Filing status
- Accounts due
- 29 May 2025
- Last accounts
- 31 August 2023
- Conf. stmt due
- 15 August 2025
- Last conf. stmt
- 1 August 2024
Northern Garden Machinery Ltd
- Incorporated
- 17 August 2018 (8 years)
- Industry
- Repair of other equipment (33190) Other retail sale in non-specialised stores (47190)
- Owned by
- Craig Bryan StockwellAndrew Joseph Stockwell
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Hallamshire WorksBardwell RoadSheffieldS3 8AS
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 10 February 2025
British
Born April 1977 (49)
Officer history (1 former)
15 February 2025
Resigned Fisher, Jonathan Mark as Director
10 February 2025
17 August 2018
Appointed Fisher, Jonathan Mark as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Craig Bryan Stockwell
Individual · Notified 15 February 2025
Owns 50–75% of shares
British
Born November 1981
British
Born April 1977 (49)
Former controllers (1)
15 February 2025
Ceased Jonathan Mark Fisher — Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2023 · unaudited abridged accounts
- Net Assets
- (£2,313)
- Cash
- £11,614
- Employees
- 3
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £8,291 | £11,055 | £10,240 | £6,160 | £6,937 |
| Current Assets | £25,594 | ||||
| Debtors | £1 | ||||
| Cash | £11,614 | £7,671 | £31,696 | £25,595 | £7,285 |
| Creditors (< 1 year) | £13,305 | £10,071 | £12,493 | £17,670 | £10,643 |
| Creditors (> 1 year) | £8,913 | £12,286 | £16,050 | £17,000 | |
| Net Current Assets | (£1,691) | (£2,400) | £19,203 | £7,924 | (£3,358) |
| Net Assets | (£2,313) | (£3,631) | £13,393 | (£2,916) | |
| Shareholder Funds | (£2,313) | (£3,631) | £13,393 | (£2,916) | £3,579 |
Filings
Filing history not loaded yet. See it on Companies House
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