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 5
  • 1
    Johnson, David Alexander
    Director born in January 1976
    Individual (3 offsprings)
    Officer
    2018-04-30 ~ now
    OF - Director → CIF 0
  • 2
    Saunders, Jamie, Mr.
    Director born in December 1977
    Individual (1 offspring)
    Officer
    2018-04-30 ~ now
    OF - Director → CIF 0
  • 3
    Northmore, Peter John, Mr.
    Director born in August 1952
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Peter John Northmore
    Born in August 1952
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Mrs. Gillian Northmore
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Thomas, Daniel James
    Director born in February 1983
    Individual (1 offspring)
    Officer
    2020-04-30 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Palmer, Nicholas
    Consulting Engineer born in May 1959
    Individual
    Officer
    2012-12-05 ~ 2018-04-30
    OF - Director → CIF 0
  • 2
    Doe, Jean Margaret
    Individual
    Officer
    ~ 2013-07-04
    OF - Secretary → CIF 0
  • 3
    Northmore, Gillian
    Draughtsman Cad Technician born in November 1962
    Individual (2 offsprings)
    Officer
    2003-01-01 ~ 2012-12-05
    OF - Director → CIF 0
parent relation
Company in focus

NORTHMORE ASSOCIATES LIMITED

Previous names
I.B.S. DESIGN PARTNERSHIP LIMITED - 2006-09-13
GLOBALPEAK LIMITED - 1989-02-20
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
156,124 GBP2024-04-30
73,571 GBP2023-04-30
Debtors
Current
931,172 GBP2024-04-30
1,214,942 GBP2023-04-30
Cash at bank and in hand
2,840,051 GBP2024-04-30
2,567,023 GBP2023-04-30
Net Assets/Liabilities
2,882,941 GBP2024-04-30
2,746,533 GBP2023-04-30
Equity
Called up share capital
1,400 GBP2024-04-30
1,400 GBP2023-04-30
Share premium
82,400 GBP2024-04-30
82,400 GBP2023-04-30
Capital redemption reserve
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
2,798,741 GBP2024-04-30
2,662,333 GBP2023-04-30
Equity
2,882,941 GBP2024-04-30
2,746,533 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
176,708 GBP2024-04-30
131,245 GBP2023-04-30
Furniture and fittings
39,623 GBP2024-04-30
38,393 GBP2023-04-30
Office equipment
56,181 GBP2024-04-30
51,760 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
272,512 GBP2024-04-30
221,398 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-90,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
36,976 GBP2024-04-30
76,431 GBP2023-04-30
Furniture and fittings
37,044 GBP2024-04-30
36,101 GBP2023-04-30
Office equipment
42,368 GBP2024-04-30
35,295 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,388 GBP2024-04-30
147,827 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
38,638 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
943 GBP2023-05-01 ~ 2024-04-30
Office equipment
7,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
139,732 GBP2024-04-30
54,814 GBP2023-04-30
Furniture and fittings
2,579 GBP2024-04-30
2,292 GBP2023-04-30
Office equipment
13,813 GBP2024-04-30
16,465 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
761,006 GBP2024-04-30
1,060,431 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
-3,818 GBP2024-04-30
12,250 GBP2023-04-30
Other Debtors
Current
173,984 GBP2024-04-30
142,261 GBP2023-04-30
Trade Creditors/Trade Payables
Current
406,401 GBP2024-04-30
383,880 GBP2023-04-30
Other Creditors
Current
306,038 GBP2024-04-30
298,926 GBP2023-04-30
Net Deferred Tax Liability/Asset
-3,818 GBP2024-04-30
12,250 GBP2023-04-30
5,958 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-16,068 GBP2023-05-01 ~ 2024-04-30
6,292 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,100 GBP2023-05-01 ~ 2024-04-30
1,100 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
300 GBP2023-05-01 ~ 2024-04-30
300 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,239 GBP2024-04-30
163,305 GBP2023-04-30
  • NORTHMORE ASSOCIATES LIMITED
    Info
    I.B.S. DESIGN PARTNERSHIP LIMITED - 2006-09-13
    GLOBALPEAK LIMITED - 1989-02-20
    Registered number 02267438
    Salisbury House, Station Road, Cambridge CB1 2LA
    Private Limited Company incorporated on 1988-06-14 (37 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
child relation
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.