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 2
  • 1
    Dawson, Susan Gail
    Director born in April 1954
    Individual (1 offspring)
    Officer
    2005-09-20 ~ now
    OF - Director → CIF 0
    Dawson, Susan Gail
    Director
    Individual (1 offspring)
    Officer
    2005-09-20 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Gail Dawson
    Born in April 1954
    Individual (1 offspring)
    Person with significant control
    2022-09-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dawson, Terence Arthur Thomas
    Director born in September 1953
    Individual (1 offspring)
    Officer
    2005-09-20 ~ now
    OF - Director → CIF 0
    Mr Terence Arthur Thomas Dawson
    Born in September 1953
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Charles, Andrew Stewart
    Chartered Accountant born in March 1961
    Individual (2 offsprings)
    Officer
    2005-09-20 ~ 2005-09-20
    OF - Director → CIF 0
  • 2
    Morland, Laura Diane
    Individual
    Officer
    2005-09-20 ~ 2005-09-20
    OF - Secretary → CIF 0
parent relation
Company in focus

NORTHERN ENGINEERING SUPPLIES LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
29,113 GBP2024-07-31
38,817 GBP2023-07-31
Total Inventories
6,712 GBP2024-07-31
6,118 GBP2023-07-31
Debtors
17,724 GBP2024-07-31
24,601 GBP2023-07-31
Cash at bank and in hand
46,111 GBP2024-07-31
27,950 GBP2023-07-31
Current Assets
70,547 GBP2024-07-31
58,669 GBP2023-07-31
Creditors
Current
65,568 GBP2024-07-31
51,738 GBP2023-07-31
Net Current Assets/Liabilities
4,979 GBP2024-07-31
6,931 GBP2023-07-31
Total Assets Less Current Liabilities
34,092 GBP2024-07-31
45,748 GBP2023-07-31
Creditors
Non-current
-27,938 GBP2024-07-31
-32,349 GBP2023-07-31
Net Assets/Liabilities
667 GBP2024-07-31
6,124 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
567 GBP2024-07-31
6,024 GBP2023-07-31
Equity
667 GBP2024-07-31
6,124 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,505 GBP2023-07-31
Computers
2,587 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
43,092 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,392 GBP2024-07-31
1,688 GBP2023-07-31
Computers
2,587 GBP2024-07-31
2,587 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,979 GBP2024-07-31
4,275 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,704 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,704 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
29,113 GBP2024-07-31
38,817 GBP2023-07-31
Merchandise
6,712 GBP2024-07-31
6,118 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
17,639 GBP2024-07-31
23,156 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
1,387 GBP2023-07-31
Prepayments/Accrued Income
Current
85 GBP2024-07-31
58 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
17,724 GBP2024-07-31
24,601 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,881 GBP2024-07-31
4,259 GBP2023-07-31
Corporation Tax Payable
Current
9,828 GBP2024-07-31
3,130 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,034 GBP2024-07-31
Accrued Liabilities
Current
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Other Creditors
Non-current
27,938 GBP2024-07-31
32,349 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
33,543 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-39,000 GBP2023-08-01 ~ 2024-07-31
  • NORTHERN ENGINEERING SUPPLIES LIMITED
    Info
    Registered number 05568009
    3 Park Square, Leeds, West Yorkshire LS1 2NE
    Private Limited Company incorporated on 2005-09-20 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.