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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 1
  • Linton, Andrew Martin
    Salesman born in November 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-11-07 ~ now
    OF - Director → CIF 0
    Mr Andrew Martin Linton
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Linton, James Hugh
    Individual
    Officer
    icon of calendar 2002-11-07 ~ 2007-03-01
    OF - Secretary → CIF 0
  • 2
    Bell, John
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-01-01 ~ 2022-10-30
    OF - Secretary → CIF 0
  • 3
    PLUMECLASS LIMITED - 1980-12-31
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 100 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2002-11-07 ~ 2002-11-07
    PE - Nominee Secretary → CIF 0
  • 4
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2020-03-31
    Officer
    2002-11-07 ~ 2002-11-07
    PE - Director → CIF 0
parent relation
Company in focus

NORTHERN MAILROOM LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,547 GBP2024-07-31
2,115 GBP2023-07-31
Fixed Assets - Investments
186,383 GBP2024-07-31
200,055 GBP2023-07-31
Fixed Assets
187,930 GBP2024-07-31
202,170 GBP2023-07-31
Total Inventories
12,500 GBP2024-07-31
8,500 GBP2023-07-31
Debtors
3,973 GBP2024-07-31
3,306 GBP2023-07-31
Cash at bank and in hand
17,194 GBP2024-07-31
6,025 GBP2023-07-31
Current Assets
33,667 GBP2024-07-31
17,831 GBP2023-07-31
Creditors
Amounts falling due within one year
4,881 GBP2024-07-31
16,388 GBP2023-07-31
Net Current Assets/Liabilities
28,786 GBP2024-07-31
1,443 GBP2023-07-31
Total Assets Less Current Liabilities
216,716 GBP2024-07-31
203,613 GBP2023-07-31
Net Assets/Liabilities
216,716 GBP2024-07-31
203,613 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
216,616 GBP2024-07-31
203,513 GBP2023-07-31
Equity
216,716 GBP2024-07-31
203,613 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-08-01 ~ 2024-07-31
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,005 GBP2024-07-31
40,005 GBP2023-07-31
Furniture and fittings
3,905 GBP2024-07-31
3,905 GBP2023-07-31
Motor vehicles
54,126 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
43,910 GBP2024-07-31
98,036 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,126 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-54,126 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,005 GBP2024-07-31
40,005 GBP2023-07-31
Furniture and fittings
2,358 GBP2024-07-31
1,790 GBP2023-07-31
Motor vehicles
54,126 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,363 GBP2024-07-31
95,921 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
568 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,126 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,126 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,547 GBP2024-07-31
2,115 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
212,073 GBP2024-07-31
246,230 GBP2023-07-31
Additions to investments, Non-current
106,997 GBP2024-07-31
Other Investments Other Than Loans
Non-current
54,261 GBP2024-07-31
67,933 GBP2023-07-31
Amounts invested in assets
Non-current
186,383 GBP2024-07-31
200,055 GBP2023-07-31
Raw Materials
12,500 GBP2024-07-31
8,500 GBP2023-07-31
Trade Debtors/Trade Receivables
2,432 GBP2024-07-31
Prepayments/Accrued Income
75 GBP2024-07-31
75 GBP2023-07-31
Amount of corporation tax that is recoverable
1,527 GBP2023-07-31
Other Debtors
1,466 GBP2024-07-31
1,704 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
557 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,534 GBP2024-07-31
1,534 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
108 GBP2024-07-31
436 GBP2023-07-31
Amounts owed to directors
Amounts falling due within one year
720 GBP2024-07-31
9,612 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,519 GBP2024-07-31
4,249 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
  • NORTHERN MAILROOM LIMITED
    Info
    Registered number 04584529
    icon of addressThe Old Post Office, 63 Saville Street, North Shields, Tyne And Wear NE30 1AY
    Private Limited Company incorporated on 2002-11-07 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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 26 August 2025 and licensed under the Open Government Licence v3.0.