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
    Heaton, Carol
    Company Director born in July 1966
    Individual (2 offsprings)
    Officer
    2019-11-06 ~ now
    OF - Director → CIF 0
    Heaton, Carol
    Individual (2 offsprings)
    Officer
    1999-11-19 ~ now
    OF - Secretary → CIF 0
    Mrs Carol Heaton
    Born in July 1966
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Heaton, Ben
    Company Director born in April 1993
    Individual (4 offsprings)
    Officer
    2019-11-06 ~ now
    OF - Director → CIF 0
  • 3
    Heaton, John Harold
    Managing Director born in August 1963
    Individual (2 offsprings)
    Officer
    1999-11-19 ~ now
    OF - Director → CIF 0
    Mr John Harold Heaton
    Born in August 1963
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

NORTH WEST SEATING LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
203,290 GBP2023-12-31
148,234 GBP2022-12-31
Total Inventories
39,100 GBP2023-12-31
27,780 GBP2022-12-31
Debtors
913,447 GBP2023-12-31
729,731 GBP2022-12-31
Cash at bank and in hand
1,348,850 GBP2023-12-31
880,170 GBP2022-12-31
Current Assets
2,301,397 GBP2023-12-31
1,637,681 GBP2022-12-31
Creditors
Current
411,594 GBP2023-12-31
159,986 GBP2022-12-31
Net Current Assets/Liabilities
1,889,803 GBP2023-12-31
1,477,695 GBP2022-12-31
Total Assets Less Current Liabilities
2,093,093 GBP2023-12-31
1,625,929 GBP2022-12-31
Creditors
Non-current
-32,253 GBP2023-12-31
-42,901 GBP2022-12-31
Net Assets/Liabilities
2,050,275 GBP2023-12-31
1,569,415 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,050,175 GBP2023-12-31
1,569,315 GBP2022-12-31
Equity
2,050,275 GBP2023-12-31
1,569,415 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,854 GBP2023-12-31
93,854 GBP2022-12-31
Furniture and fittings
185,338 GBP2023-12-31
174,345 GBP2022-12-31
Motor vehicles
337,122 GBP2023-12-31
225,297 GBP2022-12-31
Computers
10,155 GBP2023-12-31
10,155 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
626,469 GBP2023-12-31
503,651 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,558 GBP2023-12-31
73,460 GBP2022-12-31
Furniture and fittings
134,633 GBP2023-12-31
117,732 GBP2022-12-31
Motor vehicles
201,355 GBP2023-12-31
156,099 GBP2022-12-31
Computers
8,633 GBP2023-12-31
8,126 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,179 GBP2023-12-31
355,417 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,098 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
16,901 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
45,256 GBP2023-01-01 ~ 2023-12-31
Computers
507 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
15,296 GBP2023-12-31
20,394 GBP2022-12-31
Furniture and fittings
50,705 GBP2023-12-31
56,613 GBP2022-12-31
Motor vehicles
135,767 GBP2023-12-31
69,198 GBP2022-12-31
Computers
1,522 GBP2023-12-31
2,029 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
467,874 GBP2023-12-31
252,158 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
445,573 GBP2023-12-31
477,573 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
913,447 GBP2023-12-31
729,731 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,394 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,486 GBP2023-12-31
24,001 GBP2022-12-31
Other Taxation & Social Security Payable
Current
338,725 GBP2023-12-31
125,906 GBP2022-12-31
Other Creditors
Current
5,989 GBP2023-12-31
10,079 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,253 GBP2023-12-31
42,901 GBP2022-12-31
  • NORTH WEST SEATING LIMITED
    Info
    Registered number 03880031
    Stoneacre Crow Lane, Dalton, Wigan WN8 7RY
    Private Limited Company incorporated on 1999-11-19 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-19
    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.