North West Prototypes Limited
04477937 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-07-04
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-31 in 298 days
- Confirmation statement
- last made up 2025-07-04 · next due 2026-07-18
Registered office
The Little Mill Palatine StreetDenton
Manchester
M34 3ly
Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£60,902
↓9.0%
|
£66,950
↓17.6%
|
£81,299
↓19.2%
|
£100,581
↓15.9%
|
£119,637
|
| Current assets |
£1,033,369
↑6.3%
|
£971,860
↑2.0%
|
£952,641
↓7.0%
|
£1,024,330
↑76.9%
|
£579,154
|
| Cash |
£117,556
↑2.6%
|
£114,528
↓86.1%
|
£825,453
↑17.2%
|
£704,490
↑120.4%
|
£319,650
|
| Debtors |
£909,106
↑7.4%
|
£846,622
↑849.3%
|
£89,188
↓70.5%
|
£302,840
↑17.6%
|
£257,504
|
| Net current assets |
£935,874
↑6.9%
|
£875,150
→0.0%
|
£871,799
↑14.6%
|
£760,588
↑70.2%
|
£446,944
|
| Net assets | — |
£942,100
↓1.0%
|
£951,248
↑11.0%
|
£856,749
↑53.1%
|
£559,575
|
| Equity |
£996,776
↑5.8%
|
£942,100
↓1.0%
|
£951,248
↑11.0%
|
£856,749
↑53.1%
|
£559,575
|
| Other | |||||
| Average employees |
7
→0.0%
|
7
↓41.7%
|
12
↓7.7%
|
13
→0.0%
|
13
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Lee, Warren · Director appointed 2002-07-04
- Lee, Michelle Elaine · Director appointed 2003-08-31 resigned 2015-08-12
- Cale, Rachel · Secretary appointed 2002-07-04 resigned 2003-08-31
People with significant control (1)
-
Mr Warren James Lee ActiveIndividual Psc · English · resident in England · born 11/1971 · notified 2016-05-20Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-03-08 Total-exemption-full accounts AA Accounts
- 2025-07-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-02-21 Total-exemption-full accounts AA Accounts
- 2024-07-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-20 Total-exemption-full accounts AA Accounts
- 2023-07-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-24 Total-exemption-full accounts AA Accounts
- 2022-07-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-03 Total-exemption-full accounts AA Accounts
- 2021-07-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-01-19 Total-exemption-full accounts AA Accounts
- 2020-07-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-03-27 Total-exemption-full accounts AA Accounts
- 2019-07-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2019-04-17 Resolution (paper) RESOLUTIONS Resolution
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register