Norspace started in year 1985 as Private Limited Company with registration number NI018913. The Norspace company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Lisburn at 2 Glenavy Road. Postal code: BT28 2EU.
At the moment there are 4 directors in the the company, namely Matthew S., Sophie M. and Brian B. and others. In addition one secretary - Roisin M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Brian B. who worked with the the company until 15 August 2018.
This company operates within the BT28 2DX postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1122897 . It is located at 2 Glenavy Road, Ballinderry Upper, Lisburn with a total of 12 carsand 5 trailers.
| Office Address | 2 Glenavy Road |
| Office Address2 | Upper Ballinderry |
| Town | Lisburn |
| Post code | BT28 2EU |
| Country of origin | United Kingdom |
| Registration Number | NI018913 |
| Date of Incorporation | Thu, 31st Oct 1985 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 15 August 2018
Position: Director
Appointed: 15 August 2018
Position: Secretary
Appointed: 15 August 2018
Position: Director
Appointed: 31 October 1985
Position: Director
Appointed: 31 October 1985
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Bs Space Limited from Lisburn, Northern Ireland. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Brian B. This PSC has significiant influence or control over the company,. Then there is Paul S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Bs Space Limited
1 Flush Park, Lisburn, BT28 2DX, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Brian B.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Paul S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 578 321 | 664 967 | 1 317 947 | 1 778 283 | 1 544 052 |
| Current Assets | 1 134 178 | 1 283 210 | 1 851 881 | 2 381 789 | 2 827 102 |
| Debtors | 544 705 | 616 703 | 533 934 | 603 506 | 1 277 350 |
| Net Assets Liabilities | 1 772 595 | 2 121 750 | 2 735 346 | 3 173 387 | 3 648 970 |
| Other Debtors | 36 941 | 38 744 | 17 876 | 61 625 | 796 463 |
| Property Plant Equipment | 2 441 149 | 2 399 748 | 2 534 044 | 2 941 322 | 2 926 474 |
| Total Inventories | 11 152 | 1 540 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 139 548 | 171 018 | 241 614 | 263 055 | 186 865 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 489 849 | 2 799 308 | 3 247 554 | 3 774 061 | 4 395 304 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 582 156 | 778 503 | 1 104 681 | 734 578 | |
| Amounts Owed To Group Undertakings | 76 000 | 30 010 | 72 900 | 72 900 | |
| Average Number Employees During Period | 23 | 24 | 19 | 22 | 20 |
| Corporation Tax Payable | 63 730 | 70 741 | 4 809 | 85 496 | |
| Corporation Tax Recoverable | 3 554 | ||||
| Creditors | 543 418 | 456 557 | 409 961 | 679 655 | 458 905 |
| Finance Lease Liabilities Present Value Total | 543 418 | 456 557 | 409 961 | 679 655 | 458 905 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 655 | -13 186 | -5 413 | 27 120 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 112 650 | 57 934 | 15 997 | 195 619 | 158 993 |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 17 245 | -31 381 | -15 444 | 12 252 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 556 298 | 587 222 | 666 074 | 710 521 | |
| Net Current Assets Liabilities | 57 084 | 403 617 | 916 873 | 1 460 814 | 1 733 767 |
| Other Creditors | 85 186 | 48 190 | 4 958 | 4 254 | 104 802 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 254 494 | 125 790 | 134 154 | 116 398 | |
| Other Disposals Property Plant Equipment | 331 343 | 164 580 | 155 452 | 140 435 | |
| Other Taxation Social Security Payable | 19 178 | 35 095 | 43 121 | 16 734 | 36 347 |
| Property Plant Equipment Gross Cost | 4 930 998 | 5 199 056 | 5 781 598 | 6 715 383 | 7 321 778 |
| Provisions For Liabilities Balance Sheet Subtotal | 182 220 | 225 058 | 305 610 | 549 094 | 552 366 |
| Total Assets Less Current Liabilities | 2 498 233 | 2 803 365 | 3 450 917 | 4 402 136 | 4 660 241 |
| Trade Creditors Trade Payables | 146 705 | 161 952 | 193 522 | 104 951 | 133 527 |
| Trade Debtors Trade Receivables | 507 764 | 574 405 | 516 058 | 541 881 | 480 887 |
| 2 Glenavy Road | |
|---|---|
| Address | Ballinderry Upper |
| City | Lisburn |
| Post code | BT28 2EU |
| Vehicles | 12 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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