NORTHERN SHELVING LIMITED
Period: 2009-06-11 ~ 2022-04-04
Company number: 06612441
Registered names NORTHERN SHELVING LIMITED - Dissolved
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
1 2016-04-01 ~ 2017-03-29
Property, Plant & Equipment 15,471 GBP 2017-03-29
20,654 GBP 2016-03-31
Total Inventories 92,350 GBP 2017-03-29
102,600 GBP 2016-03-31
Debtors 75,717 GBP 2017-03-29
46,256 GBP 2016-03-31
Cash at bank and in hand 2,720 GBP 2017-03-29
657 GBP 2016-03-31
Current Assets 170,787 GBP 2017-03-29
149,513 GBP 2016-03-31
Creditors Current
175,823 GBP 2017-03-29
153,070 GBP 2016-03-31
Net Current Assets/Liabilities -5,036 GBP 2017-03-29
-3,557 GBP 2016-03-31
Total Assets Less Current Liabilities 10,435 GBP 2017-03-29
17,097 GBP 2016-03-31
Creditors Non-current
-6,469 GBP 2017-03-29
-9,844 GBP 2016-03-31
Net Assets/Liabilities 1,027 GBP 2017-03-29
3,122 GBP 2016-03-31
Equity Called up share capital
1 GBP 2017-03-29
1 GBP 2016-03-31
Retained earnings (accumulated losses)
1,026 GBP 2017-03-29
3,121 GBP 2016-03-31
Equity 1,027 GBP 2017-03-29
3,122 GBP 2016-03-31
Average Number of Employees 2 2016-04-01 ~ 2017-03-29
Property, Plant & Equipment - Gross Cost Plant and equipment
4,250 GBP 2016-03-31
Motor vehicles
20,000 GBP 2016-03-31
Computers
1,711 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 25,961 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,537 GBP 2017-03-29
3,359 GBP 2016-03-31
Motor vehicles
5,781 GBP 2017-03-29
1,042 GBP 2016-03-31
Computers
1,172 GBP 2017-03-29
906 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,490 GBP 2017-03-29
5,307 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
178 GBP 2016-04-01 ~ 2017-03-29
Motor vehicles
4,739 GBP 2016-04-01 ~ 2017-03-29
Computers
266 GBP 2016-04-01 ~ 2017-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,183 GBP 2016-04-01 ~ 2017-03-29
Property, Plant & Equipment Plant and equipment
713 GBP 2017-03-29
891 GBP 2016-03-31
Motor vehicles
14,219 GBP 2017-03-29
18,958 GBP 2016-03-31
Computers
539 GBP 2017-03-29
805 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
24,548 GBP 2017-03-29
45,655 GBP 2016-03-31
Other Debtors Current
50,000 GBP 2017-03-29
Prepayments Current
1,169 GBP 2017-03-29
601 GBP 2016-03-31
Debtors Current, Amounts falling due within one year
75,717 GBP 2017-03-29
46,256 GBP 2016-03-31
Other Remaining Borrowings Current
14,017 GBP 2017-03-29
2,560 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Current
3,375 GBP 2017-03-29
3,375 GBP 2016-03-31
Trade Creditors/Trade Payables Current
20,191 GBP 2017-03-29
51,595 GBP 2016-03-31
Corporation Tax Payable Current
11,110 GBP 2017-03-29
4,136 GBP 2016-03-31
Other Taxation & Social Security Payable Current
3,948 GBP 2017-03-29
Other Creditors Current
50,000 GBP 2017-03-29
Accrued Liabilities Current
2,944 GBP 2017-03-29
1,961 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Non-current
6,469 GBP 2017-03-29
9,844 GBP 2016-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
2,939 GBP 2017-03-29
4,131 GBP 2016-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2017-03-29
NORTHERN SHELVING LIMITED Info GOVERNMENT 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 status of the company number is Dissolved .
CIF 0