditors/Trade Payables
Current
53,252 GBP2024-04-30
258,808 GBP2023-04-30
Other Taxation & Social Security Payable
Current
331,137 GBP2024-04-30
162,249 GBP2023-04-30
Other Creditors
Current
694,873 GBP2024-04-30
916,887 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
19,206 GBP2024-04-30
27,250 GBP2023-04-30
Bank Overdrafts
Secured
206 GBP2024-04-30
Bank Borrowings
Secured
415,442 GBP2023-04-30
Total Borrowings
Secured
598,861 GBP2024-04-30
1,251,580 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,970 GBP2024-04-30
31,800 GBP2023-04-30
- Registered number 02220717
NORTHERN WHOLESALE TOOLS LIMITED
Info64 Stakehill Industrial Estate, Middleton, Manchester M24 2RWPrivate Limited Company incorporated on 1988-02-12 (37 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-05-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.