Northern Sideloaders Limited in Wakefield, WF3 3JG

Description

Data updated on: 01-11-2023

Northern Sideloaders came into being in 1993 as a company enlisted under no 02857769, located at WF3 3JG Wakefield at Colliery Approach Potovens Lane. It has been in business for 31 years and its current state is active. This business's classified under the NACE and SIC code 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Northern Sideloaders Ltd reported its latest accounts for the period up to 2022-10-31. The latest annual confirmation statement was released on 2023-09-29.

On 2016-07-18, the enterprise was searching for a Mobile Forklift Engineer/Technician to fill a vacancy in East Midlands. They offered a job with wage £26000.00 per year.

Matthew P. and Ian P. are the enterprise's directors and have been managing the firm since January 2021. Moreover, the director's efforts are constantly assisted with by a secretary - Ian P., who joined the business in September 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	901 964	847 545	963 393	981 834	1 041 540	868 863

Balance Sheet
Cash Bank In Hand	157 528	315 337	101 523	168 182	258 076	125 594
Current Assets	428 453	640 376	437 090	552 815	641 823	480 580
Debtors	204 864	254 241	270 914	323 039	322 666	295 610
Net Assets Liabilities Including Pension Asset Liability	901 964	847 545	963 393	981 834	1 041 540	868 863
Stocks Inventory	66 061	70 798	64 652	61 594	61 081	59 376
Tangible Fixed Assets	1 145 418	993 306	1 173 633	1 106 335	1 050 853	880 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	334 732	342 065	391 012	461 443	534 499	511 105
Shareholder Funds	901 964	847 545	963 393	981 834	1 041 540	868 863

Other Financial Data
Creditors Due After One Year	344 628	212 776	221 503	237 857	211 456	166 748
Creditors Due Within One Year	314 624	625 341	413 171	426 804	427 025	325 286
Fixed Assets	1 145 516	993 404	1 173 731	1 106 433	1 050 951
Investments Fixed Assets	98	98	98	98	98	98
Net Current Assets Liabilities	113 829	132 240	23 918	126 011	214 798	155 294
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	12 753	12 753	12 753	12 753	12 753
Revaluation Reserve	567 132	505 380	572 281	520 291	506 941	357 658
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		31 375	46 454	82 481	82 942	42 440
Tangible Fixed Assets Cost Or Valuation	1 443 288	1 382 059	1 437 394	1 358 027	1 332 849	1 077 673
Tangible Fixed Assets Depreciation	297 870	271 447	263 761	251 692	281 996	197 454
Tangible Fixed Assets Depreciation Charged In Period		44 102	44 221	41 324	66 345	49 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		82 755	51 907	53 393	36 041	133 722
Tangible Fixed Assets Disposals		337 290	188 520	252 654	180 970	297 616
Tangible Fixed Assets Increase Decrease From Revaluations		115 150	197 401	90 806	72 850
Total Assets Less Current Liabilities	1 259 345	1 125 745	1 197 649	1 232 444	1 265 749	1 035 611
Bank Borrowings					175 105	139 250
Fixed Asset Investments Cost Or Valuation					98	98
Obligations Under Finance Lease Hire Purchase Contracts After One Year					36 351	27 498
Value Shares Allotted						1