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 3
  • 1
    Mrs Teresa Northmore-beer
    Born in September 1975
    Individual (1 offspring)
    Person with significant control
    2016-08-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Carole Hillyard
    Born in August 1955
    Individual (1 offspring)
    Person with significant control
    2016-08-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Northmore, Paul Kenneth Thomas
    Director born in December 1976
    Individual (8 offsprings)
    Officer
    2016-08-30 ~ now
    OF - Director → CIF 0
    Mr Paul Kenneth Thomas Northmore
    Born in December 1976
    Individual (8 offsprings)
    Person with significant control
    2016-08-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

P K NORTHMORE LTD

Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Property, Plant & Equipment
39,465 GBP2024-08-31
47,608 GBP2023-08-31
Fixed Assets
39,465 GBP2024-08-31
47,608 GBP2023-08-31
Debtors
231,175 GBP2024-08-31
252,850 GBP2023-08-31
Cash at bank and in hand
51,231 GBP2024-08-31
77,276 GBP2023-08-31
Current Assets
282,406 GBP2024-08-31
330,126 GBP2023-08-31
Net Current Assets/Liabilities
126,882 GBP2024-08-31
154,964 GBP2023-08-31
Total Assets Less Current Liabilities
166,347 GBP2024-08-31
202,572 GBP2023-08-31
Net Assets/Liabilities
112,520 GBP2024-08-31
131,375 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
Retained earnings (accumulated losses)
112,220 GBP2024-08-31
131,075 GBP2023-08-31
Equity
112,520 GBP2024-08-31
131,375 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
72,880 GBP2024-08-31
69,995 GBP2023-08-31
Office equipment
12,164 GBP2024-08-31
10,673 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
85,044 GBP2024-08-31
80,668 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
37,606 GBP2024-08-31
26,248 GBP2023-08-31
Office equipment
7,973 GBP2024-08-31
6,812 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,579 GBP2024-08-31
33,060 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,357 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,518 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
35,274 GBP2024-08-31
43,747 GBP2023-08-31
Office equipment
4,191 GBP2024-08-31
3,861 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year
223,159 GBP2024-08-31
251,049 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,016 GBP2024-08-31
1,801 GBP2023-08-31
Debtors
Amounts falling due within one year
231,175 GBP2024-08-31
252,850 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,151 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
41,952 GBP2024-08-31
57,147 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,723 GBP2024-08-31
7,187 GBP2023-08-31
Other Creditors
Amounts falling due within one year
91,698 GBP2024-08-31
100,828 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,500 GBP2024-08-31
17,500 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,868 GBP2024-08-31
44,651 GBP2023-08-31
Advances or credits given to directors
120,433 GBP2024-08-31
138,614 GBP2023-09-01
Advances or credits made to directors during the period
69,131 GBP2023-09-01 ~ 2024-08-31
Advances or credits repaid by directors
87,312 GBP2023-09-01 ~ 2024-08-31
  • P K NORTHMORE LTD
    Info
    Registered number 10351280
    35 Tramway Road Woolwell, Plymouth, Devon PL6 7TQ
    Private Limited Company incorporated on 2016-08-30 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.