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
    Morris, Barry
    Engineer born in June 1986
    Individual (6 offsprings)
    Officer
    2023-12-31 ~ now
    OF - Director → CIF 0
  • 2
    Morris, Seamus
    Engineer born in October 1960
    Individual (3 offsprings)
    Officer
    2001-01-17 ~ now
    OF - Director → CIF 0
    Morris, Seamus
    Individual (3 offsprings)
    Officer
    2001-01-15 ~ now
    OF - Secretary → CIF 0
  • 3
    63, Gortgonis Road, Coalisland, Co. Tyrone, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-01-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Seamus Morris
    Born in October 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-08
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Morris, S Colette
    Secretary born in November 1962
    Individual
    Officer
    2001-03-23 ~ 2008-12-09
    OF - Director → CIF 0
  • 3
    Palmer, Robert Desmond
    Formation Agent born in March 1941
    Individual (24 offsprings)
    Officer
    2001-01-15 ~ 2001-01-17
    OF - Director → CIF 0
parent relation
Company in focus

NORTHERN HYDRAULICS LTD

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
802023-01-01 ~ 2023-12-31
782022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
15,443,029 GBP2023-01-01 ~ 2023-12-31
15,499,141 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,320,021 GBP2023-01-01 ~ 2023-12-31
-12,196,674 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,123,008 GBP2023-01-01 ~ 2023-12-31
3,302,467 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,637,266 GBP2023-01-01 ~ 2023-12-31
-1,481,230 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,550,511 GBP2023-01-01 ~ 2023-12-31
1,894,384 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,502,814 GBP2023-01-01 ~ 2023-12-31
1,838,850 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,453,491 GBP2023-01-01 ~ 2023-12-31
1,492,750 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,453,491 GBP2023-01-01 ~ 2023-12-31
1,492,750 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,483,589 GBP2023-12-31
3,407,599 GBP2022-12-31
Total Inventories
2,751,234 GBP2023-12-31
1,886,755 GBP2022-12-31
Debtors
Current
6,742,504 GBP2023-12-31
3,913,614 GBP2022-12-31
Cash at bank and in hand
1,301,401 GBP2023-12-31
1,399,748 GBP2022-12-31
Current Assets
10,795,139 GBP2023-12-31
7,200,117 GBP2022-12-31
Net Current Assets/Liabilities
5,808,726 GBP2023-12-31
4,536,200 GBP2022-12-31
Total Assets Less Current Liabilities
9,292,315 GBP2023-12-31
7,943,799 GBP2022-12-31
Net Assets/Liabilities
7,945,414 GBP2023-12-31
6,528,923 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Retained earnings (accumulated losses)
7,895,414 GBP2023-12-31
6,478,923 GBP2022-12-31
5,036,173 GBP2021-12-31
Equity
7,945,414 GBP2023-12-31
6,528,923 GBP2022-12-31
5,086,173 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2023-01-01 ~ 2023-12-31
-50,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-37,000 GBP2023-01-01 ~ 2023-12-31
-50,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,453,491 GBP2023-01-01 ~ 2023-12-31
1,492,750 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-12,780 GBP2023-12-31
Director Remuneration
56,671 GBP2023-01-01 ~ 2023-12-31
50,100 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
139,049 GBP2023-01-01 ~ 2023-12-31
272,411 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
353,462 GBP2023-01-01 ~ 2023-12-31
349,382 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,748,233 GBP2023-12-31
1,749,638 GBP2022-12-31
Plant and equipment
3,577,734 GBP2023-12-31
3,378,251 GBP2022-12-31
Furniture and fittings
194,362 GBP2023-12-31
203,463 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,405 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-58,248 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-9,101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
244,450 GBP2023-12-31
209,653 GBP2022-12-31
Plant and equipment
1,754,426 GBP2023-12-31
1,600,169 GBP2022-12-31
Furniture and fittings
127,399 GBP2023-12-31
125,934 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,965 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
188,005 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-168 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-33,748 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-5,975 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,503,783 GBP2023-12-31
1,539,985 GBP2022-12-31
Plant and equipment
1,823,308 GBP2023-12-31
1,778,082 GBP2022-12-31
Furniture and fittings
66,963 GBP2023-12-31
77,529 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,150 GBP2023-12-31
132,262 GBP2022-12-31
Computers
102,276 GBP2023-12-31
73,465 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,698,755 GBP2023-12-31
5,537,079 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-117,612 GBP2023-01-01 ~ 2023-12-31
Computers
-4,275 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-190,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,213 GBP2023-12-31
124,408 GBP2022-12-31
Computers
71,678 GBP2023-12-31
69,316 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,215,166 GBP2023-12-31
2,129,480 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,563 GBP2023-01-01 ~ 2023-12-31
Computers
4,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237,216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-109,758 GBP2023-01-01 ~ 2023-12-31
Computers
-1,881 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
58,937 GBP2023-12-31
7,854 GBP2022-12-31
Computers
30,598 GBP2023-12-31
4,149 GBP2022-12-31
Raw Materials
1,631,341 GBP2023-12-31
1,300,182 GBP2022-12-31
Value of work in progress
203,808 GBP2023-12-31
184,875 GBP2022-12-31
Finished Goods
916,085 GBP2023-12-31
401,698 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,324,379 GBP2023-12-31
3,549,933 GBP2022-12-31
Other Debtors
Current
118,301 GBP2023-12-31
28,000 GBP2022-12-31
Prepayments/Accrued Income
Current
63,962 GBP2023-12-31
38,442 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,742,504 GBP2023-12-31
3,913,614 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
101,201 GBP2023-12-31
81,821 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
75,272 GBP2023-12-31
137,631 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,582,787 GBP2023-12-31
1,662,167 GBP2022-12-31
Corporation Tax Payable
Current
59,446 GBP2023-12-31
272,411 GBP2022-12-31
Other Taxation & Social Security Payable
Current
410,455 GBP2023-12-31
395,505 GBP2022-12-31
Other Creditors
Current
6,496 GBP2023-12-31
11,632 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
120,810 GBP2023-12-31
102,750 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
452,404 GBP2023-12-31
528,011 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
87,566 GBP2023-12-31
154,885 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
88,421 GBP2023-12-31
81,821 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
101,201 GBP2023-12-31
81,821 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
91,579 GBP2023-12-31
91,579 GBP2022-12-31
Non-current, Between two and five year
274,736 GBP2023-12-31
274,736 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
87,566 GBP2023-12-31
154,885 GBP2022-12-31
hire purchase agreements
162,838 GBP2023-12-31
292,516 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
  • NORTHERN HYDRAULICS LTD
    Info
    Registered number NI039984
    63 Gortgonis Road, Coalisland, Co. Tyrone BT71 4QG
    Private Limited Company incorporated on 2001-01-15 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    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.