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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 1
  • Southern, Karl
    Born in November 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2013-08-23 ~ now
    OF - Director → CIF 0
    Mr Karl Southern
    Born in November 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Fesmer, Tim
    Director born in December 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2013-08-23 ~ 2017-04-28
    OF - Director → CIF 0
    Mr Tim Fesmer
    Born in December 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-23 ~ 2017-04-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

NORTHWICH PLUMBING SUPPLIES LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Profit/Loss
33,471 GBP2024-01-01 ~ 2024-12-31
26,315 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
223,056 GBP2024-01-01 ~ 2024-12-31
227,598 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
190,677 GBP2024-01-01 ~ 2024-12-31
197,835 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
32,379 GBP2024-01-01 ~ 2024-12-31
29,763 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,995 GBP2024-01-01 ~ 2024-12-31
2,724 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
47 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
41,327 GBP2024-01-01 ~ 2024-12-31
32,485 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,856 GBP2024-01-01 ~ 2024-12-31
6,170 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
33,471 GBP2024-01-01 ~ 2024-12-31
26,315 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2024-01-01 ~ 2024-12-31
-46,500 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
363,678 GBP2024-12-31
354,207 GBP2023-12-31
374,392 GBP2022-12-31
Property, Plant & Equipment
6,912 GBP2024-12-31
9,053 GBP2023-12-31
Total Inventories
119,308 GBP2024-12-31
117,591 GBP2023-12-31
Debtors
81,194 GBP2024-12-31
65,071 GBP2023-12-31
Current assets - Investments
156,138 GBP2024-12-31
150,000 GBP2023-12-31
Cash at bank and in hand
111,740 GBP2024-12-31
144,905 GBP2023-12-31
Current Assets
468,380 GBP2024-12-31
477,567 GBP2023-12-31
Creditors
Amounts falling due within one year
110,291 GBP2024-12-31
130,683 GBP2023-12-31
Net Current Assets/Liabilities
358,089 GBP2024-12-31
346,884 GBP2023-12-31
Total Assets Less Current Liabilities
365,001 GBP2024-12-31
355,937 GBP2023-12-31
Net Assets/Liabilities
363,688 GBP2024-12-31
354,217 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Equity
363,688 GBP2024-12-31
354,217 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
2,142 GBP2024-01-01 ~ 2024-12-31
4,510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
63,606 GBP2024-12-31
63,778 GBP2023-12-31
Property, Plant & Equipment - Disposals
-172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,694 GBP2024-12-31
54,725 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Between one and five year
17,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,000 GBP2024-12-31
34,000 GBP2023-12-31

  • NORTHWICH PLUMBING SUPPLIES LIMITED
    Info
    Registered number 08662343
    icon of addressUnit 1 New Cheshire Business Park, Wincham Lane Wincham, Northwich CW9 6GG
    PRIVATE LIMITED COMPANY incorporated on 2013-08-23 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.