Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 21 November 2026
- Last conf. stmt
- 7 November 2025
Northern Mailroom Limited
- Incorporated
- 7 November 2002 (24 years)
- Industry
- Renting and leasing of other machinery, equipment and tangible goods n.e.c. (77390)
- Directors
- Andrew Martin Linton
- Owned by
- Andrew Martin Linton
- Accounts type
- Total exemption full
- Region
- North East
- Address
- The Old Post Office63 Saville StreetNorth ShieldsNE30 1AY
Officers 1 active
Officer details are public data from the Companies House register.
Linton, Andrew Martin
Director · Appointed 7 November 2002
British
Born November 1962
Officer history (4 former)
30 October 2022
Resigned Bell, John as Secretary
1 January 2012
Appointed Bell, John as Secretary
1 March 2007
Resigned Linton, James Hugh as Secretary
7 November 2002
Appointed Linton, Andrew Martin as Director
7 November 2002
7 November 2002
7 November 2002
7 November 2002
7 November 2002
Appointed Linton, James Hugh as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Martin Linton
Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born November 1962
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £180,025
- Cash
- £3,690
- Employees
- 1
- Debt Ratio
- 2%
- Current Ratio
- 6.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £163,558 | £187,930 | £202,170 | £204,294 | £226,678 | £234,048 |
| Current Assets | £19,585 | £33,667 | £17,831 | £16,708 | £48,738 | £32,289 |
| Debtors | £1,915 | £3,973 | £3,306 | £2,121 | £4,382 | £8,070 |
| Cash | £3,690 | £17,194 | £6,025 | £8,087 | £33,256 | £13,119 |
| Creditors (< 1 year) | £3,118 | £4,881 | £16,388 | £14,208 | £28,565 | £26,123 |
| Net Current Assets | £16,467 | £28,786 | £1,443 | £2,500 | £20,173 | £6,166 |
| Net Assets | £180,025 | £216,716 | £203,613 | £206,794 | £246,851 | £239,954 |
| Shareholder Funds | £180,025 | £216,716 | £203,613 | £206,794 | £246,851 | £239,954 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 14 November 2025 | Confirmation statement with no updates | 7 November 2025 | ||
| 30 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 7 November 2024 | Confirmation statement with no updates | 7 November 2024 | ||
| 29 April 2024 | Total exemption full accounts | 31 July 2023 |
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