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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 7
  • 1
    Joseph Gordon Maurice Sadler
    Individual (510 offsprings)
    Insolvency
    2019-01-02 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    David John Watchorn
    Individual (362 offsprings)
    Insolvency
    2019-01-02 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Patrick, Kevan
    Estimator born in February 1963
    Individual (3 offsprings)
    Officer
    2001-02-15 ~ now
    OF - Director → CIF 0
    Patrick, Kevan
    Individual (3 offsprings)
    Officer
    2001-08-07 ~ now
    OF - Secretary → CIF 0
    Mr Kevan Patrick
    Born in February 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Patrick, Nicola Dawn
    Book Keeper born in February 1963
    Individual (3 offsprings)
    Officer
    2001-02-15 ~ 2001-08-06
    OF - Director → CIF 0
    Patrick, Nicola Dawn
    Book Keeper
    Individual (3 offsprings)
    Officer
    2001-02-15 ~ 2001-08-06
    OF - Secretary → CIF 0
  • 5
    Upton, Stephen Andrew
    Plumber born in January 1962
    Individual (3 offsprings)
    Officer
    2001-02-15 ~ now
    OF - Director → CIF 0
  • 6
    SECRETARIAL APPOINTMENTS LIMITED
    03294334
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22183 offsprings)
    Officer
    2001-01-24 ~ 2001-02-15
    OF - Nominee Secretary → CIF 0
  • 7
    CORPORATE APPOINTMENTS LIMITED
    03294403
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22169 offsprings)
    Officer
    2001-01-24 ~ 2001-02-15
    OF - Nominee Director → CIF 0
parent relation
Company in focus

K S N NORTHAGE & CO LIMITED

Period: 2001-02-27 ~ 2020-03-02
Company number: 04146983
Registered names
K S N NORTHAGE & CO LIMITED - Dissolved
NEWMOBILE LIMITED - 2001-02-27
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
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
12017-06-01 ~ 2018-07-31
Property, Plant & Equipment
65,554 GBP2017-05-31
Total Inventories
12,880 GBP2017-05-31
Debtors
258,260 GBP2018-07-31
330,779 GBP2017-05-31
Cash at bank and in hand
87,352 GBP2018-07-31
174,799 GBP2017-05-31
Current Assets
345,612 GBP2018-07-31
518,458 GBP2017-05-31
Creditors
Current
477,314 GBP2018-07-31
521,124 GBP2017-05-31
Net Current Assets/Liabilities
-131,702 GBP2018-07-31
-2,666 GBP2017-05-31
Total Assets Less Current Liabilities
-131,702 GBP2018-07-31
62,888 GBP2017-05-31
Creditors
Non-current
-1,952 GBP2017-05-31
Net Assets/Liabilities
-131,702 GBP2018-07-31
54,910 GBP2017-05-31
Equity
Called up share capital
25,000 GBP2018-07-31
25,000 GBP2017-05-31
Retained earnings (accumulated losses)
-156,702 GBP2018-07-31
29,910 GBP2017-05-31
Equity
-131,702 GBP2018-07-31
54,910 GBP2017-05-31
Average Number of Employees
182017-06-01 ~ 2018-07-31
222016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
812 GBP2017-05-31
Furniture and fittings
10,621 GBP2017-05-31
Motor vehicles
113,665 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
125,098 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-812 GBP2017-06-01 ~ 2018-07-31
Furniture and fittings
-10,621 GBP2017-06-01 ~ 2018-07-31
Motor vehicles
-113,665 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-125,098 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
751 GBP2017-05-31
Furniture and fittings
7,506 GBP2017-05-31
Motor vehicles
51,287 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,544 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2017-06-01 ~ 2018-07-31
Furniture and fittings
728 GBP2017-06-01 ~ 2018-07-31
Motor vehicles
16,879 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,621 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-765 GBP2017-06-01 ~ 2018-07-31
Furniture and fittings
-8,234 GBP2017-06-01 ~ 2018-07-31
Motor vehicles
-68,166 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,165 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
61 GBP2017-05-31
Furniture and fittings
3,115 GBP2017-05-31
Motor vehicles
62,378 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
219,526 GBP2018-07-31
209,214 GBP2017-05-31
Prepayments/Accrued Income
Current
1,482 GBP2018-07-31
1,410 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
258,260 GBP2018-07-31
330,779 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
1,276 GBP2018-07-31
6,679 GBP2017-05-31
Trade Creditors/Trade Payables
Current
136,755 GBP2018-07-31
156,129 GBP2017-05-31
Corporation Tax Payable
Current
22 GBP2018-07-31
22 GBP2017-05-31
Other Taxation & Social Security Payable
Current
9,774 GBP2018-07-31
10,538 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
1,115 GBP2018-07-31
15,996 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,952 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2018-07-31
  • K S N NORTHAGE & CO LIMITED
    Info
    NEWMOBILE LIMITED - 2001-02-27
    Registered number 04146983
    109 Swan Street, Sileby, Leicestershire LE12 7NN
    PRIVATE LIMITED COMPANY incorporated on 2001-01-24 and dissolved on 2020-03-02 (19 years 1 month). The status of the company number is Dissolved.
    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.