{ "company_number": "04073791", "name": "Northern Industrial Battery Services Limited", "url": "/company/04073791", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-09-18", "dissolved_on": null, "sic_codes": [ { "code": "74909", "description": "Other professional, scientific and technical activities n.e.c.", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74909" } ], "registered_address": { "id": 2445821, "url": "/address/2445821", "line1": "UNIT 1 FOUR CROSSES BUSINESS", "line2": "PARK FOUR CROSSES", "post_town": "LLANYMYNECH", "county": "POWYS", "country": "", "postcode": "SY22 6ST" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04073791", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04073791/accounts/2025-07-31", "pdf_url": "/company/04073791/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Northern Industrial Battery Services Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "2088017.00", "debtors": "605019.00", "cash_bank_in_hand": "525769.00", "current_assets": "1226181.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "697049.00", "total_assets_less_current_liabilities": "2785066.00", "net_assets_liabilities": "2563755.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04073791/accounts/2024-07-31", "pdf_url": "/company/04073791/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Northern Industrial Battery Services Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "1995860.00", "debtors": "447565.00", "cash_bank_in_hand": "586585.00", "current_assets": "1240190.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "547473.00", "total_assets_less_current_liabilities": "2543333.00", "net_assets_liabilities": "2384595.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/04073791/accounts/2023-07-31", "pdf_url": "/company/04073791/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Northern Industrial Battery Services Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "1973221.00", "debtors": "515365.00", "cash_bank_in_hand": "318294.00", "current_assets": "1081746.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "329356.00", "total_assets_less_current_liabilities": "2302577.00", "net_assets_liabilities": "2183029.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/04073791/accounts/2022-07-31", "pdf_url": "/company/04073791/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Northern Industrial Battery Services Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "1982486.00", "debtors": "460257.00", "cash_bank_in_hand": "380932.00", "current_assets": "1121860.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "127051.00", "total_assets_less_current_liabilities": "2109537.00", "net_assets_liabilities": "1959032.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04073791/accounts/2021-07-31", "pdf_url": "/company/04073791/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Northern Industrial Battery Services Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "1326136.00", "debtors": "315904.00", "cash_bank_in_hand": "546282.00", "current_assets": "905026.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "640096.00", "total_assets_less_current_liabilities": "1966232.00", "net_assets_liabilities": "1896129.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/04073791/accounts/2020-07-31", "pdf_url": "/company/04073791/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Northern Industrial Battery Services Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "1178640.00", "debtors": "529984.00", "cash_bank_in_hand": "532833.00", "current_assets": "1128377.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "603127.00", "total_assets_less_current_liabilities": "1781767.00", "net_assets_liabilities": "1781767.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04073791/accounts/2019-07-31", "pdf_url": "/company/04073791/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Northern Industrial Battery Services Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "1228774.00", "debtors": "244221.00", "cash_bank_in_hand": "445553.00", "current_assets": "762063.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "577452.00", "total_assets_less_current_liabilities": "1806226.00", "net_assets_liabilities": "1734144.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/04073791/accounts/2018-07-31", "pdf_url": "/company/04073791/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Northern Industrial Battery Services Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "1273000.00", "debtors": "276843.00", "cash_bank_in_hand": "566146.00", "current_assets": "873958.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "617244.00", "total_assets_less_current_liabilities": "1890244.00", "net_assets_liabilities": "1787437.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04073791/accounts/2017-07-31", "pdf_url": "/company/04073791/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Northern Industrial Battery Services Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "1299715.00", "debtors": "594524.00", "cash_bank_in_hand": "445195.00", "current_assets": "1063447.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "614695.00", "total_assets_less_current_liabilities": "1914410.00", "net_assets_liabilities": "1806815.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/04073791/accounts/2016-07-31", "pdf_url": "/company/04073791/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Northern Industrial Battery Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1329860.00", "debtors": "482429.00", "cash_bank_in_hand": "335343.00", "current_assets": "853003.00", "creditors_due_within_one_year": "414810.00", "creditors_due_after_one_year": "112046.00", "net_current_assets_liabilities": "438193.00", "total_assets_less_current_liabilities": "1768053.00", "net_assets_liabilities": "1609754.00", "called_up_share_capital": "1804.00", "profit_loss_account_reserve": "1607950.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/04073791/accounts/2015-07-31", "pdf_url": "/company/04073791/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Northern Industrial Battery Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1284332.00", "debtors": "807191.00", "cash_bank_in_hand": "291681.00", "current_assets": "1218878.00", "creditors_due_within_one_year": "663447.00", "creditors_due_after_one_year": "162228.00", "net_current_assets_liabilities": "555431.00", "total_assets_less_current_liabilities": "1839763.00", "net_assets_liabilities": "1636213.00", "called_up_share_capital": "1804.00", "profit_loss_account_reserve": "1634409.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/04073791/accounts/2014-07-31", "pdf_url": "/company/04073791/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Northern Industrial Battery Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1142264.00", "debtors": "569820.00", "cash_bank_in_hand": "585553.00", "current_assets": "1228779.00", "creditors_due_within_one_year": "706089.00", "creditors_due_after_one_year": "352656.00", "net_current_assets_liabilities": "522690.00", "total_assets_less_current_liabilities": "1664954.00", "net_assets_liabilities": "1260154.00", "called_up_share_capital": "1804.00", "profit_loss_account_reserve": "1258350.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/04073791/accounts/2013-07-31", "pdf_url": "/company/04073791/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Northern Industrial Battery Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1174367.00", "debtors": "364043.00", "cash_bank_in_hand": "127471.00", "current_assets": "558328.00", "creditors_due_within_one_year": "230581.00", "creditors_due_after_one_year": "420000.00", "net_current_assets_liabilities": "327747.00", "total_assets_less_current_liabilities": "1502114.00", "net_assets_liabilities": null, "called_up_share_capital": "1804.00", "profit_loss_account_reserve": "1053547.00", "shareholder_funds": "1055351.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/04073791/accounts/2012-07-31", "pdf_url": "/company/04073791/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Northern Industrial Battery Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "528552.00", "debtors": "610444.00", "cash_bank_in_hand": "305805.00", "current_assets": "979859.00", "creditors_due_within_one_year": "272506.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "707353.00", "total_assets_less_current_liabilities": "1235905.00", "net_assets_liabilities": null, "called_up_share_capital": "1804.00", "profit_loss_account_reserve": "1204487.00", "shareholder_funds": "1206291.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-07-31", "filing_date": "2011-11-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04073791/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04073791/filing-history/MzA0Nzc2NDkxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2011-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04073791/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04073791/filing-history/MzAzMDM3NDg0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04073791/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04073791/filing-history/MzAwNjA2MjIyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2008-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04073791/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04073791/filing-history/MjAyMTE3NjUxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2007-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04073791/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04073791/filing-history/MTg4ODY3MzgxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04073791/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04073791/filing-history/MTc0MzI0NTQ3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04073791/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04073791/filing-history/NzAxOTAxOThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2004-12-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04073791/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04073791/filing-history/MTQ2NzcyMTE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04073791/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04073791/filing-history/Njg2OTcwMjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-07-31", "filing_date": "2002-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04073791/accounts/2002-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04073791/filing-history/MjY4NDAzMTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-07-31", "filing_date": "2002-06-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04073791/accounts/2001-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04073791/filing-history/MTQyNDYwNzc1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04073791/filing-history" }, "confirmation_statement": { "next_due": "2026-09-19", "last_made_up": "2025-09-05" }, "officers": [], "psc": [ { "name": "Mr Christopher Robert Gilliard", "kind": "individual-person-with-significant-control", "person_url": "/person/936699", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Robert Gilliard", "kind": "individual-person-with-significant-control", "person_url": "/person/4246812", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }