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Northern Heritage Services Ltd

04255839

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

UNIT 7-8 NEW KENNELS, NEWCASTLE UPON TYNE, NE13 6DB
Incorporated 19/07/2001

Compliance

Last accounts

31/08/2025

micro entity

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 19/07/2025

Due 02/08/2026

On track

Industry

47610
Retail sale of books in specialised stores
47630
Retail sale of music and video recordings in specialised stores

Officers

Mr Christopher David Hartnell

director · Since 19/07/2001

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Victoria Clare Jones

secretary · Since 28/10/2005

BRITISH

Mrs Jennifer Louise Hartnell

director · Since 01/08/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Persons with Significant Control

Mrs Jennifer Louise Hartnell

25–50% shares
25–50% votes

British · United Kingdom · Age 51

Unit 7-8 New Kennels, Newcastle Upon Tyne, NE13 6DB

Notified 06/04/2016

Mr Christopher David Hartnell

25–50% shares
25–50% votes

British · United Kingdom · Age 50

Unit 7-8 New Kennels, Newcastle Upon Tyne, NE13 6DB

Notified 01/07/2016

Charges0 outstanding

charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 20/03/2006Registered 06/04/2006Satisfied 03/10/2017

CompanyRankvs 192+ SIC 47610 peers
78

Financial strength85th percentile among SIC peers · 21/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.98× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength21/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/08/2025

Net Worth

£55k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£89k

Working capital

Current Assets

£181k

Current Liabilities

£91k

3avg. employees

Balance Sheet

Assets less current liabilities£89k
Signed by 1.9.24Prepared with Company Accounts and Tax Online

EstimatesDerived

YearCurrent RatioImplied Profit
20251.98+£1k
20242.08-£735
20232.21+£8k
20222.23+£21k
20211.74-£14k
20201.92-£4k
20191.31+£10k
20181.16

Derived from filed accounts. Not audited figures.