NORTHERN SHELVING LIMITED
Previous name
GOVERNMENT GRANT & TAX CONSULTANTS (WESTERN) LIMITED - 2009-06-11
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-29
Property, Plant & Equipment
15,471 GBP2017-03-29
20,654 GBP2016-03-31
Total Inventories
92,350 GBP2017-03-29
102,600 GBP2016-03-31
Debtors
75,717 GBP2017-03-29
46,256 GBP2016-03-31
Cash at bank and in hand
2,720 GBP2017-03-29
657 GBP2016-03-31
Current Assets
170,787 GBP2017-03-29
149,513 GBP2016-03-31
Creditors
Current
175,823 GBP2017-03-29
153,070 GBP2016-03-31
Net Current Assets/Liabilities
-5,036 GBP2017-03-29
-3,557 GBP2016-03-31
Total Assets Less Current Liabilities
10,435 GBP2017-03-29
17,097 GBP2016-03-31
Creditors
Non-current
-6,469 GBP2017-03-29
-9,844 GBP2016-03-31
Net Assets/Liabilities
1,027 GBP2017-03-29
3,122 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-29
1 GBP2016-03-31
Retained earnings (accumulated losses)
1,026 GBP2017-03-29
3,121 GBP2016-03-31
Equity
1,027 GBP2017-03-29
3,122 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,250 GBP2016-03-31
Motor vehicles
20,000 GBP2016-03-31
Computers
1,711 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
25,961 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,537 GBP2017-03-29
3,359 GBP2016-03-31
Motor vehicles
5,781 GBP2017-03-29
1,042 GBP2016-03-31
Computers
1,172 GBP2017-03-29
906 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,490 GBP2017-03-29
5,307 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2016-04-01 ~ 2017-03-29
Motor vehicles
4,739 GBP2016-04-01 ~ 2017-03-29
Computers
266 GBP2016-04-01 ~ 2017-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,183 GBP2016-04-01 ~ 2017-03-29
Property, Plant & Equipment
Plant and equipment
713 GBP2017-03-29
891 GBP2016-03-31
Motor vehicles
14,219 GBP2017-03-29
18,958 GBP2016-03-31
Computers
539 GBP2017-03-29
805 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
24,548 GBP2017-03-29
45,655 GBP2016-03-31
Other Debtors
Current
50,000 GBP2017-03-29
Prepayments
Current
1,169 GBP2017-03-29
601 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
75,717 GBP2017-03-29
46,256 GBP2016-03-31
Other Remaining Borrowings
Current
14,017 GBP2017-03-29
2,560 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
3,375 GBP2017-03-29
3,375 GBP2016-03-31
Trade Creditors/Trade Payables
Current
20,191 GBP2017-03-29
51,595 GBP2016-03-31
Corporation Tax Payable
Current
11,110 GBP2017-03-29
4,136 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,948 GBP2017-03-29
Other Creditors
Current
50,000 GBP2017-03-29
Accrued Liabilities
Current
2,944 GBP2017-03-29
1,961 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,469 GBP2017-03-29
9,844 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,939 GBP2017-03-29
4,131 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-29
NORTHERN SHELVING LIMITED
InfoGOVERNMENT GRANT & TAX CONSULTANTS (WESTERN) LIMITED - 2009-06-11
Registered number 06612441
Minerva, 29 East Parade, Leeds, West Yorkshire LS1 5PS
PRIVATE LIMITED COMPANY incorporated on 2008-06-05 and dissolved on 2022-04-04 (13 years 9 months). The company status is Dissolved.
CIF 0