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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 2
  • 1
    Marsh, Christopher Paul
    Born in December 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-05-13 ~ now
    OF - Director → CIF 0
  • 2
    icon of address2, Hornes Lane, Staincross, Barnsley, England
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    349,435 GBP2023-08-01 ~ 2024-07-31
    Person with significant control
    icon of calendar 2016-07-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NORTHERN SERVICES CONTRACTING LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
241,245 GBP2024-07-31
213,815 GBP2023-07-31
Debtors
28,002 GBP2024-07-31
86,369 GBP2023-07-31
Cash at bank and in hand
218,322 GBP2024-07-31
359,288 GBP2023-07-31
Current Assets
246,324 GBP2024-07-31
445,657 GBP2023-07-31
Creditors
Current
189,370 GBP2024-07-31
203,858 GBP2023-07-31
Net Current Assets/Liabilities
56,954 GBP2024-07-31
241,799 GBP2023-07-31
Total Assets Less Current Liabilities
298,199 GBP2024-07-31
455,614 GBP2023-07-31
Net Assets/Liabilities
221,083 GBP2024-07-31
360,487 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
220,983 GBP2024-07-31
360,387 GBP2023-07-31
Equity
221,083 GBP2024-07-31
360,487 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
272,623 GBP2024-07-31
207,610 GBP2023-07-31
Motor vehicles
86,306 GBP2024-07-31
80,806 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
358,929 GBP2024-07-31
288,416 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,145 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,145 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,839 GBP2024-07-31
39,578 GBP2023-07-31
Motor vehicles
47,845 GBP2024-07-31
35,023 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,684 GBP2024-07-31
74,601 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,261 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
12,822 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,083 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
202,784 GBP2024-07-31
168,032 GBP2023-07-31
Motor vehicles
38,461 GBP2024-07-31
45,783 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
28,002 GBP2024-07-31
82,319 GBP2023-07-31
Prepayments
Current
4,050 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
28,002 GBP2024-07-31
Amounts falling due within one year, Current
86,369 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
14,866 GBP2024-07-31
22,745 GBP2023-07-31
Trade Creditors/Trade Payables
Current
67,058 GBP2024-07-31
40,452 GBP2023-07-31
Corporation Tax Payable
Current
54,326 GBP2024-07-31
77,099 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,167 GBP2024-07-31
9,062 GBP2023-07-31
Amount of value-added tax that is payable
30,742 GBP2024-07-31
22,383 GBP2023-07-31
Accrued Liabilities
Current
9,211 GBP2024-07-31
22,117 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,333 GBP2024-07-31
Between one and two years, Non-current
18,333 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
8,472 GBP2024-07-31
23,340 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,311 GBP2024-07-31
53,454 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,857 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
  • NORTHERN SERVICES CONTRACTING LTD
    Info
    Registered number 10180154
    icon of address2 Hornes Lane, Staincross, Barnsley S75 6LQ
    PRIVATE LIMITED COMPANY incorporated on 2016-05-13 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-31
    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.