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 2
  • 1
    Richardson, Ruth
    Individual (2 offsprings)
    Officer
    2008-10-21 ~ now
    OF - secretary → CIF 0
  • 2
    Richards, Paul
    Director born in November 1971
    Individual (21 offsprings)
    Officer
    2000-05-02 ~ now
    OF - director → CIF 0
    Mr Paul Richards
    Born in November 1971
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

NORTHBANK DEMOLITION COMPANY LIMITED

Previous name
P R PLANT HIRE LIMITED - 2006-05-03
Standard Industrial Classification
43110 - Demolition
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
2,025,564 GBP2018-04-30
1,805,281 GBP2017-04-30
Total Inventories
105,000 GBP2018-04-30
35,000 GBP2017-04-30
Debtors
1,192,887 GBP2018-04-30
1,366,582 GBP2017-04-30
Cash at bank and in hand
47,988 GBP2018-04-30
21 GBP2017-04-30
Current Assets
1,345,875 GBP2018-04-30
1,401,603 GBP2017-04-30
Creditors
Current
1,802,372 GBP2018-04-30
2,005,693 GBP2017-04-30
Net Current Assets/Liabilities
-456,497 GBP2018-04-30
-604,090 GBP2017-04-30
Total Assets Less Current Liabilities
1,569,067 GBP2018-04-30
1,201,191 GBP2017-04-30
Net Assets/Liabilities
600,099 GBP2018-04-30
468,577 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Revaluation reserve
130,897 GBP2018-04-30
Retained earnings (accumulated losses)
469,102 GBP2018-04-30
468,477 GBP2017-04-30
Equity
600,099 GBP2018-04-30
468,577 GBP2017-04-30
Average Number of Employees
452017-05-01 ~ 2018-04-30
372016-08-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2018-04-30
345,563 GBP2017-04-30
Plant and equipment
1,993,602 GBP2018-04-30
1,980,092 GBP2017-04-30
Furniture and fittings
21,049 GBP2018-04-30
12,294 GBP2017-04-30
Motor vehicles
1,187,048 GBP2018-04-30
1,346,498 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
3,801,699 GBP2018-04-30
3,684,447 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-342,500 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-583,927 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-926,427 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
148,723 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
148,723 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,542 GBP2017-04-30
Plant and equipment
1,219,742 GBP2018-04-30
1,214,731 GBP2017-04-30
Furniture and fittings
12,845 GBP2018-04-30
11,571 GBP2017-04-30
Motor vehicles
543,548 GBP2018-04-30
642,322 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,776,135 GBP2018-04-30
1,879,166 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,336 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
198,806 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
1,274 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
169,469 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371,885 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-193,795 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-268,243 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-462,038 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
600,000 GBP2018-04-30
335,021 GBP2017-04-30
Plant and equipment
773,860 GBP2018-04-30
765,361 GBP2017-04-30
Furniture and fittings
8,204 GBP2018-04-30
723 GBP2017-04-30
Motor vehicles
643,500 GBP2018-04-30
704,176 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,014,758 GBP2018-04-30
1,018,308 GBP2017-04-30
Under hire purchased contracts or finance leases, Motor vehicles
1,014,515 GBP2018-04-30
1,136,950 GBP2017-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
321,450 GBP2017-05-01 ~ 2018-04-30
Under hire purchased contracts or finance leases, Motor vehicles
412,315 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
588,093 GBP2018-04-30
663,305 GBP2017-04-30
Under hire purchased contracts or finance leases, Motor vehicles
442,400 GBP2018-04-30
568,800 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
113,821 GBP2017-05-01 ~ 2018-04-30
Under hire purchased contracts or finance leases, Motor vehicles
148,258 GBP2017-05-01 ~ 2018-04-30
Under hire purchased contracts or finance leases
262,079 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
426,665 GBP2018-04-30
355,003 GBP2017-04-30
Under hire purchased contracts or finance leases, Motor vehicles
572,115 GBP2018-04-30
568,150 GBP2017-04-30
Under hire purchased contracts or finance leases
998,780 GBP2018-04-30
923,153 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
694,483 GBP2018-04-30
1,086,410 GBP2017-04-30
Other Debtors
Current
434,199 GBP2018-04-30
263,720 GBP2017-04-30
Prepayments/Accrued Income
Current
64,205 GBP2018-04-30
16,452 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
1,192,887 GBP2018-04-30
1,366,582 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
16,763 GBP2018-04-30
42,614 GBP2017-04-30
Other Remaining Borrowings
Current
38,118 GBP2018-04-30
99,986 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
412,150 GBP2018-04-30
498,923 GBP2017-04-30
Trade Creditors/Trade Payables
Current
748,356 GBP2018-04-30
726,144 GBP2017-04-30
Corporation Tax Payable
Current
83,567 GBP2018-04-30
103,382 GBP2017-04-30
Other Taxation & Social Security Payable
Current
56,775 GBP2018-04-30
87,117 GBP2017-04-30
Other Creditors
Current
330 GBP2017-04-30
Accrued Liabilities
Current
162,488 GBP2018-04-30
206,617 GBP2017-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
12,528 GBP2018-04-30
14,478 GBP2017-04-30
Between two and five year, Non-current
40,117 GBP2018-04-30
39,014 GBP2017-04-30
More than five year, Non-current
76,187 GBP2018-04-30
89,749 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
707,934 GBP2018-04-30
475,755 GBP2017-04-30
Bank Borrowings
Secured
145,595 GBP2018-04-30
183,365 GBP2017-04-30
Total Borrowings
Secured
1,303,797 GBP2018-04-30
1,258,029 GBP2017-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
132,202 GBP2018-04-30
113,618 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
129,098 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
129,098 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-128,473 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-128,473 GBP2017-05-01 ~ 2018-04-30
  • NORTHBANK DEMOLITION COMPANY LIMITED
    Info
    P R PLANT HIRE LIMITED - 2006-05-03
    Registered number 03984305
    Devonshire House, 32-34 North Parade, Bradford BD1 3HZ
    Private Limited Company incorporated on 2000-05-02 (25 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-05-02
    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.