NORTHERN SIDELOADERS LIMITED
Standard Industrial Classification 46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account Property, Plant & Equipment 66,730 GBP 2024-10-31
59,295 GBP 2023-10-31
Fixed Assets 66,730 GBP 2024-10-31
59,295 GBP 2023-10-31
Total Inventories 101,600 GBP 2024-10-31
92,430 GBP 2023-10-31
Debtors 304,023 GBP 2024-10-31
444,592 GBP 2023-10-31
Cash at bank and in hand 12,813 GBP 2024-10-31
2,148 GBP 2023-10-31
Current Assets 418,436 GBP 2024-10-31
539,170 GBP 2023-10-31
Creditors -117,354 GBP 2024-10-31
-187,699 GBP 2023-10-31
Net Current Assets/Liabilities 301,082 GBP 2024-10-31
351,471 GBP 2023-10-31
Total Assets Less Current Liabilities 367,812 GBP 2024-10-31
410,766 GBP 2023-10-31
Net Assets/Liabilities 319,835 GBP 2024-10-31
344,962 GBP 2023-10-31
Equity Called up share capital
100 GBP 2024-10-31
100 GBP 2023-10-31
Revaluation reserve
8,249 GBP 2024-10-31
8,249 GBP 2023-10-31
Retained earnings (accumulated losses)
311,486 GBP 2024-10-31
336,613 GBP 2023-10-31
Average Number of Employees 12 2023-11-01 ~ 2024-10-31
14 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
42,891 GBP 2024-10-31
42,891 GBP 2023-10-31
Motor vehicles
78,155 GBP 2024-10-31
52,170 GBP 2023-10-31
Furniture and fittings
9,751 GBP 2024-10-31
9,751 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 130,797 GBP 2024-10-31
104,812 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
42,611 GBP 2024-10-31
42,517 GBP 2023-10-31
Furniture and fittings
3,000 GBP 2024-10-31
3,000 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 64,067 GBP 2024-10-31
45,517 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
94 GBP 2023-11-01 ~ 2024-10-31
Motor vehicles
18,456 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,550 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
18,456 GBP 2024-10-31
Property, Plant & Equipment Plant and equipment
280 GBP 2024-10-31
374 GBP 2023-10-31
Motor vehicles
59,699 GBP 2024-10-31
52,170 GBP 2023-10-31
Furniture and fittings
6,751 GBP 2024-10-31
6,751 GBP 2023-10-31
Other types of inventories not specified separately 101,600 GBP 2024-10-31
92,430 GBP 2023-10-31
Trade Debtors/Trade Receivables Current
14,698 GBP 2024-10-31
22,697 GBP 2023-10-31
Other Debtors Current
289,325 GBP 2024-10-31
421,895 GBP 2023-10-31
Finance Lease Liabilities - Total Present Value Current
17,449 GBP 2024-10-31
Trade Creditors/Trade Payables Current
49,826 GBP 2024-10-31
33,298 GBP 2023-10-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2024-10-31
11,939 GBP 2023-10-31
Corporation Tax Payable Current
687 GBP 2023-10-31
Other Taxation & Social Security Payable Current
5,502 GBP 2024-10-31
6,019 GBP 2023-10-31
Amount of value-added tax that is payable Current
34,277 GBP 2024-10-31
135,300 GBP 2023-10-31
Other Creditors Current
156 GBP 2023-10-31
Accrued Liabilities/Deferred Income Current
300 GBP 2024-10-31
300 GBP 2023-10-31
Creditors Current
117,354 GBP 2024-10-31
187,699 GBP 2023-10-31
Finance Lease Liabilities - Total Present Value Non-current
42,136 GBP 2024-10-31
49,963 GBP 2023-10-31
Bank Borrowings/Overdrafts Non-current
5,841 GBP 2024-10-31
15,841 GBP 2023-10-31
Related profiles found in government register
NORTHERN SIDELOADERS LIMITED Info Registered number 02857769 Colliery Approach Potovens Lane, Lofthouse, Wakefield, West Yorkshire WF3 3JG
PRIVATE LIMITED COMPANY incorporated on 1993-09-28 (32 years 5 months). The company status is Active .
The last date of confirmation statement was made at 2024-09-29
CIF 0
NORTHERN SIDELOADERS LIMITED S Registered number 02857769
Colliery Approach, Potovens Lane, Lofthouse, Wakefield, England, WF3 3JG
Limited Company in England And Wales, England
CIF 1 CIF 2