Northside Insulation Limited in Bath Street Industrial Est NEWCASTLE UPON TYNE

Northside Insulation Limited NEWCASTLE UPON TYNE

Founded in 1998, Northside Insulation, classified under reg no. 03492479 is an active company. Currently registered at Unit 9 NE6 3PH, Newcastle Upon Tyne the company has been in the business for 26 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.

At present there are 3 directors in the the company, namely Gail B., Edward W. and Paul B.. In addition one secretary - Paul B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Helen W. who worked with the the company until 4 July 2002.

Northside Insulation Limited Address / Contact

Office Address	Unit 9
Office Address2	Bath Street Industrial Est
Town	Newcastle Upon Tyne
Post code	NE6 3PH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03492479
Date of Incorporation	Wed, 14th Jan 1998
Industry	Other construction installation
End of financial Year	31st May
Company age	26 years old
Account next due date	Thu, 29th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated	Sat, 14th Jan 2023

Company staff

Gail B.

Position: Director

Appointed: 30 May 2003

Paul B.

Position: Secretary

Appointed: 04 July 2002

Edward W.

Position: Director

Appointed: 14 January 1998

Paul B.

Position: Director

Appointed: 14 January 1998

Mandy W.

Position: Director

Appointed: 15 May 2006

Resigned: 01 October 2014

Mandy W.

Position: Director

Appointed: 27 August 2004

Resigned: 16 May 2005

Helen W.

Position: Secretary

Appointed: 14 January 1998

Resigned: 04 July 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 January 1998

Resigned: 14 January 1998

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Edward W. This PSC and has 25-50% shares.

Edward W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-30	2016-05-31	2017-05-30	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Current Assets	86 284		88 848	88 848	161 120	161 940	187 170	187 170	182 760	181 663	180 099	180 099	134 975	107 813	145 893
Net Assets Liabilities					92 725		104 139	104 139	109 433	77 554	65 737	65 737	430	35 455	49 170
Cash Bank In Hand	11 514		28 209	28 209		94 449
Debtors	71 850		59 469	59 469		66 321
Intangible Fixed Assets	26 687	26 687	23 837	23 837		20 987
Net Assets Liabilities Including Pension Asset Liability	50 531		44 766	44 766		108 984
Stocks Inventory	2 920		1 170	1 170		1 170
Tangible Fixed Assets	6 580	6 580	12 778	12 778		9 885

Reserves/Capital
Called Up Share Capital	100		100	100		100
Profit Loss Account Reserve	50 431		44 666	44 666		108 884

Other
Average Number Employees During Period										3	3	3	3	3	3
Creditors					95 945		116 064	116 064	107 743	131 551	137 171	137 171	105 630	46 923	68 581
Fixed Assets	33 267		36 615	36 615	30 872	30 872	33 033	33 033	34 416	27 442	22 809	22 809	15 252	10 405	6 031
Net Current Assets Liabilities	18 580		18 015	18 015	65 175	83 411	71 106	71 106	75 017	50 112	42 928	42 928	29 345	60 890	77 312
Total Assets Less Current Liabilities	51 847		54 630	54 630	96 047	114 283	104 139	104 139	109 433	77 554	65 737	65 737	44 597	71 295	83 343
Capital Employed	50 531		44 766	44 766		108 984
Creditors Due After One Year			7 308	7 308		3 322
Creditors Due Within One Year	67 704		70 833	70 833		78 529
Intangible Fixed Assets Aggregate Amortisation Impairment		30 313		33 163		36 013
Intangible Fixed Assets Amortisation Charged In Period				2 850		2 850
Intangible Fixed Assets Cost Or Valuation		57 000		57 000		57 000
Number Shares Allotted				100		100
Par Value Share				1		1
Provisions For Liabilities Charges	1 316		2 556	2 556		1 977
Share Capital Allotted Called Up Paid	100		100	100		100
Tangible Fixed Assets Additions				12 190		249
Tangible Fixed Assets Cost Or Valuation		26 920		35 027		35 276
Tangible Fixed Assets Depreciation		20 340		22 249		25 391
Tangible Fixed Assets Depreciation Charged In Period				4 117		3 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 208
Tangible Fixed Assets Disposals				4 083

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on May 31, 2023 filed on: 26th, February 2024	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on May 31, 2023 filed on: 26th, February 2024	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on May 31, 2022 filed on: 16th, December 2022	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on May 31, 2021 filed on: 30th, January 2022	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on May 31, 2020 filed on: 27th, May 2021	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on May 31, 2019 filed on: 26th, February 2020	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on May 31, 2018 filed on: 27th, February 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on May 31, 2017 filed on: 15th, February 2018	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 24th, February 2017	accounts	Free Download (5 pages)
AR01	Annual return made up to January 14, 2016 with full list of members filed on: 27th, January 2016	annual return	Free Download (6 pages)
SH01	Capital declared on January 27, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 22nd, January 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to January 14, 2015 with full list of members filed on: 15th, January 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 30th, October 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to January 14, 2014 with full list of members filed on: 16th, January 2014	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2013 filed on: 9th, October 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to January 14, 2013 with full list of members filed on: 18th, January 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2012 filed on: 9th, October 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to January 14, 2012 with full list of members filed on: 9th, February 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2011 filed on: 7th, October 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to January 14, 2011 with full list of members filed on: 14th, February 2011	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2010 filed on: 14th, December 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2009 filed on: 22nd, January 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to January 14, 2010 with full list of members filed on: 19th, January 2010	annual return	Free Download (6 pages)
363a	Annual return made up to January 14, 2009 filed on: 14th, January 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2008 filed on: 9th, July 2008	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 31/10/2008 to 31/05/2008 filed on: 2nd, July 2008	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2007 filed on: 30th, April 2008	accounts	Free Download (4 pages)
363a	Annual return made up to March 27, 2008 filed on: 27th, March 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 15th, June 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 15th, June 2007	accounts	Free Download (4 pages)
363a	Annual return made up to March 1, 2007 filed on: 1st, March 2007	annual return	Free Download (3 pages)
363a	Annual return made up to March 1, 2007 filed on: 1st, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 13th, April 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 13th, April 2006	accounts	Free Download (4 pages)
363a	Annual return made up to February 7, 2006 filed on: 7th, February 2006	annual return	Free Download (3 pages)
363a	Annual return made up to February 7, 2006 filed on: 7th, February 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 20th, May 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 20th, May 2005	accounts	Free Download (4 pages)
363s	Annual return made up to January 25, 2005 filed on: 25th, January 2005	annual return	Free Download (9 pages)
363s	Annual return made up to January 25, 2005 filed on: 25th, January 2005	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2003 filed on: 15th, June 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2003 filed on: 15th, June 2004	accounts	Free Download (4 pages)
363s	Annual return made up to January 27, 2004 filed on: 27th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to January 27, 2004 filed on: 27th, January 2004	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to October 31, 2002 filed on: 23rd, August 2003	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to October 31, 2002 filed on: 23rd, August 2003	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/01/03 to 31/10/02 filed on: 23rd, August 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/03 to 31/10/02 filed on: 23rd, August 2003	accounts	Free Download (1 page)
363s	Annual return made up to January 17, 2003 filed on: 17th, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to January 17, 2003 filed on: 17th, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to September 18, 2002 filed on: 18th, September 2002	annual return	Free Download (7 pages)
363(288)	Annual return made up to September 18, 2002 (Director's particulars changed)	annual return
363s	Annual return made up to September 18, 2002 filed on: 18th, September 2002	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to January 31, 2002 filed on: 12th, July 2002	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to January 31, 2002 filed on: 12th, July 2002	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to January 31, 2001 filed on: 30th, October 2001	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to January 31, 2001 filed on: 30th, October 2001	accounts	Free Download (5 pages)
363s	Annual return made up to January 19, 2001 filed on: 19th, January 2001	annual return	Free Download (6 pages)
363s	Annual return made up to January 19, 2001 filed on: 19th, January 2001	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to January 31, 2000 filed on: 2nd, October 2000	accounts	Free Download (1 page)
AA	Dormant company accounts made up to January 31, 2000 filed on: 2nd, October 2000	accounts	Free Download (1 page)
363s	Annual return made up to April 12, 2000 filed on: 12th, April 2000	annual return	Free Download (6 pages)
363s	Annual return made up to April 12, 2000 filed on: 12th, April 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to April 12, 2000 (Director's particulars changed)	annual return
AA	Dormant company accounts made up to January 31, 1999 filed on: 15th, November 1999	accounts	Free Download (3 pages)
AA	Dormant company accounts made up to January 31, 1999 filed on: 15th, November 1999	accounts	Free Download (3 pages)
363s	Annual return made up to February 15, 1999 filed on: 15th, February 1999	annual return	Free Download (6 pages)
363s	Annual return made up to February 15, 1999 filed on: 15th, February 1999	annual return	Free Download (6 pages)

Northside Insulation Limited NEWCASTLE UPON TYNE

Northside Insulation Limited Address / Contact

Company Information / Profile

Company staff

Gail B.

Paul B.

Edward W.

Paul B.

Mandy W.

Mandy W.

Helen W.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us