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Norse Limited ABERDEEN

Norse started in year 1984 as Private Limited Company with registration number SC088781. The Norse company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Aberdeen at Broadfold Road. Postal code: AB23 8EE.

At present there are 2 directors in the the firm, namely Andrew S. and William S.. In addition one secretary - Andrew S. - is with the company. As of 13 May 2024, there was 1 ex director - Margaret S.. There were no ex secretaries.

This company operates within the AB23 8EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1092745 . It is located at Norse Ltd, Broadfold Road, Aberdeen with a total of 1 cars.

Norse Limited Address / Contact

Office Address Broadfold Road
Office Address2 Bridge Of Don
Town Aberdeen
Post code AB23 8EE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC088781
Date of Incorporation Fri, 6th Jul 1984
Industry Non-specialised wholesale trade
Industry Agents specialized in the sale of other particular products
End of financial Year 31st March
Company age 40 years old
Account next due date Fri, 31st Mar 2023 (409 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Andrew S.

Position: Secretary

Appointed: 18 January 2003

Andrew S.

Position: Director

Appointed: 18 January 2003

William S.

Position: Director

Appointed: 31 December 1988

Margaret S.

Position: Director

Appointed: 31 December 1988

Resigned: 18 January 2003

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Wiiliam S. This PSC has significiant influence or control over this company,.

Wiiliam S.

Notified on 31 December 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand843 924799 105810 937697 8421 167 328850 152406 462
Current Assets4 587 7414 455 2384 438 8714 975 7355 376 8164 191 8353 908 221
Debtors2 747 3293 004 4073 172 3343 379 2403 353 3262 632 8462 684 395
Net Assets Liabilities3 640 5783 814 8464 030 3624 060 9534 567 2894 160 7363 861 588
Other Debtors 2 50025011 2507 4507 4507 450
Property Plant Equipment310 013246 728286 909330 6401 060 9041 010 096986 030
Total Inventories996 488651 726455 600898 653856 162708 837817 364
Other
Audit Fees Expenses8 5008 500     
Director Remuneration203 602165 278     
Accrued Liabilities13 06621 72220 04721 26722 590113 140127 640
Accumulated Depreciation Impairment Property Plant Equipment389 062393 047370 070396 229458 555509 363535 919
Administrative Expenses1 437 4781 381 567     
Applicable Tax Rate2020     
Average Number Employees During Period  1717171717
Cash Cash Equivalents Cash Flow Value843 924      
Comprehensive Income Expense661 988174 268     
Corporation Tax Payable52 39859 77473 72463 156161 322176 253-7 325
Cost Sales4 732 9683 277 570     
Creditors1 248 497880 98716 0591 2351 853 7571 030 3921 020 698
Current Tax For Period178 26459 774     
Depreciation Amortisation Expense54 42538 391     
Depreciation Expense Property Plant Equipment54 42538 391     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 34 40676 27738 089  23 172
Disposals Property Plant Equipment 59 30085 71148 095  27 456
Dividends Paid1 000 000 60 000225 000385 000400 000280 000
Dividends Paid Classified As Financing Activities-1 000 000      
Dividends Paid On Shares1 000 000      
Dividends Paid On Shares Final500 000      
Dividends Paid On Shares Interim500 000      
Finance Lease Liabilities Present Value Total  16 0591 2351 235  
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax1 251      
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-12 188-766     
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-1 416 05956 842     
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables230 961-257 078     
Gain Loss On Disposal Assets Income Statement Subtotal16 93611 106     
Gain Loss On Disposals Property Plant Equipment16 93611 106     
Gross Profit Loss2 256 9881 605 856     
Income Taxes Paid Refund Classified As Operating Activities-211 996-52 398     
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-582 376-44 819     
Increase Decrease In Stocks Inventories Finished Goods Work In Progress-334 231-344 762     
Increase From Depreciation Charge For Year Property Plant Equipment 38 39153 30064 24862 32650 80849 728
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 410      
Interest Payable Similar Charges Finance Costs1 410      
Merchandise996 488651 726455 600898 653856 162708 837817 364
Net Cash Flows From Used In Financing Activities609 859431 728     
Net Cash Flows From Used In Investing Activities-213 506-36 007     
Net Cash Flows From Used In Operating Activities186 023-350 902     
Net Cash Generated From Operations-27 383-403 300     
Net Current Assets Liabilities3 339 2443 574 2513 764 3783 748 0793 523 0593 161 4432 887 523
Net Interest Received Paid Classified As Investing Activities-16-7     
Number Shares Issued Fully Paid 1 0001 0001 0001 0001 0001 000
Operating Profit Loss839 510231 489     
Other Comprehensive Income Expense Net Tax1 251      
Other Creditors3 71810 54410 544  1 45810 879
Other Deferred Tax Expense Credit-885-2 546     
Other Interest Receivable Similar Income Finance Income167     
Other Operating Income Format120 0007 200     
Other Taxation Social Security Payable37 19032 57130 55136 09663 07263 184174 392
Par Value Share 111111
Payments Finance Lease Liabilities Classified As Financing Activities-25 890      
Pension Other Post-employment Benefit Costs Other Pension Costs42 11831 069     
Prepayments68 38150 403110 38442 32542 20282 25876 973
Proceeds From Sales Investment Properties-161 027      
Proceeds From Sales Property Plant Equipment-79 919-36 000     
Profit Loss660 737174 268275 516255 591891 336-6 553-19 148
Profit Loss On Ordinary Activities Before Tax838 116231 496     
Property Plant Equipment Gross Cost699 075639 775656 979726 8691 519 4591 519 4591 521 949
Provisions8 6796 1334 86616 53116 67410 80311 965
Provisions For Liabilities Balance Sheet Subtotal8 6796 1334 86616 53116 67410 80311 965
Purchase Property Plant Equipment-27 456      
Recoverable Value-added Tax30 0064 875  87 609 22 289
Social Security Costs92 21184 944     
Staff Costs Employee Benefits Expense896 430855 872     
Tax Decrease Increase From Effect Revenue Exempt From Taxation71158     
Tax Expense Credit Applicable Tax Rate167 62346 299     
Tax Increase Decrease From Effect Capital Allowances Depreciation-1 0443 278     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss11 75610 355     
Tax Tax Credit On Profit Or Loss On Ordinary Activities177 37957 228     
Total Additions Including From Business Combinations Property Plant Equipment  102 915117 985792 590 29 946
Total Assets Less Current Liabilities3 649 2573 820 9794 051 2874 078 7194 583 9634 171 5393 873 553
Total Operating Lease Payments143 772180 579     
Trade Creditors Trade Payables525 554571 533518 8081 089 6091 603 204647 044699 572
Trade Debtors Trade Receivables529 499815 260927 7941 165 3481 572 008748 480760 285
Turnover Revenue6 989 9564 883 426     
Wages Salaries762 101739 859     

Transport Operator Data

Norse Ltd
Address Broadfold Road , Bridge Of Don
City Aberdeen
Post code AB23 8EE
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022
filed on: 13th, November 2023 		Free Download (10 pages)

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