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
    Taylor, Simon John
    Company Director born in September 1970
    Individual (6 offsprings)
    Officer
    2022-10-01 ~ now
    OF - Director → CIF 0
    Mr Simon John Taylor
    Born in September 1970
    Individual (6 offsprings)
    Person with significant control
    2022-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Davey, Mark Christopher
    Engineer born in November 1965
    Individual (2 offsprings)
    Officer
    2007-03-12 ~ now
    OF - Director → CIF 0
    Mr Mark Christopher Davey
    Born in November 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Beal, John Raymond
    Engineer born in September 1961
    Individual
    Officer
    2007-03-13 ~ 2008-06-12
    OF - Director → CIF 0
    Beal, John Raymond
    Director born in September 1961
    Individual
    2011-04-30 ~ 2015-09-16
    OF - Director → CIF 0
    Beal, John Raymond
    Engineer
    Individual
    Officer
    2007-03-13 ~ 2015-09-16
    OF - Secretary → CIF 0
  • 2
    Hodges, Mark David
    Engineer born in April 1962
    Individual (3 offsprings)
    Officer
    2007-03-11 ~ 2022-05-31
    OF - Director → CIF 0
    Mr Mark David Hodges
    Born in April 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 97 offsprings)
    Officer
    2007-01-29 ~ 2007-03-13
    PE - Nominee Secretary → CIF 0
  • 4
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 155 offsprings)
    Officer
    2007-01-29 ~ 2007-03-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NORTHERN ENGINEERING SOLUTIONS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
86,969 GBP2024-04-30
77,561 GBP2023-04-30
Fixed Assets
86,969 GBP2024-04-30
77,561 GBP2023-04-30
Total Inventories
161,546 GBP2024-04-30
161,546 GBP2023-04-30
Debtors
210,856 GBP2024-04-30
425,928 GBP2023-04-30
Cash at bank and in hand
301,424 GBP2024-04-30
1,273,888 GBP2023-04-30
Current Assets
673,826 GBP2024-04-30
1,861,362 GBP2023-04-30
Net Current Assets/Liabilities
493,275 GBP2024-04-30
352,378 GBP2023-04-30
Total Assets Less Current Liabilities
580,244 GBP2024-04-30
429,939 GBP2023-04-30
Net Assets/Liabilities
540,021 GBP2024-04-30
277,903 GBP2023-04-30
Equity
Called up share capital
402 GBP2024-04-30
402 GBP2023-04-30
Retained earnings (accumulated losses)
539,619 GBP2024-04-30
277,501 GBP2023-04-30
Equity
540,021 GBP2024-04-30
277,903 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
290,528 GBP2024-04-30
271,662 GBP2023-05-01
Motor vehicles
44,520 GBP2024-04-30
44,520 GBP2023-05-01
Tools/Equipment for furniture and fittings
20,024 GBP2024-04-30
19,499 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
355,072 GBP2024-04-30
335,681 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219,352 GBP2024-04-30
211,443 GBP2023-05-01
Motor vehicles
43,084 GBP2024-04-30
42,605 GBP2023-05-01
Tools/Equipment for furniture and fittings
5,667 GBP2024-04-30
4,072 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,103 GBP2024-04-30
258,120 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
7,909 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,983 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
71,176 GBP2024-04-30
Motor vehicles
1,436 GBP2024-04-30
Tools/Equipment for furniture and fittings
14,357 GBP2024-04-30
Value of work in progress
161,546 GBP2024-04-30
161,546 GBP2023-04-30
Trade Debtors/Trade Receivables
106,330 GBP2024-04-30
321,357 GBP2023-04-30
Other Debtors
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Prepayments/Accrued Income
4,526 GBP2024-04-30
4,571 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25 GBP2024-04-30
25 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,300 GBP2024-04-30
475,629 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
888,089 GBP2023-04-30
Taxation/Social Security Payable
39,212 GBP2024-04-30
61,984 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-10,759 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,422 GBP2024-04-30
1,481 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,236 GBP2024-04-30
7,661 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
-76,184 GBP2024-04-30
42,634 GBP2023-04-30
Dividends Paid on Shares
80,603 GBP2023-05-01 ~ 2024-04-30
4,081 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
80,603 GBP2023-05-01 ~ 2024-04-30
  • NORTHERN ENGINEERING SOLUTIONS LIMITED
    Info
    Registered number 06072011
    Unit 10 Weymouth Road, Chirton Industrial Estate South, North Shields, Tyne And Wear NE29 7TY
    Private Limited Company incorporated on 2007-01-29 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.