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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
    Wicks, Joanne Emma
    Born in August 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-09-20 ~ now
    OF - Director → CIF 0
  • 2
    Wicks, Martin Gregory Michael
    Born in August 1963
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-07-10 ~ now
    OF - Director → CIF 0
    Wicks, Martin Gregory Michael
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-04-13 ~ now
    OF - Secretary → CIF 0
  • 3
    121 MOUNTCO 071 LIMITED - 2006-05-31
    icon of addressHazlewood Castle, Paradise Lane, Hazlewood, Tadcaster, Leeds, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    1,266,666 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Hanson, Ian Lawrence
    Lawyer born in December 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-07-10 ~ 2020-08-28
    OF - Director → CIF 0
    Hanson, Ian Lawrence
    Lawyer
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-07-10 ~ 2021-04-13
    OF - Secretary → CIF 0
  • 2
    Walker, Andrea Razia
    Solicitor born in January 1951
    Individual (1 offspring)
    Officer
    icon of calendar 1997-08-08 ~ 2008-07-10
    OF - Director → CIF 0
    Walker, Andrea Razia
    Individual (1 offspring)
    Officer
    icon of calendar 1997-07-04 ~ 2008-07-10
    OF - Secretary → CIF 0
  • 3
    Walker, Brian
    Managing Director born in December 1944
    Individual (1 offspring)
    Officer
    icon of calendar 1997-07-04 ~ 2008-07-10
    OF - Director → CIF 0
  • 4
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1997-06-12 ~ 1997-07-04
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1997-06-12 ~ 1997-07-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NORTHERN TOUCH LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
3,794,729 GBP2023-10-01 ~ 2024-09-30
3,262,628 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
2,036,256 GBP2023-10-01 ~ 2024-09-30
1,690,753 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,758,473 GBP2023-10-01 ~ 2024-09-30
1,571,875 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
1,374,879 GBP2023-10-01 ~ 2024-09-30
1,171,523 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
425,319 GBP2023-10-01 ~ 2024-09-30
400,352 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
523,263 GBP2023-10-01 ~ 2024-09-30
431,004 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-17,944 GBP2023-10-01 ~ 2024-09-30
49,348 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-17,944 GBP2023-10-01 ~ 2024-09-30
49,348 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-17,944 GBP2023-10-01 ~ 2024-09-30
49,348 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,557,699 GBP2024-09-30
1,411,208 GBP2023-09-30
Fixed Assets - Investments
1,000 GBP2023-09-30
Investment Property
68,702 GBP2024-09-30
Fixed Assets
1,626,401 GBP2024-09-30
1,412,208 GBP2023-09-30
Total Inventories
53,670 GBP2024-09-30
102,578 GBP2023-09-30
Debtors
6,277,266 GBP2024-09-30
6,292,648 GBP2023-09-30
Cash at bank and in hand
141,002 GBP2024-09-30
323,960 GBP2023-09-30
Current Assets
6,471,938 GBP2024-09-30
6,719,186 GBP2023-09-30
Creditors
Current
1,571,630 GBP2024-09-30
1,593,450 GBP2023-09-30
Net Current Assets/Liabilities
4,900,308 GBP2024-09-30
5,125,736 GBP2023-09-30
Total Assets Less Current Liabilities
6,526,709 GBP2024-09-30
6,537,944 GBP2023-09-30
Creditors
Non-current
4,243,457 GBP2024-09-30
4,236,748 GBP2023-09-30
Net Assets/Liabilities
2,283,252 GBP2024-09-30
2,301,196 GBP2023-09-30
Equity
Called up share capital
2,000,000 GBP2024-09-30
2,000,000 GBP2023-09-30
2,000,000 GBP2022-09-30
Retained earnings (accumulated losses)
283,252 GBP2024-09-30
301,196 GBP2023-09-30
251,848 GBP2022-09-30
Equity
2,283,252 GBP2024-09-30
2,301,196 GBP2023-09-30
2,251,848 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,944 GBP2023-10-01 ~ 2024-09-30
49,348 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,404,777 GBP2023-10-01 ~ 2024-09-30
1,166,081 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
93,179 GBP2023-10-01 ~ 2024-09-30
95,103 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,738 GBP2023-10-01 ~ 2024-09-30
20,737 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,518,694 GBP2023-10-01 ~ 2024-09-30
1,281,921 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
932023-10-01 ~ 2024-09-30
802022-10-01 ~ 2023-09-30
Director Remuneration
134,848 GBP2023-10-01 ~ 2024-09-30
120,025 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
55,741 GBP2023-10-01 ~ 2024-09-30
57,424 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
13,250 GBP2023-10-01 ~ 2024-09-30
13,250 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-3,409 GBP2023-10-01 ~ 2024-09-30
9,376 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,095,567 GBP2024-09-30
1,050,377 GBP2023-09-30
Plant and equipment
22,094 GBP2024-09-30
14,164 GBP2023-09-30
Furniture and fittings
1,392,278 GBP2024-09-30
1,321,319 GBP2023-09-30
Motor vehicles
105,849 GBP2024-09-30
7,130 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,615,788 GBP2024-09-30
2,392,990 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
60,969 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,018 GBP2024-09-30
2,227 GBP2023-09-30
Furniture and fittings
1,029,839 GBP2024-09-30
977,043 GBP2023-09-30
Motor vehicles
24,232 GBP2024-09-30
2,512 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,058,089 GBP2024-09-30
981,782 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,791 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
52,796 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
21,720 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,307 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,095,567 GBP2024-09-30
1,050,377 GBP2023-09-30
Plant and equipment
18,076 GBP2024-09-30
11,937 GBP2023-09-30
Furniture and fittings
362,439 GBP2024-09-30
344,276 GBP2023-09-30
Motor vehicles
81,617 GBP2024-09-30
4,618 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
132,814 GBP2024-09-30
132,814 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
20,566 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
20,566 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
132,814 GBP2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
78,153 GBP2024-09-30
Under hire purchased contracts or finance leases
210,967 GBP2024-09-30
132,814 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-09-30
Investments in Group Undertakings
1,000 GBP2023-09-30
Investment Property - Fair Value Model
68,702 GBP2024-09-30
Finished Goods
53,670 GBP2024-09-30
102,578 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
11,376 GBP2024-09-30
28,781 GBP2023-09-30
Other Debtors
Current
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Prepayments/Accrued Income
Current
149,082 GBP2024-09-30
129,246 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
163,458 GBP2024-09-30
190,266 GBP2023-09-30
Other Remaining Borrowings
Current
67,006 GBP2024-09-30
87,599 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
25,342 GBP2024-09-30
24,123 GBP2023-09-30
Trade Creditors/Trade Payables
Current
256,983 GBP2024-09-30
313,175 GBP2023-09-30
Other Taxation & Social Security Payable
Current
20,842 GBP2024-09-30
31,817 GBP2023-09-30
Other Creditors
Current
12,890 GBP2024-09-30
8,741 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
100,067 GBP2024-09-30
94,685 GBP2023-09-30
Other Remaining Borrowings
Non-current
63,312 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
106,772 GBP2024-09-30
36,751 GBP2023-09-30
Amounts owed to group undertakings
Non-current
4,136,685 GBP2024-09-30
4,136,685 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
24,123 GBP2023-09-30
Between one and five year, hire purchase agreements
36,751 GBP2023-09-30
hire purchase agreements
132,114 GBP2024-09-30
60,874 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
364 GBP2024-09-30
1,699 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2024-09-30

Related profiles found in government register
  • NORTHERN TOUCH LIMITED
    Info
    Registered number 03385974
    icon of addressHazlewood Castle Paradise Lane, Hazlewood, Tadcaster, Leeds LS24 9NJ
    PRIVATE LIMITED COMPANY incorporated on 1997-06-12 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    CIF 0
  • NORTHERN TOUCH LIMITED
    S
    Registered number 03385974
    icon of addressHazlewood Castle, Paradise Lane, Hazlewood, Tadcaster, Leeds, England, LS24 9NJ
    Limited Company in United Kingdom Companies Registry, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressHazlewood Castle Paradise Lane, Hazlewood, Tadcaster, Leeds, England
    Active Corporate (3 parents)
    Equity (Company account)
    3,663,257 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-09-30
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.