Northern Battery Service Limited in Huddersfield YORKSHIRE

Northern Battery Service Limited YORKSHIRE

Founded in 1967, Northern Battery Service, classified under reg no. 00916979 is an active company. Currently registered at Longroyd Bridge HD1 3JE, Yorkshire the company has been in the business for fifty seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

At present there are 2 directors in the the firm, namely Sara M. and James D.. In addition one secretary - Sara M. - is with the company. As of 29 April 2024, there were 3 ex directors - Lynda T., Harry D. and others listed below. There were no ex secretaries.

Northern Battery Service Limited Address / Contact

Office Address	Longroyd Bridge
Office Address2	Huddersfield
Town	Yorkshire
Post code	HD1 3JE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00916979
Date of Incorporation	Tue, 3rd Oct 1967
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	30th June
Company age	57 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated	Mon, 6th Feb 2023

Company staff

Sara M.

Position: Secretary

Appointed: 02 January 2002

Sara M.

Position: Director

Appointed: 02 January 2002

James D.

Position: Director

Appointed: 06 February 1992

Harry D.

Position: Secretary

Resigned: 02 January 2002

Lynda T.

Position: Director

Appointed: 02 January 2002

Resigned: 01 September 2023

Harry D.

Position: Director

Appointed: 06 February 1992

Resigned: 11 February 2002

Edith D.

Position: Director

Appointed: 06 February 1992

Resigned: 03 January 1998

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is James D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sara M. This PSC owns 25-50% shares. Then there is Lynda T., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

James D.

Notified on	6 April 2016
Nature of control:	25-50% shares

Sara M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Lynda T.

Notified on	6 April 2016
Ceased on	1 September 2023
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	142 096	141 918	153 386

Balance Sheet
Cash Bank In Hand	61 446	61 794	83 941
Cash Bank On Hand			83 941	78 147	72 896	52 991	87 121	108 923	681 883	566 489
Current Assets	92 370	92 748	118 764	117 814	107 168	99 738	118 295	143 927	727 981	608 592
Debtors	16 072	17 646	20 560	18 233	16 079	29 110	18 497	17 279	18 262	17 113
Net Assets Liabilities						128 397	111 690	116 748	562 363	523 461
Other Debtors			5 182	5 325	7 045	7 043	7 283	7 306	6 728	2 889
Property Plant Equipment			164 010	161 073	155 513	148 961	142 566	136 306	3 659
Stocks Inventory	14 852	13 308	14 263
Tangible Fixed Assets	176 742	170 305	164 010
Total Inventories			14 263	21 434	18 193	17 637	12 677	17 725	27 836	24 990

Reserves/Capital
Called Up Share Capital	15 251	15 251	15 251
Profit Loss Account Reserve	29 391	29 213	40 681
Shareholder Funds	142 096	141 918	153 386

Other
Accumulated Amortisation Impairment Intangible Assets			6 650	6 650	6 650	6 650	6 650	6 650	6 650
Accumulated Depreciation Impairment Property Plant Equipment			237 715	244 352	250 935	257 487	263 882	270 142	127 789	128 335
Additional Provisions Increase From New Provisions Recognised										-104
Average Number Employees During Period				3	6	6	6	6	6	6
Bank Borrowings								24 583	19 808	14 963
Bank Borrowings Overdrafts								19 583	14 808	5 130
Creditors			129 388	128 580	125 414	120 302	25 000	19 583	14 808	9 833
Creditors Due Within One Year	127 016	121 135	129 388
Fixed Assets	176 742	170 305	164 010	161 073	155 513	148 961	142 566	136 306	3 659	3 113
Increase From Depreciation Charge For Year Property Plant Equipment				6 637	6 583	6 552	6 395	6 260	647	546
Intangible Assets Gross Cost			6 650	6 650	6 650	6 650	6 650	6 650	6 650
Intangible Fixed Assets Aggregate Amortisation Impairment	6 650	6 650
Intangible Fixed Assets Cost Or Valuation	6 650	6 650
Net Current Assets Liabilities	-34 646	-28 387	-10 624	-10 766	-18 246	-20 564	-5 876	25	574 207	530 772
Number Shares Allotted		15 251	15 251
Other Creditors			78 921	79 533	79 293	79 417	25 000	82 093	78 866	8 012
Other Taxation Social Security Payable			14 863	11 464	9 385	12 614	16 995	19 569	25 697	13 166
Par Value Share		1	1
Property Plant Equipment Gross Cost			401 725	405 425	406 448	406 448	406 448	406 448	131 448
Provisions									695	591
Provisions For Liabilities Balance Sheet Subtotal									695	591
Revaluation Reserve	97 454	97 454	97 454
Share Capital Allotted Called Up Paid	15 251	15 251	15 251
Tangible Fixed Assets Cost Or Valuation	401 725	401 725
Tangible Fixed Assets Depreciation	224 983	231 420	237 715
Tangible Fixed Assets Depreciation Charged In Period		6 437	6 295
Total Additions Including From Business Combinations Property Plant Equipment				3 700	1 023
Total Assets Less Current Liabilities	142 096	141 918	153 386	150 307	137 267	128 397	136 690	136 331	577 866	533 885
Trade Creditors Trade Payables			35 604	37 583	36 736	28 271	27 548	37 240	44 211	51 512
Trade Debtors Trade Receivables			15 378	12 908	9 034	22 067	11 214	9 973	11 534	14 224
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									695
Disposals Decrease In Depreciation Impairment Property Plant Equipment									143 000
Disposals Property Plant Equipment									275 000

Company filings

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AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 25th, January 2024	accounts	Free Download (9 pages)

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AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 25th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 26th, January 2023	accounts	Free Download (10 pages)
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AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 11th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 19th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 29th, March 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 22nd, March 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sat, 6th Feb 2016 with full list of members filed on: 16th, March 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 8th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 6th Feb 2015 with full list of members filed on: 3rd, March 2015	annual return	Free Download (6 pages)
SH01	Capital declared on Tue, 3rd Mar 2015: 15251.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 28th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 6th Feb 2014 with full list of members filed on: 26th, March 2014	annual return	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 6th Feb 2013 with full list of members filed on: 27th, March 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 4th, December 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2011 filed on: 29th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 6th Feb 2012 with full list of members filed on: 9th, February 2012	annual return	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 6th Feb 2011 with full list of members filed on: 30th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2010 filed on: 16th, February 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2009 filed on: 29th, March 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sat, 6th Feb 2010 with full list of members filed on: 8th, March 2010	annual return	Free Download (5 pages)
363a	Annual return up to Fri, 15th May 2009 with shareholders record filed on: 15th, May 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2008 filed on: 22nd, December 2008	accounts	Free Download (8 pages)
363s	Annual return up to Mon, 19th May 2008 with shareholders record filed on: 19th, May 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 17th, December 2007	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 3rd Apr 2007 with shareholders record filed on: 3rd, April 2007	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 29th, November 2006	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 19th Apr 2006 with shareholders record filed on: 19th, April 2006	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2005 filed on: 3rd, April 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2004 filed on: 9th, March 2005	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 16th Feb 2005 with shareholders record filed on: 16th, February 2005	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2003 filed on: 29th, March 2004	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 8th Mar 2004 with shareholders record filed on: 8th, March 2004	annual return	Free Download (8 pages)
363s	Annual return up to Fri, 14th Mar 2003 with shareholders record filed on: 14th, March 2003	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2002 filed on: 15th, January 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2001 filed on: 29th, April 2002	accounts	Free Download (8 pages)
363s	Annual return up to Tue, 5th Mar 2002 with shareholders record filed on: 5th, March 2002	annual return	Free Download (8 pages)
363(288)	Tue, 5th Mar 2002 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to Fri, 30th Jun 2000 filed on: 26th, April 2001	accounts	Free Download (6 pages)
363s	Annual return up to Mon, 26th Feb 2001 with shareholders record filed on: 26th, February 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 30th Jun 1999 filed on: 28th, April 2000	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 15th Feb 2000 with shareholders record filed on: 15th, February 2000	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Tue, 30th Jun 1998 filed on: 30th, April 1999	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 25th Mar 1999 with shareholders record filed on: 25th, March 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 30th Jun 1997 filed on: 29th, April 1998	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 11th Mar 1998 with shareholders record filed on: 11th, March 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Sun, 30th Jun 1996 filed on: 30th, April 1997	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 11th Mar 1997 with shareholders record filed on: 11th, March 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Fri, 30th Jun 1995 filed on: 6th, May 1996	accounts	Free Download (7 pages)
363s	Annual return up to Fri, 29th Mar 1996 with shareholders record filed on: 29th, March 1996	annual return	Free Download (6 pages)
363(288)	Fri, 29th Mar 1996 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to Thu, 30th Jun 1994 filed on: 29th, March 1995	accounts	Free Download (8 pages)
363s	Annual return up to Tue, 28th Feb 1995 with shareholders record filed on: 28th, February 1995	annual return
AA	Small-sized company accounts made up to Wed, 30th Jun 1993 filed on: 25th, April 1994	accounts
363s	Annual return up to Fri, 4th Mar 1994 with shareholders record filed on: 4th, March 1994	annual return
363(353)	Location of register of members address changed	annual return
AA	Small-sized company accounts made up to Tue, 30th Jun 1992 filed on: 29th, April 1993	accounts
363s	Annual return up to Thu, 25th Feb 1993 with shareholders record filed on: 25th, February 1993	annual return
363s	Annual return up to Fri, 24th Apr 1992 with shareholders record filed on: 24th, April 1992	annual return
AA	Small-sized company accounts made up to Sun, 30th Jun 1991 filed on: 24th, April 1992	accounts
AA	Small-sized company accounts made up to Sat, 30th Jun 1990 filed on: 21st, May 1991	accounts
363a	Annual return up to Wed, 24th Apr 1991 with shareholders record filed on: 24th, April 1991	annual return
363	Return made up to 06/02/90; full list of members filed on: 1st, May 1990	annual return
AA	Small-sized company accounts made up to Fri, 30th Jun 1989 filed on: 1st, May 1990	accounts
363	Return made up to 26/05/89; full list of members filed on: 9th, June 1989	annual return
AA	Small-sized company accounts made up to Thu, 30th Jun 1988 filed on: 9th, June 1989	accounts
AA	Small-sized company accounts made up to Tue, 30th Jun 1987 filed on: 21st, July 1988	accounts
363	Return made up to 16/03/88; full list of members filed on: 21st, July 1988	annual return
AA	Small-sized company accounts made up to Mon, 30th Jun 1986 filed on: 25th, August 1987	accounts
363	Return made up to 14/04/87; full list of members filed on: 25th, August 1987	annual return
AA	Small-sized company accounts made up to Sun, 30th Jun 1985 filed on: 12th, July 1986	accounts
363	Return made up to 10/04/86; full list of members filed on: 12th, July 1986	annual return

Northern Battery Service Limited YORKSHIRE

Northern Battery Service Limited Address / Contact

Company Information / Profile

Company staff

Sara M.

Sara M.

James D.

Harry D.

Lynda T.

Harry D.

Edith D.

People with significant control

Annual reports financial information

Company filings

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