Norspace Limited in Lisburn, BT28 2EU

Description

Data updated on: 01-11-2023

Norspace has been in this business field for thirty nine years. Started under number NI018913, the company is classified as a Private Limited Company. You may find the main office of the firm during office times under the following address: 2 Glenavy Road Upper Ballinderry, BT28 2EU Lisburn. The enterprise's principal business activity number is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Norspace Ltd released its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was released on 2022-12-11.

Norspace Limited is a medium-sized vehicle operator with the licence number ON1122897. The firm has one transport operating centre in the country. In their subsidiary in Lisburn on Ballinderry Upper, 12 machines and 5 trailers are available.

Our information describing the company's MDs reveals there are four directors: Matthew S., Sophie M., Brian B. and Paul S. who joined the team on 2018-08-15, 1985-10-31. In order to provide support to the directors, this particular business has been using the skills of Roisin M. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

The companies that control this firm include: Bs Space Limited owns over 3/4 of company shares. This business can be reached in Lisburn at Flush Park, BT28 2DX.

Bs Space Limited

Address: 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:

over 3/4 of shares

Brian B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Paul S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Norspace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Sophie M.

Roisin M.

Brian B.

Paul S.

Maria S.

Katrina B.

Michael T.

Brian B.

People with significant control

Bs Space Limited

Brian B.

Paul S.

Accounts Documents

Company Vehicle Operator Data

2 Glenavy Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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