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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 2
  • 1
    Marsh, Christopher Paul
    Born in December 1963
    Individual (4 offsprings)
    Officer
    2016-05-13 ~ now
    OF - Director → CIF 0
  • 2
    NORTHERN SERVICES LIMITED
    01572163
    2, Hornes Lane, Staincross, Barnsley, England
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    2016-07-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

NORTHERN SERVICES CONTRACTING LTD

Period: 2016-05-13 ~ now
Company number: 10180154
Registered name
NORTHERN SERVICES CONTRACTING LTD - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
202,890 GBP2025-07-31
241,245 GBP2024-07-31
Debtors
78,206 GBP2025-07-31
28,002 GBP2024-07-31
Cash at bank and in hand
116,942 GBP2025-07-31
218,322 GBP2024-07-31
Current Assets
195,148 GBP2025-07-31
246,324 GBP2024-07-31
Creditors
Current
134,432 GBP2025-07-31
189,370 GBP2024-07-31
Net Current Assets/Liabilities
60,716 GBP2025-07-31
56,954 GBP2024-07-31
Total Assets Less Current Liabilities
263,606 GBP2025-07-31
298,199 GBP2024-07-31
Net Assets/Liabilities
212,884 GBP2025-07-31
221,083 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
212,784 GBP2025-07-31
220,983 GBP2024-07-31
Equity
212,884 GBP2025-07-31
221,083 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
262,589 GBP2025-07-31
272,623 GBP2024-07-31
Motor vehicles
69,200 GBP2025-07-31
86,306 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
331,789 GBP2025-07-31
358,929 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,284 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-27,550 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-52,834 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,103 GBP2025-07-31
69,839 GBP2024-07-31
Motor vehicles
35,796 GBP2025-07-31
47,845 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,899 GBP2025-07-31
117,684 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,647 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
5,684 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,331 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,383 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-17,733 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,116 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
169,486 GBP2025-07-31
202,784 GBP2024-07-31
Motor vehicles
33,404 GBP2025-07-31
38,461 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
78,206 GBP2025-07-31
28,002 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
8,328 GBP2025-07-31
10,000 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
8,472 GBP2025-07-31
14,866 GBP2024-07-31
Trade Creditors/Trade Payables
Current
17,214 GBP2025-07-31
67,058 GBP2024-07-31
Amounts owed to group undertakings
Current
75,626 GBP2025-07-31
Corporation Tax Payable
Current
6,528 GBP2025-07-31
54,326 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,831 GBP2025-07-31
3,167 GBP2024-07-31
Amount of value-added tax that is payable
11,434 GBP2025-07-31
30,742 GBP2024-07-31
Accrued Liabilities
Current
3,999 GBP2025-07-31
9,211 GBP2024-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,333 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
8,472 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50,722 GBP2025-07-31
60,311 GBP2024-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,589 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31

  • NORTHERN SERVICES CONTRACTING LTD
    Info
    Registered number 10180154
    2 Hornes Lane, Staincross, Barnsley S75 6LQ
    PRIVATE LIMITED COMPANY incorporated on 2016-05-13 (10 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.