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Norside Limited LANARKSHIRE

Norside started in year 1996 as Private Limited Company with registration number SC169548. The Norside company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Lanarkshire at 505 Great Western Road. Postal code: G12 8HN.

There is a single director in the company at the moment - Paul S., appointed on 4 November 1996. In addition, a secretary was appointed - Marjory M., appointed on 30 March 2007. As of 4 June 2024, there was 1 ex secretary - Jacqueline S.. There were no ex directors.

This company operates within the G64 1QT postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1014689 . It is located at 21 St. Mungo Street, Bishopbriggs, Glasgow with a total of 2 cars.

Norside Limited Address / Contact

Office Address 505 Great Western Road
Office Address2 Glasgow
Town Lanarkshire
Post code G12 8HN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC169548
Date of Incorporation Mon, 4th Nov 1996
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 29th November
Company age 28 years old
Account next due date Thu, 29th Aug 2024 (86 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 24th Oct 2023 (2023-10-24)
Last confirmation statement dated Mon, 10th Oct 2022

Company staff

Marjory M.

Position: Secretary

Appointed: 30 March 2007

Paul S.

Position: Director

Appointed: 04 November 1996

Jacqueline S.

Position: Secretary

Appointed: 04 November 1996

Resigned: 30 March 2007

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth88 631109 035107 170147 806147 945151 904      
Balance Sheet
Cash Bank In Hand4 40297 93445 45720 1256 22364 851      
Cash Bank On Hand     64 85119 60765 17574 248328 576164 686201 641
Current Assets395 279331 561458 822537 674380 141401 689289 433293 810334 508656 724377 905384 035
Debtors353 892221 327293 365500 574313 668224 088135 576187 951246 776325 395210 466179 867
Net Assets Liabilities     151 904151 966161 696197 070253 184245 744199 212
Other Debtors     19 133 7392 670  3 187
Property Plant Equipment     112 638119 685126 839128 279132 487179 077153 646
Stocks Inventory36 98512 300120 00016 97560 250112 750      
Tangible Fixed Assets101 567108 914132 736129 700120 203112 638      
Total Inventories     112 750134 25040 68413 4842 7532 7532 527
Reserves/Capital
Called Up Share Capital22222100      
Profit Loss Account Reserve48 62969 03367 168107 804107 943111 804      
Shareholder Funds88 631109 035107 170147 806147 945151 904      
Other
Accrued Liabilities     2 4502 450     
Accumulated Depreciation Impairment Property Plant Equipment     135 067137 216148 062150 269166 599137 211162 642
Average Number Employees During Period     18171717171717
Bank Borrowings Overdrafts       18 749 44 16735 00035 306
Corporation Tax Payable     27 99826 883     
Creditors     362 42313 18810 68419 30777 27288 66034 535
Creditors Due Within One Year408 215331 440484 388519 568352 399362 423      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 859 8 531 46 983 
Disposals Property Plant Equipment      10 304 19 500 46 983 
Finance Lease Liabilities Present Value Total      13 18810 68419 30733 10553 66034 535
Increase From Depreciation Charge For Year Property Plant Equipment      10 00810 84610 73816 33017 59525 431
Net Current Assets Liabilities-12 936121-25 56618 10627 74239 26645 46945 54188 098197 969155 32780 101
Number Shares Allotted 2222100      
Other Creditors     2 02430 4673 7369 45755 13414 96014 871
Other Taxation Social Security Payable     15 43218 569114 674109 943194 959103 922110 476
Par Value Share 11111      
Property Plant Equipment Gross Cost     247 705256 901274 901278 548299 086316 288 
Share Capital Allotted Called Up Paid22222100      
Share Premium Account40 00040 00040 00040 00040 00040 000      
Tangible Fixed Assets Additions 13 30442 00010 000485       
Tangible Fixed Assets Cost Or Valuation209 126222 430243 420253 420247 705       
Tangible Fixed Assets Depreciation107 559113 516110 684123 720127 502135 067      
Tangible Fixed Assets Depreciation Charged In Period 5 95713 97813 0369 9827 565      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  16 810 6 200       
Tangible Fixed Assets Disposals  21 010 6 200       
Total Additions Including From Business Combinations Property Plant Equipment      19 50018 00023 14720 53864 185 
Total Assets Less Current Liabilities88 631109 035107 170147 806147 945151 904165 154172 380216 377330 456334 404233 747
Trade Creditors Trade Payables     116 738141 915108 895123 050196 26984 738125 888
Trade Debtors Trade Receivables     204 955135 576187 212244 106325 395210 466176 680

Transport Operator Data

21 St. Mungo Street
Address Bishopbriggs
City Glasgow
Post code G64 1QT
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-11-30
filed on: 29th, August 2023 		Free Download (11 pages)

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