Northern Hardware Limited
Wholesale of hardware, plumbing and heating equipment and supplies · Bolton
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£717,683
Cash
£20,842
Turnover
—
Profit / loss
—
Current assets
£517,716
Creditors < 1 year
£36,264
Equity
£717,683
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £717,683 | £674,957 | £682,004 | £667,679 | £678,392 | £609,467 | £268,300 | £265,056 | £259,367 |
| Equity | £717,683 | £674,957 | £682,004 | £667,679 | £678,392 | £609,467 | £268,300 | £265,056 | £259,367 |
| Assets | |||||||||
| Fixed assets | £279,979 | £284,881 | £281,551 | £285,772 | £297,745 | £299,754 | £57,520 | — | — |
| Intangible assets | £8,320 | £9,856 | £11,392 | £12,928 | £16,000 | £16,000 | — | — | — |
| Property, plant & equipment | £271,659 | £275,025 | £270,159 | £272,844 | £281,745 | £283,754 | £57,520 | £50,836 | £54,549 |
| Current assets | £517,716 | £479,796 | £506,236 | £468,264 | £488,315 | £421,704 | £291,288 | £295,451 | £282,119 |
| Cash at bank | £20,842 | £44,416 | £55,434 | £35,352 | £16,537 | £19,576 | £62,160 | £42,964 | £38,319 |
| Debtors | — | — | £260,439 | £238,918 | £284,330 | £231,774 | £45,110 | £73,964 | £49,571 |
| Stock | — | — | — | — | — | £170,354 | £184,018 | £178,523 | £194,229 |
| Liabilities | |||||||||
| Creditors within one year | £36,264 | £45,689 | £63,721 | £54,337 | £76,166 | £80,036 | £79,784 | — | — |
| Provisions | — | — | £42,062 | £32,020 | £31,502 | £31,955 | £724 | £804 | £1,023 |
| Net current assets | £481,452 | £434,107 | £442,515 | £413,927 | £412,149 | £341,668 | £211,504 | £215,024 | £205,841 |
| Assets less current liabilities | £761,431 | £718,988 | £724,066 | £699,699 | £709,894 | £641,422 | £269,024 | £265,860 | £260,390 |
| People & pay | |||||||||
| Average employees | 0 | 0 | 0 | 0 | 3 | 5 | 5 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2021-01-29
—
OutstandingProperty · created 2021-01-29
—
OutstandingShow 1 satisfied / released
Property · created 2001-04-27 · satisfied 2020-10-28
All monies
Satisfied