Northern Display And Merchandising Limited in Glasgow, G67 1AX

Description

Data updated on: 01-11-2023

Northern Display And Merchandising Limited can be reached at Office 14, Muirfield Centre 1A South Muirhead Road, Cumbernauld in Glasgow. Its zip code is G67 1AX. Northern Display And Merchandising has been on the British market since it was started in 2007. Its registration number is SC315516. This company's Standard Industrial Classification Code is 90030, that means Artistic creation. Northern Display And Merchandising Ltd filed its latest accounts for the financial year up to 2023-01-31. The most recent annual confirmation statement was released on 2023-01-29.

With regards to this particular business, the full range of director's responsibilities have so far been done by Roland J. who was arranged to perform management duties seventeen years ago.

Roland J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				39 942	53 447	19 438	19 105	33 874	21 312
Current Assets	59 202	71 327	87 978	89 444	98 378	70 807	41 840	48 305	82 119	66 957	97 308
Debtors	44 896	51 570	46 321	49 502	44 931	51 369	22 735	14 431	60 807
Net Assets Liabilities				66 739	75 724	57 689	37 725	46 374	76 385	70 467	89 024
Other Debtors				8 278	9 679	9 572			30 022
Property Plant Equipment				14 736	14 108	12 646	12 515	26 377	25 621
Cash Bank In Hand	14 306	19 757	41 657	39 942
Net Assets Liabilities Including Pension Asset Liability	5 890	21 375	51 795	66 739
Tangible Fixed Assets	26 106	20 885	18 144	14 736

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 888	21 373	51 793	66 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 730	24 258	27 420	30 549	23 015	29 421
Additions Other Than Through Business Combinations Property Plant Equipment					2 900	1 700	2 998	25 678	5 650
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable				12 230	13 156	5 639	567
Creditors				37 441	36 762	25 764	16 196	27 855	31 355	15 714	19 688
Finance Lease Liabilities Present Value Total								15 854
Increase From Depreciation Charge For Year Property Plant Equipment					3 528	3 162	3 129	6 744	6 406
Net Current Assets Liabilities	31 006	21 600	50 141	52 003	61 616	45 043	25 644	20 450	82 119	51 243	77 620
Other Creditors							434	453
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 278
Other Disposals Property Plant Equipment								19 350
Other Taxation Social Security Payable				23 891	22 286	18 745	14 219
Property Plant Equipment Gross Cost				35 466	38 366	40 066	43 064	49 392	55 042
Taxation Social Security Payable							14 786	10 531	29 855
Total Assets Less Current Liabilities	57 112	42 485	68 285	66 739			38 159	46 827	107 740	70 467	89 024
Trade Creditors Trade Payables				1 320	1 320	1 380	1 410	1 470	1 500
Trade Debtors Trade Receivables				41 224	35 252	41 797	22 735	14 431	30 785
Fixed Assets									25 621	19 224	11 404
Capital Employed	5 890	21 375	51 795	66 739
Creditors Due After One Year	51 222	21 110	16 490
Creditors Due Within One Year	28 196	49 727	37 837	37 441
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 795	277
Tangible Fixed Assets Cost Or Valuation	33 394	33 394	35 189	35 466
Tangible Fixed Assets Depreciation	7 288	12 509	17 045	20 730
Tangible Fixed Assets Depreciation Charged In Period		5 221	4 536	3 685

Company staff

Roland J.

Role: Director

Appointed: 29 January 2007

Latest update: 27 April 2024

People with significant control

Roland J.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 April 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Northern Display And Merchandising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland J.

Patricia P.

People with significant control

Roland J.

Accounts Documents

Company filings

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