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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Heath, Graham John
    Born in May 1964
    Individual (3 offsprings)
    Officer
    1998-04-26 ~ now
    OF - Director → CIF 0
    Mr Graham John Heath
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Walsh, Kay Suzanne
    Director born in June 1963
    Individual (4 offsprings)
    Officer
    2005-03-01 ~ 2008-05-31
    OF - Director → CIF 0
  • 3
    Southworth, Denise Carol
    Born in December 1959
    Individual (3 offsprings)
    Officer
    2011-02-18 ~ now
    OF - Director → CIF 0
    Mrs Denise Carol Southworth
    Born in December 1959
    Individual (3 offsprings)
    Person with significant control
    2017-10-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Jones, Barry Malcolm
    Individual (3 offsprings)
    Officer
    1998-03-09 ~ 1998-04-27
    OF - Secretary → CIF 0
  • 5
    Jones, Nigel Graham
    Formation Agent born in September 1972
    Individual (8 offsprings)
    Officer
    1998-03-09 ~ 1998-04-27
    OF - Director → CIF 0
  • 6
    Hopkins, Barry Leslie
    Individual (1 offspring)
    Officer
    1998-04-24 ~ 2014-01-31
    OF - Secretary → CIF 0
parent relation
Company in focus

NORTHERN SHIRE FACILITIES MANAGEMENT LIMITED

Period: 1998-03-09 ~ now
Company number: 03523838
Registered name
NORTHERN SHIRE FACILITIES MANAGEMENT LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
284,604 GBP2025-08-31
319,591 GBP2024-08-31
Fixed Assets
284,604 GBP2025-08-31
319,591 GBP2024-08-31
Total Inventories
4,950 GBP2025-08-31
4,950 GBP2024-08-31
Debtors
400,776 GBP2025-08-31
313,307 GBP2024-08-31
Cash at bank and in hand
537,636 GBP2025-08-31
404,419 GBP2024-08-31
Current Assets
943,362 GBP2025-08-31
722,676 GBP2024-08-31
Creditors
Current
472,033 GBP2025-08-31
419,919 GBP2024-08-31
Net Current Assets/Liabilities
471,329 GBP2025-08-31
302,757 GBP2024-08-31
Total Assets Less Current Liabilities
755,933 GBP2025-08-31
622,348 GBP2024-08-31
Net Assets/Liabilities
594,599 GBP2025-08-31
389,501 GBP2024-08-31
Equity
Called up share capital
1,000 GBP2025-08-31
1,000 GBP2024-08-31
Retained earnings (accumulated losses)
593,599 GBP2025-08-31
388,501 GBP2024-08-31
Equity
594,599 GBP2025-08-31
389,501 GBP2024-08-31
Average Number of Employees
332024-09-01 ~ 2025-08-31
292023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
689,335 GBP2025-08-31
643,423 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
404,731 GBP2025-08-31
323,832 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80,899 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
284,604 GBP2025-08-31
319,591 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
392,308 GBP2024-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
43,548 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
435,856 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
140,471 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
63,867 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
204,338 GBP2025-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
231,518 GBP2025-08-31
251,837 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
355,783 GBP2025-08-31
Amounts falling due within one year, Current
284,488 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
44,993 GBP2025-08-31
Amounts falling due within one year, Current
28,819 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
400,776 GBP2025-08-31
Amounts falling due within one year, Current
313,307 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
5,952 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
80,238 GBP2025-08-31
73,613 GBP2024-08-31
Trade Creditors/Trade Payables
Current
47,460 GBP2025-08-31
62,559 GBP2024-08-31
Other Taxation & Social Security Payable
Current
315,575 GBP2025-08-31
260,042 GBP2024-08-31
Other Creditors
Current
28,760 GBP2025-08-31
17,753 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
28,274 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
99,930 GBP2025-08-31
135,045 GBP2024-08-31
hire purchase agreements
180,168 GBP2025-08-31
208,658 GBP2024-08-31
  • NORTHERN SHIRE FACILITIES MANAGEMENT LIMITED
    Info
    Registered number 03523838
    382 Dunkirk Lane, Leyland, Preston, Lancashire PR26 7SY
    PRIVATE LIMITED COMPANY incorporated on 1998-03-09 (28 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.