Founded in 1999, Northern Hardware, classified under reg no. 03775938 is an active company. Currently registered at Swinton House 11 Bridge Street M27 4DU, Manchester the company has been in the business for 25 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since February 27, 2001 Northern Hardware Limited is no longer carrying the name Powell Hardware (northern).
The company has 4 directors, namely Andrew B., Paul S. and Paul S. and others. Of them, Joseph F. has been with the company the longest, being appointed on 24 May 1999 and Andrew B. and Paul S. and Paul S. have been with the company for the least time - from 29 January 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Swinton House 11 Bridge Street |
| Office Address2 | Pendlebury |
| Town | Manchester |
| Post code | M27 4DU |
| Country of origin | United Kingdom |
| Registration Number | 03775938 |
| Date of Incorporation | Mon, 24th May 1999 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 29 January 2021
Position: Director
Appointed: 29 January 2021
Position: Director
Appointed: 29 January 2021
Position: Director
Appointed: 24 May 1999
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Powell Hardware Limited from Manchester, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Powell Hardware Limited
11 Bridge Street, Pendlebury, Swinton, Manchester, M27 4DU, England
| Legal authority | United Kingdom (England & Wales) |
| Legal form | Limited By Shares |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 2759508 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Powell Hardware (northern) | February 27, 2001 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 319 | 42 964 | 62 160 | 19 576 | 16 537 | 35 352 |
| Current Assets | 282 119 | 295 451 | 291 288 | 421 704 | 488 315 | 468 264 |
| Debtors | 49 571 | 73 964 | 45 110 | 231 774 | 284 330 | 238 918 |
| Net Assets Liabilities | 259 367 | 265 056 | 268 300 | 609 467 | 678 392 | 667 679 |
| Other Debtors | 1 788 | 1 700 | 1 667 | 1 636 | 1 649 | 1 735 |
| Property Plant Equipment | 54 549 | 50 836 | 57 520 | 283 754 | 281 745 | 272 844 |
| Total Inventories | 194 229 | 178 523 | 184 018 | 170 354 | 187 448 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 072 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 753 | 39 166 | 28 801 | 11 171 | 18 235 | 13 336 |
| Amounts Owed By Related Parties | 161 031 | 228 120 | 172 248 | |||
| Amounts Owed To Group Undertakings | 31 005 | 28 179 | 40 438 | |||
| Average Number Employees During Period | 5 | 5 | 3 | 3 | ||
| Corporation Tax Payable | 16 312 | 18 260 | 17 594 | 34 032 | 40 951 | 34 719 |
| Creditors | 76 278 | 80 427 | 79 784 | 80 036 | 76 166 | 54 337 |
| Fixed Assets | 57 520 | 299 754 | 297 745 | 285 772 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 230 708 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 072 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 413 | 3 909 | 4 474 | 7 064 | 2 409 | |
| Intangible Assets | 16 000 | 16 000 | 12 928 | |||
| Intangible Assets Gross Cost | 16 000 | 16 000 | ||||
| Net Current Assets Liabilities | 205 841 | 215 024 | 211 504 | 341 668 | 412 149 | 413 927 |
| Number Shares Issued Fully Paid | 10 000 | |||||
| Other Creditors | 3 285 | 7 740 | 1 466 | 1 491 | 3 746 | 2 693 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 274 | 7 308 | ||||
| Other Disposals Property Plant Equipment | 17 481 | 13 800 | ||||
| Other Taxation Social Security Payable | 6 080 | 13 247 | 7 984 | 29 495 | 15 112 | 7 385 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 89 302 | 90 002 | 86 321 | 294 925 | 299 980 | 286 180 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 023 | 804 | 724 | 31 955 | 31 502 | 32 020 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -22 104 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 13 800 | 5 055 | |||
| Total Assets Less Current Liabilities | 260 390 | 265 860 | 269 024 | 641 422 | 709 894 | 699 699 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 208 604 | |||||
| Trade Creditors Trade Payables | 19 596 | 13 001 | 12 302 | 15 018 | 16 357 | 9 540 |
| Trade Debtors Trade Receivables | 47 783 | 72 264 | 43 443 | 69 107 | 54 561 | 64 935 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, September 2023 |
accounts | Free Download (11 pages) |
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