The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mount, Katherine Anne
    Commercial Director born in June 1981
    Individual (1 offspring)
    Officer
    2008-11-10 ~ now
    OF - Director → CIF 0
    Mrs Katie Anne Mount
    Born in June 1981
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Calder, Ewan Alexander
    Director born in May 1969
    Individual (4 offsprings)
    Officer
    2008-09-22 ~ now
    OF - Director → CIF 0
    Calder, Ewan
    Individual (4 offsprings)
    Officer
    2008-09-22 ~ now
    OF - Secretary → CIF 0
    Mr Ewan Alexander Calder
    Born in May 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Moss, David Robert
    Director born in October 1957
    Individual (2 offsprings)
    Officer
    2008-09-22 ~ 2010-02-10
    OF - Director → CIF 0
parent relation
Company in focus

NORTHERN RECYCLING SOLUTIONS LTD

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
38320 - Recovery Of Sorted Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,591,256 GBP2023-11-30
1,571,949 GBP2022-11-30
Fixed Assets
2,591,256 GBP2023-11-30
1,571,949 GBP2022-11-30
Total Inventories
26,853 GBP2023-11-30
9,265 GBP2022-11-30
Debtors
774,084 GBP2023-11-30
641,020 GBP2022-11-30
Cash at bank and in hand
240,449 GBP2023-11-30
381,302 GBP2022-11-30
Current Assets
1,041,386 GBP2023-11-30
1,031,587 GBP2022-11-30
Creditors
Current
1,181,518 GBP2023-11-30
997,184 GBP2022-11-30
Net Current Assets/Liabilities
-140,132 GBP2023-11-30
34,403 GBP2022-11-30
Total Assets Less Current Liabilities
2,451,124 GBP2023-11-30
1,606,352 GBP2022-11-30
Net Assets/Liabilities
1,100,273 GBP2023-11-30
934,058 GBP2022-11-30
Equity
Called up share capital
32,224 GBP2023-11-30
32,224 GBP2022-11-30
Share premium
12,778 GBP2023-11-30
12,778 GBP2022-11-30
Retained earnings (accumulated losses)
1,055,271 GBP2023-11-30
889,056 GBP2022-11-30
Equity
1,100,273 GBP2023-11-30
934,058 GBP2022-11-30
Average Number of Employees
322022-12-01 ~ 2023-11-30
292021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
62,921 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,921 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
684,690 GBP2023-11-30
276,598 GBP2022-11-30
Plant and equipment
3,377,149 GBP2023-11-30
2,598,211 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,061,839 GBP2023-11-30
2,874,809 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-148,305 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-148,305 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,469,883 GBP2023-11-30
1,302,860 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,470,583 GBP2023-11-30
1,302,860 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
700 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
295,328 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296,028 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-128,305 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,305 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
700 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
683,990 GBP2023-11-30
276,598 GBP2022-11-30
Plant and equipment
1,907,266 GBP2023-11-30
1,295,351 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,789,000 GBP2023-11-30
1,215,497 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
738,653 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
462,859 GBP2023-11-30
394,106 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
188,940 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,326,141 GBP2023-11-30
821,391 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
602,008 GBP2023-11-30
558,197 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
172,076 GBP2023-11-30
82,823 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
774,084 GBP2023-11-30
641,020 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
45,000 GBP2023-11-30
27,273 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
370,484 GBP2023-11-30
232,568 GBP2022-11-30
Trade Creditors/Trade Payables
Current
470,211 GBP2023-11-30
391,201 GBP2022-11-30
Other Taxation & Social Security Payable
Current
16,758 GBP2023-11-30
102,505 GBP2022-11-30
Other Creditors
Current
279,065 GBP2023-11-30
243,637 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
319,120 GBP2023-11-30
65,909 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
674,889 GBP2023-11-30
362,534 GBP2022-11-30
Other Creditors
Non-current
19,589 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
337,253 GBP2023-11-30
243,851 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32,222 shares2023-11-30
Class 2 ordinary share
1 shares2023-11-30
Class 3 ordinary share
1 shares2023-11-30
  • NORTHERN RECYCLING SOLUTIONS LTD
    Info
    Registered number SC348926
    Alexander House River Drive, Teaninich Industrial Estate, Alness, Ross-shire IV17 0PG
    Private Limited Company incorporated on 2008-09-22 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.