Company Overview
Northside Truck & Van Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 28 October 2004, so this is a well established company. Northside Truck & Van Limited has been in business for 21 years and 5 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

First Floor Maxim Business Park Maxim 1 Parklands Way, Eurocentral, Motherwell, ML1 4WR
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Companies House Data
Company NameNORTHSIDE TRUCK & VAN LIMITED
Company NumberSC275307
Registered Office AddressFirst Floor Maxim Business Park Maxim 1 Parklands Way
 Eurocentral
 ML1 4WR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/10/2004
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date25/11/2016
Returns Last Made Up Date28/10/2015
Directors & Members
Show Resigned
Samuel Anderson - Director
(British, 55 years old, born January 1971)
Appointed 24 October 2005
 Active
Simon Atkinson - Director
(British, 50 years old, born November 1976)
Appointed 27 June 2025
 Active
Gavin Cartledge - Director
(British, 49 years old, born January 1977)
Appointed 27 June 2025
 Active
James Colbourne - Director
(British, 54 years old, born July 1972)
Appointed 01 January 2026
 Active
Cathrine Cook - Director
(British, 64 years old, born March 1962)
Appointed 27 June 2025
 Active
James Hemingway - Director
(British, 60 years old, born February 1966)
Appointed 16 January 2019
 Active
Secretaries
Show Resigned
James Hemingway - Secretary
Appointed 24 August 2018
 Active
Other Company Directorships
Samuel Anderson
ANBANK LIMITED
ANCO CONSTRUCTION LIMITED
ANDERSON COMMERCIAL LTD
ANDERSON FLEET OPERATIONS LTD
B. MULLEN & SONS LIMITED
F SHORT LIMITED
KEEKABOO INVESTMENTS LIMITED
MAXASSIST FLEET MANAGEMENT LTD
POTTISHAW DEVELOPMENTS LTD
SAM ANDERSON (NEWHOUSE) LIMITED
SAM ANDERSON LIMITED
SCOTCOAL (UK) LIMITED
SCOTHAUL (UK) LIMITED
T. MCMILLAN (TRANSPORT) LIMITED
THE ANDERSON GROUP LTD
WILSON ROAD GARAGE LTD
Simon Atkinson
MAXASSIST FLEET MANAGEMENT LTD
PROJECT SIRIUS BIDCO LIMITED
ROUTES HEALTHCARE (NORTH EAST) LIMITED
ROUTES HEALTHCARE (NORTH) LIMITED
WHC01 LIMITED
Gavin Cartledge
No companies found
James Colbourne
ALLOY BODIES LIMITED
ANDERSON COMMERCIAL LTD
MAXASSIST FLEET MANAGEMENT LTD
THE ANDERSON GROUP LTD
Cathrine Cook
THE ANDERSON GROUP LTD
James Hemingway
ALLOY BODIES LIMITED
ANDERSON COMMERCIAL LTD
B. MULLEN & SONS LIMITED
F SHORT LIMITED
MAXASSIST FLEET MANAGEMENT LTD
SAM ANDERSON (NEWHOUSE) LIMITED
THE ANDERSON GROUP LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2016 31-Dec-2015
Balance Sheet
Fixed Assets 9,860,411 9,860,411 6,912,531
Current Assets 88,577,887 88,577,887 68,548,316
Creditors Due Within One Year 90,264,692 90,264,692 69,411,117
Working Cap -1,686,805 -1,686,805 -862,801
Total Assets Less Current Liabilities 8,173,606 8,173,606 6,049,730
Long-term Liabilities 2,151,315 2,151,315 855,515
Net Assets 6,022,291 6,022,291 5,194,215
Share Capital & Reserves
Share Cap 1,500,000 1,500,000 1,500,000
Profit & Loss Reserves 4,522,291 4,522,291 3,694,215
Other Reserves 0 0 0
Shareholders Funds 6,022,291 6,022,291 5,194,215
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2016 31-Dec-2015
Tangible Fixed Assets - - -
Fixed Assets 10.0% 10.0% 9.2%
Stocks Inventory 54.8% 54.8% 64.9%
Debtors 27.9% 27.9% 12.6%
Cash Bank In Hand 0.0% 0.0% 3.0%
Current Assets 90.0% 90.0% 90.8%
Creditors Due Within One Year 91.7% 91.7% 92.0%
Net Current Assets Liabilities -1.7% -1.7% -1.1%
Creditors Due After One Year 2.2% 2.2% 1.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 6.1% 6.1% 6.9%
Called Up Share Capital 1.5% 1.5% 2.0%
Share Capital Allotted Called Up Paid 1.5% 1.5% 2.0%
Profit Loss Account Reserve 4.6% 4.6% 4.9%
Shareholder Funds 6.1% 6.1% 6.9%
Capital Employed - - -
Total Assets Less Current Liabilities 8.3% 8.3% 8.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2016 31-Dec-2015
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets 0.0 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2016 31-Dec-2015
Assets 98,438,298 98,438,298 75,460,847
Debt 92,416,007 92,416,007 70,266,632
Net Assets/Debt 6,022,291 6,022,291 5,194,215

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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EUSSA LIMITED
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NEW WORLD CARE SOLUTIONS LTD
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REALITY HEALTH CARE SERVICES (SCOTLAND) LIMITED
Maxim 1, 1st Floor, Maxim Business Park 2 Parklands Way, Eurocentral, Motherwell, ML1 4WR
GROUND-GAS SOLUTIONS (SCOTLAND) LIMITED
180 C/O ALEXANDER SLOAN, ST VINCENT STREET, GLASGOW, ML1 4WR
AUTOMOTIVE WORKSHOP MANAGEMENT LIMITED
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COMMERCIAL CLAIMS ADVISORY SERVICES LTD
2 Parklands Way, Eurocentral, Motherwell, Souh Lanarkshire, ML1 4WR
Document Filings
Termination of appointment of Gavin Hewitt as a director on 6 February 2026
Director's details changed for Mr Samuel Irvine Anderson on 2 February 2026
Appointment of Mr James Charles George Anderson Colbourne as a director on 1 January 2026
Confirmation statement made on 25 October 2025 with no updates
Appointment of Ms Cathrine Fiona Cook as a director on 27 June 2025
Appointment of Mr Simon Atkinson as a director on 27 June 2025
Appointment of Mr Gavin Hewitt as a director on 27 June 2025
Appointment of Mr Gavin Cartledge as a director on 27 June 2025
Termination of appointment of Keith Leslie Sims as a director on 27 June 2025
Confirmation statement made on 25 October 2024 with no updates
Confirmation statement made on 28 October 2023 with no updates
Termination of appointment of Laurence Roger Drake as a director on 31 October 2023
Termination of appointment of Andrew Ross Jamieson as a director on 1 July 2023
Appointment of Mr Laurence Roger Drake as a director on 1 July 2023
Confirmation statement made on 28 October 2022 with no updates
Confirmation statement made on 28 October 2021 with updates
Purchase of own shares.
Purchase of own shares.
Purchase of own shares.
Purchase of own shares.
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