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 4
  • 1
    Thomas, Coral Elica
    Quantity Surveyor born in May 1990
    Individual (1 offspring)
    Officer
    2022-11-22 ~ now
    OF - Director → CIF 0
  • 2
    Harvey, Kay
    Director born in April 1987
    Individual (3 offsprings)
    Officer
    2022-11-21 ~ now
    OF - Director → CIF 0
  • 3
    Bromby,, Philip,
    Electrical Engineer born in December 1981
    Individual (6 offsprings)
    Officer
    2021-09-03 ~ now
    OF - Director → CIF 0
    Mr Philip, Bromby,
    Born in December 1981
    Individual (6 offsprings)
    Person with significant control
    2021-09-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Thomas, Christopher
    Electrical Engineer born in February 1990
    Individual (24 offsprings)
    Officer
    2021-09-03 ~ now
    OF - Director → CIF 0
    Mr Christopher Thomas
    Born in February 1990
    Individual (24 offsprings)
    Person with significant control
    2021-09-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NORTHERNHV LTD

Standard Industrial Classification
42220 - Construction Of Utility Projects For Electricity And Telecommunications
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
26,633 GBP2023-09-30
32,864 GBP2022-09-30
Debtors
304,656 GBP2023-09-30
20,227 GBP2022-09-30
Cash at bank and in hand
38,414 GBP2023-09-30
28,462 GBP2022-09-30
Current Assets
343,070 GBP2023-09-30
48,689 GBP2022-09-30
Net Current Assets/Liabilities
103,125 GBP2023-09-30
14,658 GBP2022-09-30
Total Assets Less Current Liabilities
129,758 GBP2023-09-30
47,522 GBP2022-09-30
Creditors
Non-current
-23,244 GBP2023-09-30
-38,556 GBP2022-09-30
Net Assets/Liabilities
99,856 GBP2023-09-30
8,966 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
4 GBP2022-09-30
Retained earnings (accumulated losses)
99,854 GBP2023-09-30
8,962 GBP2022-09-30
Equity
99,856 GBP2023-09-30
8,966 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
22021-09-03 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,864 GBP2023-09-30
32,864 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
33,374 GBP2023-09-30
32,864 GBP2022-09-30
Computers
510 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,573 GBP2022-10-01 ~ 2023-09-30
Computers
168 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,741 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,573 GBP2023-09-30
Computers
168 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,741 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
26,291 GBP2023-09-30
32,864 GBP2022-09-30
Computers
342 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,810 GBP2023-09-30
20,227 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
174,846 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
304,656 GBP2023-09-30
20,227 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
7,656 GBP2023-09-30
Trade Creditors/Trade Payables
Current
21,552 GBP2023-09-30
15,661 GBP2022-09-30
Other Taxation & Social Security Payable
Current
63,388 GBP2023-09-30
15,875 GBP2022-09-30
Other Creditors
Current
147,349 GBP2023-09-30
2,495 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
23,244 GBP2023-09-30
38,556 GBP2022-09-30
Between one and five year, hire purchase agreements
23,244 GBP2023-09-30
38,556 GBP2022-09-30
hire purchase agreements
30,900 GBP2023-09-30
38,556 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,226 GBP2023-09-30
Between one and five year
22,455 GBP2023-09-30
All periods
28,681 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,658 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
  • NORTHERNHV LTD
    Info
    Registered number 13601093
    Unit 3 Enterprise Court, Queens Meadow Business Park, Hartlepool, Co. Durham TS25 2FE
    Private Limited Company incorporated on 2021-09-03 (3 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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.