Northside Insulation Limited in Newcastle Upon Tyne, NE6 3PH

Description

Data updated on: 01-11-2023

Northside Insulation is a company situated at NE6 3PH Newcastle Upon Tyne at Unit 9. This business was formed in 1998 and is established under the registration number 03492479. This business has been operating on the British market for 26 years now and its current status is active. The firm's SIC and NACE codes are 43290 and has the NACE code: Other construction installation. Northside Insulation Ltd reported its latest accounts for the period that ended on 2022-05-31. The company's latest confirmation statement was submitted on 2023-01-14.

On June 27, 2017, the company was recruiting a Insulator to fill a full time position in the infrastructure construction in Newcastle upon Tyne, Tyne-Tees. They offered a subcontracting agreement. The offered job position required no experience. Northside Insulation needed workers with less than one year of professional experience.

From the data we have gathered, this limited company was incorporated 26 years ago and has so far been steered by five directors, and out of them three (Gail B., Edward W. and Paul B.) are still functioning. What is more, the director's responsibilities are regularly aided with by a secretary - Paul B., who was officially appointed by the limited company in July 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-30	2016-05-31	2017-05-30	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	86 284		88 848	88 848	161 120	161 940	187 170	187 170	182 760	181 663	180 099	180 099	134 975	107 813	145 893
Net Assets Liabilities					92 725		104 139	104 139	109 433	77 554	65 737	65 737	430	35 455	49 170
Cash Bank In Hand	11 514		28 209	28 209		94 449
Debtors	71 850		59 469	59 469		66 321
Intangible Fixed Assets	26 687	26 687	23 837	23 837		20 987
Net Assets Liabilities Including Pension Asset Liability	50 531		44 766	44 766		108 984
Stocks Inventory	2 920		1 170	1 170		1 170
Tangible Fixed Assets	6 580	6 580	12 778	12 778		9 885

Capital & Reserves
Called Up Share Capital	100		100	100		100
Profit Loss Account Reserve	50 431		44 666	44 666		108 884

Other Financial Data
Average Number Employees During Period										3	3	3	3	3	3
Creditors					95 945		116 064	116 064	107 743	131 551	137 171	137 171	105 630	46 923	68 581
Fixed Assets	33 267		36 615	36 615	30 872	30 872	33 033	33 033	34 416	27 442	22 809	22 809	15 252	10 405	6 031
Net Current Assets Liabilities	18 580		18 015	18 015	65 175	83 411	71 106	71 106	75 017	50 112	42 928	42 928	29 345	60 890	77 312
Total Assets Less Current Liabilities	51 847		54 630	54 630	96 047	114 283	104 139	104 139	109 433	77 554	65 737	65 737	44 597	71 295	83 343
Capital Employed	50 531		44 766	44 766		108 984
Creditors Due After One Year			7 308	7 308		3 322
Creditors Due Within One Year	67 704		70 833	70 833		78 529
Intangible Fixed Assets Aggregate Amortisation Impairment		30 313		33 163		36 013
Intangible Fixed Assets Amortisation Charged In Period				2 850		2 850
Intangible Fixed Assets Cost Or Valuation		57 000		57 000		57 000
Number Shares Allotted				100		100
Par Value Share				1		1
Provisions For Liabilities Charges	1 316		2 556	2 556		1 977
Share Capital Allotted Called Up Paid	100		100	100		100
Tangible Fixed Assets Additions				12 190		249
Tangible Fixed Assets Cost Or Valuation		26 920		35 027		35 276
Tangible Fixed Assets Depreciation		20 340		22 249		25 391
Tangible Fixed Assets Depreciation Charged In Period				4 117		3 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 208
Tangible Fixed Assets Disposals				4 083