Company information:
Northern Balance Ltd (No: 04635154)
Address: 3 BAMBURGH COURT, TEAM VALLEY TRADING ESTATE, GATESHEAD, NE11 0TX, ENGLAND
Status: Active
Incorporated: 13-Jan-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 23-Dec-2024
Industry Class: 33130 - Repair of electronic and optical equipment
Current Director: NEIL ANDREW BEWELL ( DOB: Mar-1974 From: May-2022 )
Current Director: JOSHUA JAMES ROBERT CHAPMAN ( DOB: Sep-1985 From: May-2022 )
Current Director: PAUL JAMES MORAN ( DOB: Aug-1982 From: Jun-2023 )
Current Director: IAN ANDREW ROULSTONE ( DOB: Jan-1968 From: May-2022 )
Resigned Director: PAUL AARON BETTS ( DOB: Jun-1975 From: Nov-2016 To: May-2022 )
Resigned Director: DANIEL EGAN-SHEATH ( DOB: Dec-1985 From: Jun-2022 To: Jul-2022 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Jan-2003 To: Jan-2003 )
Resigned Director: HAYDEN JAMES ROUSE ( From: Jan-2003 To: Nov-2016 )
Resigned Director: JOHN JEFFREY ROUSE ( From: Jan-2003 To: Mar-2005 )
Resigned Director: SUSAN ROUSE ( From: Jan-2003 To: Nov-2016 )
Resigned Director: JUSTIN WELTON ( DOB: Mar-1969 From: Nov-2016 To: Sep-2022 )
Resigned Director: ROBIN NEIL WOMERSLEY ( DOB: Mar-1971 From: Nov-2016 To: May-2022 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Jan-2003 To: Jan-2003 )
Resigned Secretary: SUSAN ROUSE ( From: Jan-2003 To: Nov-2016 )
Persons of Significant Control:
Gem Scientific 2014 Ltd, Unit 301 Batley Enterprise Centre Bradford Road, Batley, WF17 8LL, England: Ownership of shares – 75% or more (Notified: 2016-11-25)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 48,991 | 79,135 | 51,848 | 50,237 | 118,321 | 116,705 | 48991.0,79135.0,51848.0,50237.0,118321.0,116705.0 |
| Current assets | 1,019,644 | 1,201,329 | 1,459,436 | 1,360,233 | 1,089,374 | 1,214,199 | 1019644.0,1201329.0,1459436.0,1360233.0,1089374.0,1214199.0 |
| Current assets / Total inventories | 48,885 | 35,501 | 95,217 | 108,532 | 125,249 | 120,727 | 48885.0,35501.0,95217.0,108532.0,125249.0,120727.0 |
| Current assets / Debtors | 778,799 | 974,908 | 1,132,049 | 1,103,413 | 733,723 | 844,259 | 778799.0,974908.0,1132049.0,1103413.0,733723.0,844259.0 |
| Current assets / Cash at bank and on hand | 191,960 | 190,920 | 232,170 | 148,288 | 230,402 | 249,213 | 191960.0,190920.0,232170.0,148288.0,230402.0,249213.0 |
| Net current assets (liabilities) | 420,550 | 577,858 | 756,686 | 741,940 | 526,933 | 559,184 | 420550.0,577858.0,756686.0,741940.0,526933.0,559184.0 |
| Total assets less current liabilities | 469,541 | 656,993 | 808,534 | 792,177 | 805,199 | 819,839 | 469541.0,656993.0,808534.0,792177.0,805199.0,819839.0 |
| Provisions for liabilities, balance sheet subtotal | 3,817 | 57,987 | 52,849 | 9,545 | 22,481 | 29,176 | 3817.0,57987.0,52849.0,9545.0,22481.0,29176.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,817 | 13,199 | 8,061 | 3817.0,13199.0,8061.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 465,724 | 599,006 | 755,685 | 782,632 | 782,718 | 790,663 | 465724.0,599006.0,755685.0,782632.0,782718.0,790663.0 |
| Equity / share capital and reserves | 465,724 | 599,006 | 755,685 | 782,632 | 782,718 | 790,663 | 465724.0,599006.0,755685.0,782632.0,782718.0,790663.0 |