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
    Reid, Benjamin James
    Director born in December 1985
    Individual (1 offspring)
    Officer
    2020-01-10 ~ now
    OF - Director → CIF 0
  • 2
    The Old Bakery, Hyde End Lane, Brimpton, Reading, England
    Active Corporate (5 parents, 3 offsprings)
    Total Assets Less Current Liabilities (Company account)
    3,332,251 GBP2023-12-31
    Person with significant control
    2019-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Richards, Mark
    Director born in November 1961
    Individual (2 offsprings)
    Officer
    2017-02-16 ~ 2018-06-25
    OF - Director → CIF 0
    Richards, Mark
    Estimator born in November 1961
    Individual (2 offsprings)
    2019-09-22 ~ 2020-03-20
    OF - Director → CIF 0
    Mr Mark Richards
    Born in November 1961
    Individual (2 offsprings)
    Person with significant control
    2017-02-16 ~ 2019-08-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hailstone, Kelly
    Company Director born in June 1988
    Individual (2 offsprings)
    Officer
    2018-06-25 ~ 2019-09-23
    OF - Director → CIF 0
parent relation
Company in focus

NORTHBOURNE ENGINEERING (NEL) LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Profit/Loss
3,931 GBP2023-03-01 ~ 2024-02-29
11,060 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
3,931 GBP2023-03-01 ~ 2024-02-29
11,060 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
6,500 GBP2024-02-29
7,000 GBP2023-02-28
Total Inventories
146,184 GBP2024-02-29
178,513 GBP2023-02-28
Debtors
Current
140,188 GBP2024-02-29
68,051 GBP2023-02-28
Cash at bank and in hand
5,956 GBP2024-02-29
113 GBP2023-02-28
Current Assets
292,328 GBP2024-02-29
246,677 GBP2023-02-28
Net Current Assets/Liabilities
127,675 GBP2024-02-29
106,122 GBP2023-02-28
Total Assets Less Current Liabilities
134,175 GBP2024-02-29
113,122 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-540,561 GBP2024-02-29
-523,439 GBP2023-02-28
Net Assets/Liabilities
-406,386 GBP2024-02-29
-410,317 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Intangible Assets - Gross Cost
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,500 GBP2024-02-29
3,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2024-02-29
3,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
6,500 GBP2024-02-29
7,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
850 GBP2024-02-29
850 GBP2023-02-28
Motor vehicles
29,688 GBP2024-02-29
29,688 GBP2023-02-28
Other
40,430 GBP2024-02-29
40,430 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
70,968 GBP2024-02-29
70,968 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
850 GBP2024-02-29
850 GBP2023-02-28
Motor vehicles
29,688 GBP2024-02-29
29,688 GBP2023-02-28
Other
40,430 GBP2024-02-29
40,430 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,968 GBP2024-02-29
70,968 GBP2023-02-28
Value of work in progress
146,184 GBP2024-02-29
178,513 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113,667 GBP2024-02-29
52,268 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
18,879 GBP2024-02-29
12,163 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
140,188 GBP2024-02-29
68,051 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
14,139 GBP2024-02-29
30,268 GBP2023-02-28
Non-current, Amounts falling due after one year
540,561 GBP2024-02-29
523,439 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
89,000 shares2024-02-29
89,000 shares2023-02-28
Bank Borrowings
Non-current
12,501 GBP2024-02-29
22,500 GBP2023-02-28
Other Remaining Borrowings
Non-current
526,336 GBP2024-02-29
495,076 GBP2023-02-28
Total Borrowings
Non-current
540,561 GBP2024-02-29
523,439 GBP2023-02-28
Bank Borrowings
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Bank Overdrafts
Current
16,129 GBP2023-02-28
Total Borrowings
Current
14,139 GBP2024-02-29
30,268 GBP2023-02-28
  • NORTHBOURNE ENGINEERING (NEL) LIMITED
    Info
    Registered number 10623103
    The Old Bakery Hyde End Lane, Brimpton, Reading, Berkshire RG7 4RH
    Private Limited Company incorporated on 2017-02-16 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.