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 5
  • 1
    Bewell, Neil Andrew
    Company Director born in March 1974
    Individual (22 offsprings)
    Officer
    2022-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Moran, Paul James
    Director born in August 1982
    Individual (1 offspring)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Roulstone, Ian Andrew
    Company Director born in January 1968
    Individual (18 offsprings)
    Officer
    2022-05-31 ~ now
    OF - Director → CIF 0
  • 4
    Chapman, Joshua James Robert
    Company Director born in September 1985
    Individual (9 offsprings)
    Officer
    2022-05-31 ~ now
    OF - Director → CIF 0
  • 5
    GEM SCIENTIFIC 2014 LIMITED
    Unit 301 Batley Enterprise Centre, Bradford Road, Batley, England
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    -876,524 GBP2023-12-31
    Person with significant control
    2016-11-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Rouse, Susan
    Instrument Supplier born in February 1947
    Individual
    Officer
    2003-01-20 ~ 2016-11-25
    OF - Director → CIF 0
    Rouse, Susan
    Instrument Supplier
    Individual
    Officer
    2003-01-20 ~ 2016-11-25
    OF - Secretary → CIF 0
  • 2
    Egan-sheath, Daniel
    Managing Director born in December 1985
    Individual (9 offsprings)
    Officer
    2022-06-28 ~ 2022-07-31
    OF - Director → CIF 0
  • 3
    Rouse, Hayden James
    Senior Consultant born in September 1971
    Individual (1 offspring)
    Officer
    2003-01-20 ~ 2016-11-25
    OF - Director → CIF 0
  • 4
    Betts, Paul Aaron
    Chartered Accountant born in June 1975
    Individual (24 offsprings)
    Officer
    2016-11-25 ~ 2022-05-31
    OF - Director → CIF 0
  • 5
    Rouse, John Jeffrey
    Instrument Supplier born in February 1940
    Individual
    Officer
    2003-01-20 ~ 2005-03-21
    OF - Director → CIF 0
  • 6
    Womersley, Robin Neil
    Chartered Accountant born in March 1971
    Individual (31 offsprings)
    Officer
    2016-11-25 ~ 2022-05-31
    OF - Director → CIF 0
  • 7
    Welton, Justin
    Managing Director born in March 1969
    Individual (4 offsprings)
    Officer
    2016-11-25 ~ 2022-09-30
    OF - Director → CIF 0
  • 8
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-01-13 ~ 2003-01-16
    PE - Nominee Director → CIF 0
  • 9
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-01-13 ~ 2003-01-16
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NORTHERN BALANCE LTD

Standard Industrial Classification
33130 - Repair Of Electronic And Optical Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
143,950 GBP2023-12-31
159,945 GBP2022-12-31
Property, Plant & Equipment
116,705 GBP2023-12-31
118,321 GBP2022-12-31
Fixed Assets
260,655 GBP2023-12-31
278,266 GBP2022-12-31
Total Inventories
120,727 GBP2023-12-31
125,249 GBP2022-12-31
Debtors
844,259 GBP2023-12-31
733,723 GBP2022-12-31
Cash at bank and in hand
249,213 GBP2023-12-31
230,402 GBP2022-12-31
Current Assets
1,214,199 GBP2023-12-31
1,089,374 GBP2022-12-31
Creditors
Current
655,015 GBP2023-12-31
562,441 GBP2022-12-31
Net Current Assets/Liabilities
559,184 GBP2023-12-31
526,933 GBP2022-12-31
Total Assets Less Current Liabilities
819,839 GBP2023-12-31
805,199 GBP2022-12-31
Net Assets/Liabilities
790,663 GBP2023-12-31
782,718 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
790,563 GBP2023-12-31
782,618 GBP2022-12-31
Equity
790,663 GBP2023-12-31
782,718 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
242022-04-01 ~ 2022-12-31
Intangible Assets - Gross Cost
159,945 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,995 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
259,702 GBP2023-12-31
231,027 GBP2022-12-31
Property, Plant & Equipment - Disposals
-3,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,997 GBP2023-12-31
112,706 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,828 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-04-01 ~ 2022-12-31
  • NORTHERN BALANCE LTD
    Info
    Registered number 04635154
    3 Bamburgh Court, Team Valley Trading Estate, Gateshead NE11 0TX
    Private Limited Company incorporated on 2003-01-13 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    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.