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
3
- 1
Owen, Nicholas Richard Duncan
Born in May 1952Individual (20 offsprings)Officer
2021-04-06 ~ nowOF - Director → CIF 0 - 2
Dodgson, Barry Stephen
Born in February 1958Individual (2 offsprings)Officer 2021-04-06 ~ nowOF - Director → CIF 0 - 3
NWRS HOLDINGS LIMITED
- nowBRABCO 2004 LIMITED - 2021-05-14
1, Tudor Road, Manor Park, Runcorn, EnglandActive Corporate (3 parents, 1 offspring)Profit/Loss (Company account)-264,878 GBP2021-05-01 ~ 2022-04-30Person with significant control 2021-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Blackwell, Allan
Company Director born in May 1941IndividualOfficer ~ 2002-04-30OF - Director → CIF 0Blackwell, Allan
Retired born in May 1941Individual 2008-04-01 ~ 2021-04-06OF - Director → CIF 0Mr Allan Blackwell
Born in May 1941IndividualPerson with significant control 2016-04-06 ~ 2021-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Antrobus, Ian Frazer
M D born in January 1953Individual (1 offspring)Officer ~ 2021-04-06OF - Director → CIF 0Antrobus, Ian Frazer
Individual (1 offspring)Officer ~ 1997-08-20OF - Secretary → CIF 0Mr Ian Frazer Antrobus
Born in January 1953Individual (1 offspring)Person with significant control 2016-04-06 ~ 2021-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Deery, Sandra
Financial Director born in April 1957IndividualOfficer 2012-06-19 ~ 2021-04-06OF - Director → CIF 0Deery, Sandra
Financial ControllerIndividualOfficer 2000-09-01 ~ 2021-04-06OF - Secretary → CIF 0 - 4
Blackwell, Jean
IndividualOfficer 1997-08-20 ~ 2000-07-31OF - Secretary → CIF 0 - 5
Howl, Allan Joseph
Company Director born in June 1949IndividualOfficer ~ 1995-01-17OF - Director → CIF 0
Company in focus
NORTH WEST ROLLER SERVICES LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
02021-05-01 ~ 2022-04-30
282020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1,078,698 GBP2022-04-30
1,115,901 GBP2021-04-30
Total Inventories
68,145 GBP2022-04-30
43,719 GBP2021-04-30
Debtors
Current
933,224 GBP2022-04-30
390,204 GBP2021-04-30
Cash at bank and in hand
755,203 GBP2022-04-30
604,109 GBP2021-04-30
Current Assets
1,756,572 GBP2022-04-30
1,038,032 GBP2021-04-30
Net Current Assets/Liabilities
1,250,691 GBP2022-04-30
631,495 GBP2021-04-30
Total Assets Less Current Liabilities
2,329,389 GBP2022-04-30
1,747,396 GBP2021-04-30
Net Assets/Liabilities
2,307,149 GBP2022-04-30
1,727,645 GBP2021-04-30
Equity
Called up share capital
66 GBP2022-04-30
66 GBP2021-04-30
66 GBP2020-05-01
Revaluation reserve
543,985 GBP2022-04-30
549,699 GBP2021-04-30
436,413 GBP2020-05-01
Capital redemption reserve
33 GBP2022-04-30
33 GBP2021-04-30
33 GBP2020-05-01
Retained earnings (accumulated losses)
1,763,065 GBP2022-04-30
1,177,847 GBP2021-04-30
1,019,957 GBP2020-05-01
Equity
2,307,149 GBP2022-04-30
1,727,645 GBP2021-04-30
1,456,469 GBP2020-05-01
Profit/Loss
Retained earnings (accumulated losses)
579,504 GBP2021-05-01 ~ 2022-04-30
489,551 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
579,504 GBP2021-05-01 ~ 2022-04-30
489,551 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-335,875 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-335,875 GBP2020-05-01 ~ 2021-04-30
Director Remuneration
172,565 GBP2021-05-01 ~ 2022-04-30
63,904 GBP2020-05-01 ~ 2021-04-30
Dividends Paid on Shares
335,875 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Buildings
984,700 GBP2022-04-30
975,000 GBP2021-04-30
Plant and equipment
862,687 GBP2022-04-30
1,342,571 GBP2021-04-30
Motor vehicles
19,279 GBP2022-04-30
36,442 GBP2021-04-30
Furniture and fittings
16,348 GBP2022-04-30
76,656 GBP2021-04-30
Office equipment
15,141 GBP2022-04-30
171,009 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,898,155 GBP2022-04-30
2,601,678 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-500,305 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-17,163 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-62,009 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-740,391 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,202,794 GBP2021-04-30
Motor vehicles
36,442 GBP2021-04-30
Furniture and fittings
75,926 GBP2021-04-30
Office equipment
170,615 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,485,777 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
670 GBP2021-05-01 ~ 2022-04-30
Office equipment, Owned/Freehold
805 GBP2021-05-01 ~ 2022-04-30
Owned/Freehold
74,071 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-500,305 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-17,163 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-62,009 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-740,391 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
755,988 GBP2022-04-30
Motor vehicles
19,279 GBP2022-04-30
Furniture and fittings
14,587 GBP2022-04-30
Office equipment
10,506 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
819,457 GBP2022-04-30
Property, Plant & Equipment
Buildings
965,603 GBP2022-04-30
975,000 GBP2021-04-30
Plant and equipment
106,699 GBP2022-04-30
139,777 GBP2021-04-30
Furniture and fittings
1,761 GBP2022-04-30
730 GBP2021-04-30
Office equipment
4,635 GBP2022-04-30
394 GBP2021-04-30
Raw materials and consumables
46,696 GBP2022-04-30
35,581 GBP2021-04-30
Value of work in progress
21,449 GBP2022-04-30
8,138 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
481,836 GBP2022-04-30
386,412 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
443,051 GBP2022-04-30
Other Debtors
Current
1,889 GBP2022-04-30
3,400 GBP2021-04-30
Prepayments/Accrued Income
Current
6,448 GBP2022-04-30
392 GBP2021-04-30
Trade Creditors/Trade Payables
Current
188,993 GBP2022-04-30
143,313 GBP2021-04-30
Amounts owed to group undertakings
Current
2,037 GBP2021-04-30
Corporation Tax Payable
Current
143,041 GBP2022-04-30
103,169 GBP2021-04-30
Taxation/Social Security Payable
Current
75,816 GBP2022-04-30
76,209 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
98,031 GBP2022-04-30
81,809 GBP2021-04-30
Creditors
Current
505,881 GBP2022-04-30
406,537 GBP2021-04-30
Net Deferred Tax Liability/Asset
-22,240 GBP2022-04-30
-19,751 GBP2021-04-30
-31,810 GBP2020-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,489 GBP2021-05-01 ~ 2022-04-30
12,059 GBP2020-05-01 ~ 2021-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-22,519 GBP2022-04-30
-20,614 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,467 GBP2022-04-30
54,734 GBP2021-04-30
Between one and five year
128,779 GBP2022-04-30
111,601 GBP2021-04-30
More than five year
16,057 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
195,246 GBP2022-04-30
182,392 GBP2021-04-30
- Registered number 02533261
NORTH WEST ROLLER SERVICES LIMITED
Info1 Tudor Road, Manor Park, Runcorn, Cheshire WA7 1TYPRIVATE LIMITED COMPANY incorporated on 1990-08-21 (35 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-07-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.