logo
explain how to read the page

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
    Roulstone, Ian Andrew
    Born in January 1968
    Individual (21 offsprings)
    Officer
    icon of calendar 2022-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Moran, Paul James
    Born in August 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2023-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Bewell, Neil Andrew
    Born in March 1974
    Individual (25 offsprings)
    Officer
    icon of calendar 2022-05-31 ~ now
    OF - Director → CIF 0
  • 4
    Chapman, Joshua James Robert
    Born in October 1985
    Individual (10 offsprings)
    Officer
    icon of calendar 2022-05-31 ~ now
    OF - Director → CIF 0
  • 5
    GEM SCIENTIFIC 2014 LIMITED
    icon of addressUnit 301 Batley Enterprise Centre, Bradford Road, Batley, England
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    -426,615 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-11-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Betts, Paul Aaron
    Chartered Accountant born in July 1975
    Individual (17 offsprings)
    Officer
    icon of calendar 2016-11-25 ~ 2022-05-31
    OF - Director → CIF 0
  • 2
    Womersley, Robin Neil
    Chartered Accountant born in March 1971
    Individual (28 offsprings)
    Officer
    icon of calendar 2016-11-25 ~ 2022-05-31
    OF - Director → CIF 0
  • 3
    Egan-sheath, Daniel
    Managing Director born in December 1985
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-06-28 ~ 2022-07-31
    OF - Director → CIF 0
  • 4
    Rouse, Hayden James
    Senior Consultant born in October 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-20 ~ 2016-11-25
    OF - Director → CIF 0
  • 5
    Rouse, John Jeffrey
    Instrument Supplier born in March 1940
    Individual
    Officer
    icon of calendar 2003-01-20 ~ 2005-03-21
    OF - Director → CIF 0
  • 6
    Rouse, Susan
    Instrument Supplier born in March 1947
    Individual
    Officer
    icon of calendar 2003-01-20 ~ 2016-11-25
    OF - Director → CIF 0
    Rouse, Susan
    Instrument Supplier
    Individual
    Officer
    icon of calendar 2003-01-20 ~ 2016-11-25
    OF - Secretary → CIF 0
  • 7
    Welton, Justin
    Managing Director born in March 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-11-25 ~ 2022-09-30
    OF - Director → CIF 0
  • 8
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-01-13 ~ 2003-01-16
    PE - Nominee Director → CIF 0
  • 9
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2003-01-13 ~ 2003-01-16
    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
12024-01-01 ~ 2024-12-31
Turnover/Revenue
2,433,664 GBP2024-01-01 ~ 2024-12-31
2,260,074 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
853,650 GBP2024-01-01 ~ 2024-12-31
735,484 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,580,014 GBP2024-01-01 ~ 2024-12-31
1,524,590 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,553,173 GBP2024-01-01 ~ 2024-12-31
1,435,160 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
28,384 GBP2024-01-01 ~ 2024-12-31
24,475 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
880 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
13,265 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
15,999 GBP2024-01-01 ~ 2024-12-31
24,475 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,901 GBP2024-01-01 ~ 2024-12-31
16,530 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-12,902 GBP2024-01-01 ~ 2024-12-31
7,945 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
127,955 GBP2024-12-31
143,950 GBP2023-12-31
Property, Plant & Equipment
407,739 GBP2024-12-31
116,705 GBP2023-12-31
Fixed Assets
535,694 GBP2024-12-31
260,655 GBP2023-12-31
Total Inventories
92,310 GBP2024-12-31
120,727 GBP2023-12-31
Debtors
716,415 GBP2024-12-31
844,259 GBP2023-12-31
Cash at bank and in hand
346,200 GBP2024-12-31
249,213 GBP2023-12-31
Current Assets
1,154,925 GBP2024-12-31
1,214,199 GBP2023-12-31
Creditors
Current
671,070 GBP2024-12-31
655,015 GBP2023-12-31
Net Current Assets/Liabilities
483,855 GBP2024-12-31
559,184 GBP2023-12-31
Total Assets Less Current Liabilities
1,019,549 GBP2024-12-31
819,839 GBP2023-12-31
Creditors
Non-current
-183,711 GBP2024-12-31
Net Assets/Liabilities
777,761 GBP2024-12-31
790,663 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
777,661 GBP2024-12-31
790,563 GBP2023-12-31
782,618 GBP2022-12-31
Equity
777,761 GBP2024-12-31
790,663 GBP2023-12-31
782,718 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,902 GBP2024-01-01 ~ 2024-12-31
7,945 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-12,902 GBP2024-01-01 ~ 2024-12-31
7,945 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,015 GBP2024-01-01 ~ 2024-12-31
33,119 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,450 GBP2024-01-01 ~ 2024-12-31
2,250 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
9,835 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
159,945 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,990 GBP2024-12-31
15,995 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,995 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
127,955 GBP2024-12-31
143,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
642,565 GBP2024-12-31
259,702 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234,826 GBP2024-12-31
142,997 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
407,739 GBP2024-12-31
116,705 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
270,682 GBP2024-12-31
407,568 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
386,750 GBP2024-12-31
386,750 GBP2023-12-31
Other Debtors
Current
1,000 GBP2023-12-31
Prepayments
Current
44,983 GBP2024-12-31
42,526 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
716,415 GBP2024-12-31
Amounts falling due within one year, Current
844,259 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
75,720 GBP2024-12-31
Trade Creditors/Trade Payables
Current
152,329 GBP2024-12-31
192,071 GBP2023-12-31
Amounts owed to group undertakings
Current
301,285 GBP2024-12-31
301,285 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,902 GBP2024-12-31
91,866 GBP2023-12-31
Other Creditors
Current
3,480 GBP2024-12-31
3,233 GBP2023-12-31
Accrued Liabilities
Current
70,354 GBP2024-12-31
66,560 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
183,711 GBP2024-12-31
Current, hire purchase agreements, Amounts falling due within one year
75,720 GBP2024-12-31
Between one and five year, hire purchase agreements
183,711 GBP2024-12-31
hire purchase agreements
259,431 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
  • NORTHERN BALANCE LTD
    Info
    Registered number 04635154
    icon of address3 Bamburgh Court, Team Valley Trading Estate, Gateshead NE11 0TX
    PRIVATE LIMITED COMPANY incorporated on 2003-01-13 (22 years 11 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.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.