Northern Fan Supplies Limited in Stretford MANCHESTER

Northern Fan Supplies Limited MANCHESTER

Founded in 1985, Northern Fan Supplies, classified under reg no. 01904592 is an active company. Currently registered at Unit E1 Longford Trading Estate, Thomas Street M32 0JT, Manchester the company has been in the business for 39 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

Currently there are 2 directors in the the firm, namely Michael R. and Jonathan P.. In addition one secretary - Dawn P. - is with the company. As of 25 April 2024, there were 3 ex directors - Ruth C., Michael C. and others listed below. There were no ex secretaries.

Northern Fan Supplies Limited Address / Contact

Office Address	Unit E1 Longford Trading Estate, Thomas Street
Office Address2	Stretford
Town	Manchester
Post code	M32 0JT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01904592
Date of Incorporation	Fri, 12th Apr 1985
Industry	Wholesale of other machinery and equipment
End of financial Year	31st July
Company age	39 years old
Account next due date	Tue, 30th Apr 2024 (5 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated	Thu, 9th Mar 2023

Company staff

Michael R.

Position: Director

Appointed: 01 February 2012

Dawn P.

Position: Secretary

Appointed: 30 May 2008

Jonathan P.

Position: Director

Appointed: 06 April 2002

Ruth C.

Position: Director

Appointed: 28 February 1991

Resigned: 30 May 2008

Michael C.

Position: Director

Appointed: 28 February 1991

Resigned: 30 May 2008

John G.

Position: Director

Appointed: 28 February 1991

Resigned: 20 February 1995

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we found, there is Northern Fan Supplies Holdings Limited from Manchester, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Northern Fan Supplies Holdings Limited

Unit 1e Longford Trading Estate, Thomas Street, Stretford, Manchester, M32 0JT, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	06583211
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	64 083	30 486	2 651 849	3 411 363	3 814 725	4 469 280	4 886 514
Current Assets	2 810 883	2 968 126	3 533 525	4 082 997	4 771 318	5 269 698	6 193 144
Debtors	2 674 800	2 883 640	821 676	606 634	866 593	712 752	1 205 264
Net Assets Liabilities	1 971 917	2 168 210	2 692 760	3 211 176	3 823 915	3 782 619	4 635 555
Other Debtors	1 940 375	2 169 853
Property Plant Equipment	48 650	37 742	80 843	62 045	49 137	40 732	35 001
Total Inventories	72 000	54 000	60 000	65 000	90 000	50 000	90 000

Other
Accrued Liabilities	4 434	6 193	15 230	17 949	7 194	12 324	5 630
Accumulated Depreciation Impairment Property Plant Equipment	93 948	104 856	99 671	112 493	126 400	137 305	145 134
Amounts Owed By Group Undertakings	79 756	38 979	50 459	95 881	171 757		317 738
Average Number Employees During Period	11	10	10	10	8	9	9
Corporation Tax Payable	120 766	141 453	135 045	121 030	144 809	163 261	227 033
Creditors	881 378	832 952	915 436	929 612	993 382	1 524 951	1 588 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment			26 088	5 223			1 176
Disposals Property Plant Equipment			32 950	7 865			1 959
Dividends Paid		400 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 908	20 903	18 045	13 907	10 905	9 005
Net Current Assets Liabilities	1 929 505	2 135 174	2 618 089	3 153 385	3 777 936	3 744 747	4 604 350
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Taxation Social Security Payable		-48
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	12 841	15 674	14 994	14 480	16 167	17 777	26 849
Profit Loss		596 293
Property Plant Equipment Gross Cost	142 598	142 598	180 514	174 538	175 537	178 037	180 135
Provisions For Liabilities Balance Sheet Subtotal	6 238	4 706	6 172	4 254	3 158	2 860	3 796
Total Additions Including From Business Combinations Property Plant Equipment			70 866	1 889	999	2 500	4 057
Total Assets Less Current Liabilities	1 978 155	2 172 916	2 698 932	3 215 430	3 827 073	3 785 479	4 639 351
Trade Creditors Trade Payables	731 297	653 579	735 826	722 573	813 894	803 753	945 487
Trade Debtors Trade Receivables	641 828	659 121	756 104	494 964	677 454	691 949	698 272
Amounts Owed To Group Undertakings						523 247
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						37 666	11 366

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 12th, April 2023	accounts	Free Download (7 pages)
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AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 28th, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 9th, April 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 9th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 26th, April 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 17th, February 2017	accounts	Free Download (6 pages)
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Northern Fan Supplies Limited MANCHESTER

Northern Fan Supplies Limited Address / Contact

Company Information / Profile

Company staff

Michael R.

Dawn P.

Jonathan P.

Ruth C.

Michael C.

John G.

People with significant control

Annual reports financial information

Company filings

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