Northset Limited in 19 Hope Street GLASGOW

Northset Limited GLASGOW

Founded in 1991, Northset, classified under reg no. SC131564 is an active company. Currently registered at 19 C/o Solid Rock Cafe G2 6AB, Glasgow the company has been in the business for 33 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

At the moment there are 3 directors in the the firm, namely Robert A., Vivien A. and Robert A.. In addition one secretary - Vivien A. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Northset Limited Address / Contact

Office Address	19 C/o Solid Rock Cafe
Office Address2	19 Hope Street
Town	Glasgow
Post code	G2 6AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC131564
Date of Incorporation	Tue, 30th Apr 1991
Industry	Public houses and bars
End of financial Year	31st March
Company age	33 years old
Account next due date	Tue, 31st Dec 2024 (228 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated	Sun, 30th Apr 2023

Company staff

Robert A.

Position: Director

Appointed: 29 April 2014

Vivien A.

Position: Director

Appointed: 30 April 1991

Vivien A.

Position: Secretary

Appointed: 30 April 1991

Robert A.

Position: Director

Appointed: 30 April 1991

Lesley M.

Position: Nominee Secretary

Appointed: 30 April 1991

Resigned: 30 April 1991

Stephen M.

Position: Nominee Director

Appointed: 30 April 1991

Resigned: 30 April 1991

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Robert A. This PSC and has 25-50% shares. Another entity in the PSC register is Vivien A. This PSC owns 25-50% shares. The third one is Robert A., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.

Robert A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Vivien A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Robert A.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	943 304	970 152

Balance Sheet
Cash Bank On Hand		170 240	137 053	155 670	179 565	70 067	97 134	241 627	122 127
Current Assets	141 888	184 455	146 642	167 354	191 315	172 000	196 343	253 975	135 183
Debtors	9 904					90 035	95 000
Net Assets Liabilities		970 152	919 564	918 220	925 542	890 438	865 688	901 989	833 225
Property Plant Equipment		832 138	815 488	801 224	788 324	776 531	765 639	755 479	745 922
Total Inventories		14 215	9 589	11 684	11 750	11 898	4 209	12 348	13 056
Cash Bank In Hand	120 394	170 240
Net Assets Liabilities Including Pension Asset Liability	943 304	970 152
Stocks Inventory	11 590	14 215
Tangible Fixed Assets	853 762	832 138

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	442 713	469 561
Shareholder Funds	943 304	970 152

Other
Accumulated Depreciation Impairment Property Plant Equipment		379 042	397 672	411 936	424 836	436 629	447 521	457 681	467 238
Average Number Employees During Period					40	40	40	40	40
Creditors		46 441	42 566	50 358	54 097	58 094	96 294	107 465	47 880
Fixed Assets	853 762	832 138	815 488	801 224	788 324	776 531	765 639	755 479	745 922
Increase From Depreciation Charge For Year Property Plant Equipment			18 630	14 264	12 900	11 793	10 892	10 160	9 557
Net Current Assets Liabilities	141 888	184 455	104 076	116 996	137 218	172 000	196 343	146 510	87 303
Property Plant Equipment Gross Cost		1 211 180	1 213 160	1 213 160	1 213 160	1 213 160	1 213 160	1 213 160	1 213 160
Total Additions Including From Business Combinations Property Plant Equipment			1 980
Total Assets Less Current Liabilities	995 650	1 016 593	919 564	918 220	925 542	948 531	961 982	901 989	833 225
Creditors Due After One Year	52 346	46 441
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	500 491	500 491
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 211 180	1 211 180
Tangible Fixed Assets Depreciation	357 418	379 042
Tangible Fixed Assets Depreciation Charged In Period		21 624

Company filings

Filing category

Type		Category	Free download
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 4th, October 2016	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 4th, October 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 30th April 2016 with full list of members filed on: 16th, May 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 16th May 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 21st, October 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 30th April 2015 with full list of members filed on: 11th, May 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 11th May 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 5th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th April 2014 with full list of members filed on: 1st, May 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 17th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th April 2013 with full list of members filed on: 7th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 6th, November 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th April 2012 with full list of members filed on: 17th, May 2012	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 30th April 2011 with full list of members filed on: 14th, May 2012	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 30th April 2010 with full list of members filed on: 9th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 15th, December 2011	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 22nd, November 2010	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 21st, December 2009	accounts	Free Download (5 pages)
363a	Annual return up to 29th May 2009 with shareholders record filed on: 29th, May 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 27th, November 2008	accounts	Free Download (5 pages)
363a	Annual return up to 12th June 2008 with shareholders record filed on: 12th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 20th, September 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 20th, September 2007	accounts	Free Download (5 pages)
363s	Annual return up to 25th May 2007 with shareholders record filed on: 25th, May 2007	annual return	Free Download (7 pages)
363s	Annual return up to 25th May 2007 with shareholders record filed on: 25th, May 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 30th, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 30th, January 2007	accounts	Free Download (5 pages)
363s	Annual return up to 20th June 2006 with shareholders record filed on: 20th, June 2006	annual return	Free Download (7 pages)
363s	Annual return up to 20th June 2006 with shareholders record filed on: 20th, June 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 26th, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 26th, January 2006	accounts	Free Download (5 pages)
363s	Annual return up to 27th April 2005 with shareholders record filed on: 27th, April 2005	annual return	Free Download (7 pages)
363s	Annual return up to 27th April 2005 with shareholders record filed on: 27th, April 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 18th, November 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 18th, November 2004	accounts	Free Download (5 pages)
363s	Annual return up to 16th June 2004 with shareholders record filed on: 16th, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to 16th June 2004 with shareholders record filed on: 16th, June 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st March 2003 filed on: 13th, November 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st March 2003 filed on: 13th, November 2003	accounts	Free Download (7 pages)
363s	Annual return up to 20th June 2003 with shareholders record filed on: 20th, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to 20th June 2003 with shareholders record filed on: 20th, June 2003	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st March 2002 filed on: 14th, October 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 2002 filed on: 14th, October 2002	accounts	Free Download (6 pages)
363s	Annual return up to 29th May 2002 with shareholders record filed on: 29th, May 2002	annual return	Free Download (7 pages)
363s	Annual return up to 29th May 2002 with shareholders record filed on: 29th, May 2002	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st March 2001 filed on: 14th, February 2002	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 2001 filed on: 14th, February 2002	accounts	Free Download (5 pages)
363s	Annual return up to 14th May 2001 with shareholders record filed on: 14th, May 2001	annual return	Free Download (6 pages)
363s	Annual return up to 14th May 2001 with shareholders record filed on: 14th, May 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 2000 filed on: 26th, January 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 2000 filed on: 26th, January 2001	accounts	Free Download (5 pages)
363s	Annual return up to 9th August 2000 with shareholders record filed on: 9th, August 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 09/08/00	annual return
363s	Annual return up to 9th August 2000 with shareholders record filed on: 9th, August 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 09/08/00	annual return
AA	Small-sized company accounts made up to 31st March 1999 filed on: 1st, February 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1999 filed on: 1st, February 2000	accounts	Free Download (5 pages)
363s	Annual return up to 1st June 1999 with shareholders record filed on: 1st, June 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1st June 1999 with shareholders record filed on: 1st, June 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st March 1998 filed on: 28th, January 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1998 filed on: 28th, January 1999	accounts	Free Download (5 pages)
363s	Annual return up to 25th June 1998 with shareholders record filed on: 25th, June 1998	annual return	Free Download (6 pages)
363s	Annual return up to 25th June 1998 with shareholders record filed on: 25th, June 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1997 filed on: 2nd, February 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1997 filed on: 2nd, February 1998	accounts	Free Download (5 pages)
363s	Annual return up to 17th June 1997 with shareholders record filed on: 17th, June 1997	annual return	Free Download (4 pages)
363s	Annual return up to 17th June 1997 with shareholders record filed on: 17th, June 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st March 1996 filed on: 16th, October 1996	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1996 filed on: 16th, October 1996	accounts	Free Download (5 pages)
363s	Annual return up to 28th May 1996 with shareholders record filed on: 28th, May 1996	annual return	Free Download (4 pages)
363s	Annual return up to 28th May 1996 with shareholders record filed on: 28th, May 1996	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 31st March 1995 filed on: 4th, January 1996	accounts	Free Download (5 pages)
AA	Full accounts for the period ending 31st March 1995 filed on: 4th, January 1996	accounts	Free Download (5 pages)
363s	Annual return up to 23rd June 1995 with shareholders record filed on: 23rd, June 1995	annual return
363s	Annual return up to 23rd June 1995 with shareholders record filed on: 23rd, June 1995	annual return	Free Download
AA	Small-sized company accounts made up to 31st March 1994 filed on: 29th, January 1995	accounts
AA	Small-sized company accounts made up to 31st March 1994 filed on: 29th, January 1995	accounts	Free Download
363s	Annual return up to 28th April 1994 with shareholders record filed on: 28th, April 1994	annual return
363s	Annual return up to 28th April 1994 with shareholders record filed on: 28th, April 1994	annual return	Free Download
AA	Small-sized company accounts made up to 31st March 1993 filed on: 19th, January 1994	accounts
AA	Small-sized company accounts made up to 31st March 1993 filed on: 19th, January 1994	accounts	Free Download
363s	Annual return up to 7th July 1993 with shareholders record filed on: 7th, July 1993	annual return
363s	Annual return up to 7th July 1993 with shareholders record filed on: 7th, July 1993	annual return	Free Download
AA	Small-sized company accounts made up to 31st March 1992 filed on: 27th, January 1993	accounts
AA	Small-sized company accounts made up to 31st March 1992 filed on: 27th, January 1993	accounts	Free Download
363s	Annual return up to 29th July 1992 with shareholders record filed on: 29th, July 1992	annual return
363s	Annual return up to 29th July 1992 with shareholders record filed on: 29th, July 1992	annual return	Free Download
224	Accounting reference date notified as 31/03 filed on: 18th, January 1992	accounts	Free Download
224	Accounting reference date notified as 31/03 filed on: 18th, January 1992	accounts

Northset Limited GLASGOW

Northset Limited Address / Contact

Company Information / Profile

Company staff

Robert A.

Vivien A.

Vivien A.

Robert A.

Lesley M.

Stephen M.

People with significant control

Annual reports financial information

Company filings

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