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Non Intrusive Crossover System Limited GLASGOW

Founded in 2012, Non Intrusive Crossover System, classified under reg no. SC417944 is an active company. Currently registered at 125 Boden Street G40 3QF, Glasgow the company has been in the business for twelve years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

The firm has 4 directors, namely James H., Adam B. and David S. and others. Of them, David S., Donald M. have been with the company the longest, being appointed on 27 February 2012 and James H. has been with the company for the least time - from 1 November 2013. As of 14 May 2024, there were 2 ex directors - John M., Henry M. and others listed below. There were no ex secretaries.

Non Intrusive Crossover System Limited Address / Contact

Office Address 125 Boden Street
Town Glasgow
Post code G40 3QF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC417944
Date of Incorporation Mon, 27th Feb 2012
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

James H.

Position: Director

Appointed: 01 November 2013

Adam B.

Position: Director

Appointed: 22 May 2012

David S.

Position: Director

Appointed: 27 February 2012

Donald M.

Position: Director

Appointed: 27 February 2012

John M.

Position: Director

Appointed: 22 May 2012

Resigned: 28 October 2014

Henry M.

Position: Director

Appointed: 29 February 2012

Resigned: 31 March 2019

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Adam B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Donald M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Donald M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Adam B.

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

Donald M.

Notified on 6 April 2016
Ceased on 13 June 2019
Nature of control: 25-50% voting rights
25-50% shares

Donald M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth187 552281 373       
Balance Sheet
Cash Bank On Hand 104 621249 06538 44546 49238 33426 18089 42354 852
Current Assets29 173227 789351 498212 568347 574416 918285 683423 342381 098
Debtors8 38775 66829 833174 123301 082378 584247 503319 919312 246
Net Assets Liabilities 281 373516 807370 921605 392659 238349 537421 053321 555
Other Debtors   54 60810 0923 9886 8765 2172 577
Property Plant Equipment 176 780180 085122 291603 230516 302441 769353 986266 203
Total Inventories 47 50072 600   12 00014 000 
Cash Bank In Hand20 786104 621       
Intangible Fixed Assets24 20721 527       
Stocks Inventory 47 500       
Tangible Fixed Assets229 524176 780       
Reserves/Capital
Called Up Share Capital176176       
Profit Loss Account Reserve-452 173-358 352       
Shareholder Funds187 552281 373       
Other
Description Share Type 17 619       
Accumulated Amortisation Impairment Intangible Assets 10 74913 55416 70521 70728 06835 05142 64864 450
Accumulated Depreciation Impairment Property Plant Equipment 192 429251 302313 5963 10590 345178 211265 994353 777
Amounts Owed To Group Undertakings   39 72059 5733 4733 6726325 732
Average Number Employees During Period     5544
Bank Borrowings Overdrafts      39 14538 17238 251
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment      23 10413 826 
Corporation Tax Payable        14 800
Corporation Tax Recoverable    68 43182 75548 6544 3254 325
Creditors 66 66722 222142 309347 467292 448371 592395 619461 698
Deferred Tax Asset Debtors   109 514170 958191 973191 973286 644299 344
Dividends Paid On Shares   22 62138 317    
Fixed Assets253 731354 057355 946300 662797 297720 318646 263561 047551 922
Future Minimum Lease Payments Under Non-cancellable Operating Leases   13 5004 50020 25011 2509 0009 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    540 394    
Increase From Amortisation Charge For Year Intangible Assets  2 8053 1515 0026 3616 9837 59721 802
Increase From Depreciation Charge For Year Property Plant Equipment  58 87362 29463 45587 24087 86687 78387 783
Intangible Assets 21 52720 11122 62138 31748 26648 74451 311129 969
Intangible Assets Gross Cost 32 27633 66539 32660 02476 33483 79593 959194 419
Investments Fixed Assets 155 750155 750155 750155 750155 750155 750155 750155 750
Net Current Assets Liabilities-66 179-6 017183 08370 259258 237334 043177 541335 550290 853
Nominal Value Allotted Share Capital      221221 
Number Shares Issued Fully Paid      22 14622 146 
Other Creditors   57 999347 467292 448332 447357 447423 447
Other Investments Other Than Loans     155 750155 750155 750155 750
Other Taxation Social Security Payable   3 42488913 1961 13815 9601 072
Property Plant Equipment Gross Cost 369 209431 387435 887606 335606 647619 980619 980 
Provisions For Liabilities Balance Sheet Subtotal    102 675102 675102 67579 92559 522
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment    -373 946    
Total Additions Including From Business Combinations Property Plant Equipment  62 1784 5004 00031213 333  
Total Assets Less Current Liabilities187 552348 040539 029370 9211 055 5341 054 361823 804896 597842 775
Total Increase Decrease From Revaluations Property Plant Equipment    166 448    
Trade Creditors Trade Payables   41 16616 14853 25475 21438 20444 538
Trade Debtors Trade Receivables   10 00151 60199 868  6 000
Creditors Due After One Year 66 667       
Creditors Due Within One Year95 352233 806       
Intangible Fixed Assets Aggregate Amortisation Impairment8 06910 749       
Intangible Fixed Assets Amortisation Charged In Period 2 680       
Intangible Fixed Assets Cost Or Valuation32 27632 276       
Number Shares Allotted 17 600       
Par Value Share 1       
Percentage Subsidiary Held 100       
Share Capital Allotted Called Up Paid176176       
Share Premium Account639 549639 549       
Tangible Fixed Assets Cost Or Valuation369 209369 209       
Tangible Fixed Assets Depreciation139 685192 429       
Tangible Fixed Assets Depreciation Charged In Period 52 744       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/05/31
filed on: 30th, May 2023 		Free Download (11 pages)

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