North's Shoes Limited in Bourne LINCS

North's Shoes Limited LINCS

Founded in 1952, North's Shoes, classified under reg no. 00505065 is an active company. Currently registered at 18 North Street PE10 9AB, Lincs the company has been in the business for 72 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has 3 directors, namely Paul L., Claire N. and James N.. Of them, James N. has been with the company the longest, being appointed on 1 March 2008 and Paul L. has been with the company for the least time - from 1 June 2020. As of 1 May 2024, there were 4 ex directors - Roger N., Yvonne N. and others listed below. There were no ex secretaries.

This company operates within the PE10 9AB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2000029 . It is located at Ep Mills, Ketton Road, Oakham with a total of 1 cars.

North's Shoes Limited Address / Contact

Office Address	18 North Street
Office Address2	Bourne
Town	Lincs
Post code	PE10 9AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00505065
Date of Incorporation	Tue, 4th Mar 1952
Industry	Retail sale of footwear in specialised stores
End of financial Year	31st January
Company age	72 years old
Account next due date	Thu, 31st Oct 2024 (183 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated	Mon, 19th Dec 2022

Company staff

Yvonne N.

Position: Secretary

Resigned:

Paul L.

Position: Director

Appointed: 01 June 2020

Claire N.

Position: Director

Appointed: 04 March 2011

James N.

Position: Director

Appointed: 01 March 2008

Roger N.

Position: Director

Resigned: 31 March 2020

Yvonne N.

Position: Director

Resigned: 31 March 2020

Pamela N.

Position: Director

Appointed: 19 December 1991

Resigned: 20 June 2013

Frederick N.

Position: Director

Appointed: 19 December 1991

Resigned: 28 March 2005

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is James N. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Claire N. This PSC owns 25-50% shares.

James N.

Notified on	19 December 2016
Nature of control:	significiant influence or control

Claire N.

Notified on	19 December 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	355 954	564 449	472 377	391 384	563 626	530 048	299 274
Current Assets	768 111	1 062 773	1 041 864	966 109	917 908	860 714	882 046
Debtors	75 278	46 130	63 287	70 249	53 773	40 306	96 211
Net Assets Liabilities	652 302	703 257	741 341	730 844	748 114	780 220	741 970
Other Debtors	75 278	9 854	3 125	5 093	3 125	18 056	34 706
Property Plant Equipment	119 044	117 563	114 738	165 066	131 334	115 205	144 179
Total Inventories	336 879	452 194	506 200	504 476	300 509	290 361	486 561

Other
Accumulated Amortisation Impairment Intangible Assets		6 050	12 100	18 150	24 200	30 250	36 300
Accumulated Depreciation Impairment Property Plant Equipment	138 702	164 947	190 363	214 952	250 449	174 778	180 893
Additions Other Than Through Business Combinations Intangible Assets		60 500
Additions Other Than Through Business Combinations Property Plant Equipment		24 764	22 591	102 412	1 765	25 035	68 284
Amortisation Expense Intangible Assets					6 050	6 050	6 050
Amounts Owed To Related Parties	5 884	201 381	164 993	128 064	91 133
Average Number Employees During Period	32	32	33	33	31	29	31
Bank Borrowings					50 000	33 333	23 334
Creditors	212 009	511 308	443 582	32 069	68 679	39 583	72 361
Depreciation Expense Property Plant Equipment					35 497	29 648	21 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 536		-105 319	-15 871
Disposals Property Plant Equipment				-27 495		-116 835	-33 195
Finance Lease Liabilities Present Value Total					18 679	6 250	18 099
Financial Commitments Other Than Capital Commitments	763 038	780 072	583 356	624 000	513 000	402 000	286 000
Fixed Assets	119 044	172 013	163 138	207 416	167 634	145 455	168 379
Increase From Amortisation Charge For Year Intangible Assets		6 050	6 050	6 050	6 050	6 050	6 050
Increase From Depreciation Charge For Year Property Plant Equipment		26 245	25 416	28 125	35 497	29 648	21 986
Intangible Assets		54 450	48 400	42 350	36 300	30 250	24 200
Intangible Assets Gross Cost		60 500	60 500	60 500	60 500	60 500	60 500
Net Current Assets Liabilities	556 102	551 465	598 282	586 158	674 112	696 237	673 346
Number Shares Issued Fully Paid		5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors	13 219	50 077	31 078	9 806	22 587	25 225	8 900
Other Inventories	336 879	452 194	506 200	504 476	300 509	290 361	486 561
Par Value Share			1	1	1	1	1
Prepayments		36 276	60 162	65 156	50 648	22 250	61 467
Property Plant Equipment Gross Cost	257 746	282 510	305 101	380 018	381 783	289 983	325 072
Provisions For Liabilities Balance Sheet Subtotal	22 844	20 221	20 079	30 661	24 953	21 889	27 394
Taxation Social Security Payable	36 351	77 258	68 324	77 097	42 494	54 032	31 229
Total Assets Less Current Liabilities	675 146	723 478	761 420	793 574	841 746	841 692	841 725
Total Borrowings				32 069	68 679	39 583	72 361
Trade Creditors Trade Payables	156 555	182 592	179 187	151 583	74 167	62 752	140 472
Trade Debtors Trade Receivables							38

Transport Operator Data

Ep Mills
Address	Ketton Road , Empingham
City	Oakham
Post code	LE15 8QD
Vehicles	1

Company filings

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North's Shoes Limited LINCS

North's Shoes Limited Address / Contact

Company Information / Profile

Company staff

Yvonne N.

Paul L.

Claire N.

James N.

Roger N.

Yvonne N.

Pamela N.

Frederick N.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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