Nor-dem Limited in Pallion Ind Estate Pallion SUNDERLAND

Nor-dem Limited SUNDERLAND

Nor-dem started in year 1999 as Private Limited Company with registration number 03736796. The Nor-dem company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Sunderland at 15/16 Pallion Way. Postal code: SR4 6SU.

The company has 3 directors, namely Elliott E., Joanne R. and Paul R.. Of them, Paul R. has been with the company the longest, being appointed on 19 March 1999 and Elliott E. has been with the company for the least time - from 23 December 2020. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the SR4 6SN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1003011 . It is located at 15/16 Pallion Trading Estate, Sunderland with a total of 3 carsand 1 trailers.

Nor-dem Limited Address / Contact

Office Address	15/16 Pallion Way
Office Address2	Pallion Ind Estate Pallion
Town	Sunderland
Post code	SR4 6SU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03736796
Date of Incorporation	Fri, 19th Mar 1999
Industry	Demolition
End of financial Year	31st March
Company age	25 years old
Account next due date	Tue, 31st Dec 2024 (245 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated	Fri, 10th Mar 2023

Company staff

Elliott E.

Position: Director

Appointed: 23 December 2020

Joanne R.

Position: Director

Appointed: 21 November 2017

Paul R.

Position: Director

Appointed: 19 March 1999

George L.

Position: Director

Appointed: 28 January 2005

Resigned: 26 March 2014

Paul R.

Position: Secretary

Appointed: 28 January 2005

Resigned: 26 March 2014

Robert B.

Position: Secretary

Appointed: 19 March 1999

Resigned: 28 January 2005

Key Legal Services (nominees) Limited

Position: Nominee Director

Appointed: 19 March 1999

Resigned: 19 March 1999

Key Legal Services (secretarial) Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 1999

Resigned: 19 March 1999

Robert B.

Position: Director

Appointed: 19 March 1999

Resigned: 28 January 2005

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Paul R. This PSC and has 75,01-100% shares.

Paul R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	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	-58 021	37 867	111 271

Balance Sheet
Cash Bank In Hand	7 263	13	111 199
Cash Bank On Hand			111 199	104 897	132 401	217 820	52 650	175 545	104 165	35 012
Current Assets	304 286	325 876	476 547	401 799	500 052	523 010	506 292	633 950	630 941	569 443
Debtors	279 323	308 163	346 638	293 892	364 641	302 180	450 632	455 395	523 766	531 421
Net Assets Liabilities			111 271	310 724	381 156	374 356	289 858	260 674	333 201	459 593
Net Assets Liabilities Including Pension Asset Liability	-58 021	37 867	111 271
Other Debtors			128 158	89 663	89 663	40 915	40 915	40 915	40 915	68 306
Property Plant Equipment			90 933	209 946	171 784	149 836	127 378	120 373	205 275	275 825
Stocks Inventory	17 700	17 700	18 710
Tangible Fixed Assets	32 492	37 355	90 933
Total Inventories			18 710	3 010	3 010	3 010	3 010	3 010	3 010	3 010

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-58 023	37 865	111 269
Shareholder Funds	-58 021	37 867	111 271

Other
Accumulated Depreciation Impairment Property Plant Equipment			137 652	207 633	269 295	315 831	358 289	390 134	397 547	427 997
Average Number Employees During Period				32	42	48	46	33	41	38
Bank Borrowings Overdrafts			26 992				36 221	200 000	173 270	117 203
Creditors			98 706	124 609	80 644	58 563	31 906	213 464	307 080	229 823
Creditors Due After One Year	50 555	42 126	98 706
Creditors Due Within One Year	344 244	283 238	357 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 936			77 677	55 492
Disposals Property Plant Equipment				5 000		8 995			128 665	60 000
Finance Lease Liabilities Present Value Total			71 030	123 925	79 960	57 879	31 906	13 464	133 810	112 620
Increase From Depreciation Charge For Year Property Plant Equipment				69 981	61 662	50 472	42 458	31 845	85 090	85 942
Net Current Assets Liabilities	-39 958	42 638	119 044	225 387	290 016	283 083	194 386	353 765	435 006	413 591
Number Shares Allotted		2	2
Other Creditors			684	684	684	684	20 405	20 458	58 000	29 625
Other Taxation Social Security Payable			47 127	71 441	76 367	74 492	119 606	72 423	31 721	17 869
Par Value Share		2	2
Property Plant Equipment Gross Cost			228 585	417 579	441 079	465 667	485 667	510 507	602 822	703 822
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		17 441	105 110
Tangible Fixed Assets Cost Or Valuation	238 152	255 593	228 585
Tangible Fixed Assets Depreciation	205 660	218 238	137 652
Tangible Fixed Assets Depreciation Charged In Period		12 578	30 429
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			111 015
Tangible Fixed Assets Disposals			132 118
Total Additions Including From Business Combinations Property Plant Equipment				193 994	23 500	33 583	20 000	24 840	220 980	161 000
Total Assets Less Current Liabilities	-7 466	79 993	209 977	435 333	461 800	432 919	321 764	474 138	640 281	689 416
Trade Creditors Trade Payables			176 841	15 131	33 761	55 750	100 614	44 966	34 974	51 611
Trade Debtors Trade Receivables			218 480	204 229	274 978	261 265	409 717	414 480	482 851	463 115

Transport Operator Data

15/16 Pallion Trading Estate
City	Sunderland
Post code	SR4 6SN
Vehicles	3
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, July 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, July 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 10th, October 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 15th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 7th, August 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 9th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 9th, August 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 18th, August 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 3rd, September 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 10, 2016 filed on: 18th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 16th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 10, 2015 filed on: 15th, June 2015	annual return	Free Download (3 pages)
SH01	Capital declared on June 15, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 20th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 10, 2014 filed on: 14th, March 2014	annual return	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 17th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 10, 2013 filed on: 12th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 8th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 10, 2012 filed on: 29th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 31st, August 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 10, 2011 filed on: 27th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 11th, August 2010	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to March 10, 2010 filed on: 31st, March 2010	annual return	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2009 filed on: 4th, July 2009	accounts	Free Download (7 pages)
363a	Period up to March 11, 2009 - Annual return with full member list filed on: 11th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2008 filed on: 12th, August 2008	accounts	Free Download (7 pages)
363a	Period up to April 23, 2008 - Annual return with full member list filed on: 23rd, April 2008	annual return	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 3rd, February 2008	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 3rd, February 2008	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 3rd, July 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 3rd, July 2007	accounts	Free Download (10 pages)
363s	Period up to March 29, 2007 - Annual return with full member list filed on: 29th, March 2007	annual return	Free Download (7 pages)
363s	Period up to March 29, 2007 - Annual return with full member list filed on: 29th, March 2007	annual return	Free Download (7 pages)
363s	Period up to April 13, 2006 - Annual return with full member list filed on: 13th, April 2006	annual return	Free Download (8 pages)
363(287)	Registered office changed on 13/04/06	annual return
363s	Period up to April 13, 2006 - Annual return with full member list filed on: 13th, April 2006	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 7th, October 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 7th, October 2005	accounts	Free Download (5 pages)
363s	Period up to June 28, 2005 - Annual return with full member list filed on: 28th, June 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 28th, June 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 28th, June 2005	accounts	Free Download (5 pages)
363s	Period up to June 28, 2005 - Annual return with full member list filed on: 28th, June 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 6th, April 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 6th, April 2004	accounts	Free Download (4 pages)
363s	Period up to March 18, 2004 - Annual return with full member list filed on: 18th, March 2004	annual return	Free Download (7 pages)
363s	Period up to March 18, 2004 - Annual return with full member list filed on: 18th, March 2004	annual return	Free Download (7 pages)
363s	Period up to May 2, 2003 - Annual return with full member list filed on: 2nd, May 2003	annual return	Free Download (1 page)
363s	Period up to May 2, 2003 - Annual return with full member list filed on: 2nd, May 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 2nd, April 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 2nd, April 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 30th, October 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 30th, October 2002	accounts	Free Download (1 page)
363s	Period up to April 17, 2002 - Annual return with full member list filed on: 17th, April 2002	annual return	Free Download (6 pages)
363s	Period up to April 17, 2002 - Annual return with full member list filed on: 17th, April 2002	annual return	Free Download (6 pages)
363s	Period up to March 20, 2001 - Annual return with full member list filed on: 20th, March 2001	annual return	Free Download (6 pages)
363s	Period up to March 20, 2001 - Annual return with full member list filed on: 20th, March 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 14th, February 2001	accounts	Free Download (1 page)
AA	Small company accounts for the period up to March 31, 2000 filed on: 14th, February 2001	accounts	Free Download (3 pages)
363s	Period up to March 28, 2000 - Annual return with full member list filed on: 28th, March 2000	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to March 28, 2000 (Secretary's particulars changed)	annual return
363s	Period up to March 28, 2000 - Annual return with full member list filed on: 28th, March 2000	annual return	Free Download (6 pages)

Nor-dem Limited SUNDERLAND

Nor-dem Limited Address / Contact

Company Information / Profile

Company staff

Elliott E.

Joanne R.

Paul R.

George L.

Paul R.

Robert B.

Key Legal Services (nominees) Limited

Key Legal Services (secretarial) Limited

Robert B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Companies nearby - by postcode

Contact us