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
    2002-11-07 ~ now
    OF - Director → CIF 0
    Mr Andrew Martin Linton
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Bell, John
    Individual (10 offsprings)
    Officer
    2012-01-01 ~ 2022-10-30
    OF - Secretary → CIF 0
  • 2
    Linton, James Hugh
    Individual
    Officer
    2002-11-07 ~ 2007-03-01
    OF - Secretary → CIF 0
  • 3
    Regis 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
  • 4
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2002-11-07 ~ 2002-11-07
    PE - Nominee Secretary → 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
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
2,115 GBP2023-07-31
3,814 GBP2022-07-31
Fixed Assets - Investments
200,055 GBP2023-07-31
200,480 GBP2022-07-31
Fixed Assets
202,170 GBP2023-07-31
204,294 GBP2022-07-31
Total Inventories
8,500 GBP2023-07-31
6,500 GBP2022-07-31
Debtors
3,306 GBP2023-07-31
2,121 GBP2022-07-31
Cash at bank and in hand
6,025 GBP2023-07-31
8,087 GBP2022-07-31
Current Assets
17,831 GBP2023-07-31
16,708 GBP2022-07-31
Creditors
Amounts falling due within one year
16,388 GBP2023-07-31
14,208 GBP2022-07-31
Net Current Assets/Liabilities
1,443 GBP2023-07-31
2,500 GBP2022-07-31
Total Assets Less Current Liabilities
203,613 GBP2023-07-31
206,794 GBP2022-07-31
Net Assets/Liabilities
203,613 GBP2023-07-31
206,794 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
203,513 GBP2023-07-31
206,694 GBP2022-07-31
Equity
203,613 GBP2023-07-31
206,794 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-08-01 ~ 2023-07-31
Furniture and fittings
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,005 GBP2023-07-31
40,005 GBP2022-07-31
Furniture and fittings
3,905 GBP2023-07-31
2,355 GBP2022-07-31
Motor vehicles
54,126 GBP2023-07-31
54,126 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
98,036 GBP2023-07-31
96,486 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-722 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-722 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,005 GBP2023-07-31
39,993 GBP2022-07-31
Furniture and fittings
1,790 GBP2023-07-31
2,261 GBP2022-07-31
Motor vehicles
54,126 GBP2023-07-31
50,418 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,921 GBP2023-07-31
92,672 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
251 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
3,708 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,971 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-722 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-722 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
2,115 GBP2023-07-31
94 GBP2022-07-31
Plant and equipment
12 GBP2022-07-31
Motor vehicles
3,708 GBP2022-07-31
Amounts invested in assets
Cost valuation, Non-current
246,230 GBP2023-07-31
Other Investments Other Than Loans
Non-current
67,933 GBP2023-07-31
68,358 GBP2022-07-31
Amounts invested in assets
Non-current
200,055 GBP2023-07-31
200,480 GBP2022-07-31
Raw Materials
8,500 GBP2023-07-31
6,500 GBP2022-07-31
Trade Debtors/Trade Receivables
570 GBP2022-07-31
Prepayments/Accrued Income
75 GBP2023-07-31
75 GBP2022-07-31
Amount of corporation tax that is recoverable
1,527 GBP2023-07-31
1,476 GBP2022-07-31
Other Debtors
1,704 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
557 GBP2023-07-31
343 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,534 GBP2023-07-31
2,484 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
436 GBP2023-07-31
475 GBP2022-07-31
Amounts owed to directors
Amounts falling due within one year
9,612 GBP2023-07-31
9,508 GBP2022-07-31
Other Creditors
Amounts falling due within one year
4,249 GBP2023-07-31
1,398 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
  • NORTHERN MAILROOM LIMITED
    Info
    Registered number 04584529
    The Old Post Office, 63 Saville Street, North Shields, Tyne And Wear NE30 1AY
    Private Limited Company incorporated on 2002-11-07 (22 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.