Filing status
- Accounts due
- 31 May 2028
- Last accounts
- 31 August 2026
- Conf. stmt due
- 2 August 2027
- Last conf. stmt
- 19 July 2026
Northern Heritage Services Ltd
- Incorporated
- 19 July 2001 (25 years)
- Industry
- Retail sale of books in specialised stores (47610) Retail sale of music and video recordings in specialised stores (47630)
- Directors
- Jennifer Louise HartnellChristopher David Hartnell
- Owned by
- Christopher David HartnellJennifer Louise Hartnell
- Accounts type
- Micro entity
- Region
- North East
- Address
- Unit 7-8 New KennelsBlagdon EstateNewcastle Upon TyneNE13 6DB
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Hartnell, Jennifer Louise
Director · Appointed 1 August 2015
British
Born May 1975 (51)
Jones, Victoria Clare
Secretary · Appointed 28 October 2005
British
Hartnell, Christopher David
Director · Appointed 19 July 2001
British
Born March 1976 (50)
Officer history (4 former)
1 August 2015
Appointed Hartnell, Jennifer Louise as Director
28 October 2005
Appointed Jones, Victoria Clare as Secretary
28 October 2005
Resigned Hartnell, Patricia as Secretary
30 April 2002
Resigned Hartnell, Keith Graham as Director
19 July 2001
Appointed Hartnell, Christopher David as Director
19 July 2001
19 July 2001
19 July 2001
19 July 2001
19 July 2001
Appointed Hartnell, Keith Graham as Director
19 July 2001
Appointed Hartnell, Patricia as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Christopher David Hartnell
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1976 (50)
Jennifer Louise Hartnell
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1975 (51)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 August 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £55,176
- Employees
- 3
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £2,038 | £4,795 | £5,712 | ||
| Current Assets | £180,902 | £176,336 | £174,127 | £159,624 | £165,437 | £123,500 |
| Creditors (< 1 year) | £91,423 | £84,664 | £78,756 | £71,634 | £95,312 | £64,263 |
| Creditors (> 1 year) | £34,303 | £37,688 | £40,652 | £43,031 | £48,627 | £25,000 |
| Net Current Assets | £89,479 | £91,672 | £95,371 | £87,990 | £70,125 | £59,237 |
| Net Assets | £55,176 | £53,984 | £54,719 | £46,997 | £26,293 | £39,949 |
| Shareholder Funds | £55,176 | £53,984 | £54,719 | £46,997 | £26,293 | £39,949 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 August 2026 | Confirmation statement with no updates | 19 July 2026 | ||
| 15 September 2025 | Micro company accounts | 31 August 2025 | ||
| 28 August 2025 | Confirmation statement with no updates | 19 July 2025 | ||
| 17 October 2024 | Change of details for a person with significant control | |||
| 1 October 2024 | Change of details for a person with significant control |
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