Northern Industrial Electronics started in year 1992 as Private Limited Company with registration number 02772341. The Northern Industrial Electronics company has been functioning successfully for thirty two years now and its status is active - proposal to strike off. The firm's office is based in Blackburn at Thwaites Close. Postal code: BB1 2QQ.
Office Address | Thwaites Close |
Office Address2 | Shadsworth Business Park |
Town | Blackburn |
Post code | BB1 2QQ |
Country of origin | United Kingdom |
Registration Number | 02772341 |
Date of Incorporation | Wed, 9th Dec 1992 |
Industry | Repair of consumer electronics |
End of financial Year | 31st December |
Company age | 32 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Radwell International Nie Uk, Ltd from Blackburn, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Northern Industrial Holdings Limited that entered Blackburn, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Radwell International Nie Uk, Ltd
Thwaites Close Shadsworth Business Park, Blackburn, BB1 2QQ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies |
Registration number | 14523617 |
Notified on | 16 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Northern Industrial Holdings Limited
Thwaites Close Shadsworth Business Park, Blackburn, Lancashire, BB1 2QQ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England And Wales |
Registration number | 10172756 |
Notified on | 6 April 2016 |
Ceased on | 16 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 954 150 | 1 126 053 | 848 370 | 2 062 439 | 2 305 348 | 2 636 331 |
Current Assets | 2 712 340 | 3 502 653 | 3 897 412 | 4 453 173 | 4 893 696 | 7 928 405 |
Debtors | 805 716 | 1 097 759 | 1 528 202 | 1 161 783 | 837 841 | 2 330 907 |
Net Assets Liabilities | 2 035 508 | 2 881 686 | 3 470 284 | 3 901 271 | 4 478 233 | 6 511 832 |
Other Debtors | 15 811 | 20 429 | 50 013 | 33 468 | 70 625 | 3 956 |
Property Plant Equipment | 193 585 | 201 611 | 208 036 | 216 493 | 250 230 | 257 911 |
Total Inventories | 952 474 | 1 278 847 | 1 520 840 | 1 228 951 | 1 750 507 | 2 961 167 |
Other | ||||||
Audit Fees Expenses | 27 500 | |||||
Accrued Liabilities Deferred Income | 85 596 | 71 300 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 831 | 128 608 | 151 276 | 176 372 | 203 062 | 249 539 |
Additions Other Than Through Business Combinations Intangible Assets | 125 676 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 803 | 29 093 | 33 553 | 60 427 | 54 158 | |
Administrative Expenses | 2 977 496 | 5 147 334 | ||||
Amounts Owed By Group Undertakings | 858 335 | |||||
Amounts Owed By Related Parties | 674 400 | 314 400 | ||||
Amounts Owed To Group Undertakings | 200 000 | 185 000 | 25 600 | 8 257 | ||
Average Number Employees During Period | 72 | 79 | 82 | 89 | 86 | 93 |
Corporation Tax Payable | 192 218 | 235 022 | 54 300 | 188 430 | 95 122 | 465 316 |
Cost Sales | 4 830 847 | 10 309 993 | ||||
Creditors | 848 709 | 798 588 | 609 526 | 742 757 | 675 282 | 1 628 063 |
Current Tax For Period | 285 122 | 1 057 039 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 23 547 | -2 764 | ||||
Depreciation Expense Property Plant Equipment | 26 690 | 46 477 | ||||
Dividends Paid | 661 430 | 2 417 413 | ||||
Dividends Paid On Shares Final | 661 430 | 2 417 413 | ||||
Fixed Assets | 216 493 | 309 004 | 257 911 | |||
Further Item Interest Expense Component Total Interest Expense | 1 092 | 29 | ||||
Further Item Tax Increase Decrease Component Adjusting Items | 11 739 | -2 507 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 66 047 | 98 329 | 91 650 | 68 072 | 62 225 | |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 41 894 | 242 463 | ||||
Gain Loss On Disposals Intangible Assets | -184 450 | |||||
Government Grant Income | 96 078 | 5 560 | ||||
Gross Profit Loss | 4 421 572 | 10 643 405 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 518 | -2 722 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 777 | 22 668 | 25 096 | 26 690 | 46 477 | |
Intangible Assets | 58 774 | |||||
Intangible Assets Gross Cost | 58 774 | |||||
Interest Income On Bank Deposits | 481 | 963 | ||||
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 481 | 963 | ||||
Interest Payable Similar Charges Finance Costs | 1 092 | 29 | ||||
Net Current Assets Liabilities | 1 863 631 | 2 704 071 | 3 287 886 | 3 710 416 | 4 218 414 | 6 300 342 |
Operating Profit Loss | 1 540 154 | 5 501 631 | ||||
Other Creditors | 119 146 | 114 923 | 173 511 | 65 920 | 89 988 | 90 755 |
Other Disposals Intangible Assets | 184 450 | |||||
Other Interest Receivable Similar Income Finance Income | 481 | 963 | ||||
Other Operating Income Format1 | 96 078 | 5 560 | ||||
Other Taxation Social Security Payable | 89 149 | 63 586 | 53 239 | 212 071 | 148 266 | 273 753 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 337 635 | 283 989 | ||||
Prepayments Accrued Income | 70 069 | 20 326 | ||||
Profit Loss | 1 238 392 | 4 451 012 | ||||
Profit Loss On Ordinary Activities Before Tax | 1 539 543 | 5 502 565 | ||||
Property Plant Equipment Gross Cost | 300 416 | 330 219 | 359 312 | 392 865 | 453 292 | 507 450 |
Provisions For Liabilities Balance Sheet Subtotal | 21 708 | 23 996 | 25 638 | 25 638 | 49 185 | 46 421 |
Raw Materials Consumables | 1 574 304 | 2 518 435 | ||||
Staff Costs Employee Benefits Expense | 2 706 002 | 4 412 360 | ||||
Tax Expense Credit Applicable Tax Rate | 292 513 | 1 045 487 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 301 151 | 1 051 553 | ||||
Total Assets Less Current Liabilities | 2 057 216 | 2 905 682 | 3 495 922 | 3 926 909 | 4 527 418 | 6 558 253 |
Total Current Tax Expense Credit | 277 604 | 1 054 317 | ||||
Total Operating Lease Payments | 161 893 | 281 137 | ||||
Trade Creditors Trade Payables | 248 196 | 200 057 | 328 476 | 276 336 | 316 306 | 718 682 |
Trade Debtors Trade Receivables | 789 905 | 1 077 330 | 803 789 | 813 915 | 767 216 | 1 448 290 |
Turnover Revenue | 9 252 419 | 20 953 398 | ||||
Wages Salaries | 2 368 367 | 4 128 371 | ||||
Work In Progress | 176 203 | 442 732 | ||||
Company Contributions To Defined Benefit Plans Directors | 276 382 | 148 733 | ||||
Director Remuneration | 135 700 | 136 270 | ||||
Director Remuneration Benefits Including Payments To Third Parties | 412 082 | 285 003 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (28 pages) |
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