Normanton Laminating Services started in year 1978 as Private Limited Company with registration number 01392189. The Normanton Laminating Services company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in York at Lincoln Road Pocklington. Postal code: YO42 1NR. Since Monday 21st February 1994 Normanton Laminating Services Limited is no longer carrying the name Normanton Wood Services.
There is a single director in the company at the moment - Daniel O., appointed on 4 November 1996. In addition, a secretary was appointed - Rebecca T., appointed on 10 May 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the YO42 1NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1002646 . It is located at Lincoln Road, Pocklington Industrial Estate, York with a total of 2 cars.
| Office Address | Lincoln Road Pocklington |
| Office Address2 | Industrial Estate Pocklington |
| Town | York |
| Post code | YO42 1NR |
| Country of origin | United Kingdom |
| Registration Number | 01392189 |
| Date of Incorporation | Tue, 3rd Oct 1978 |
| Industry | Manufacture of other parts and accessories for motor vehicles |
| End of financial Year | 30th August |
| Company age | 46 years old |
| Account next due date | Thu, 30th May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Secretary
Appointed: 10 May 2021
Position: Director
Appointed: 04 November 1996
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Daniel O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David S.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Normanton Wood Services | February 21, 1994 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 344 315 | 2 173 287 | 2 374 256 | 2 712 214 | 3 241 468 | 2 874 704 | 3 066 842 |
| Current Assets | 4 439 139 | 5 683 141 | 6 166 904 | 6 493 596 | 5 981 563 | 6 644 684 | 7 866 036 |
| Debtors | 1 909 927 | 2 189 771 | 2 481 080 | 2 663 266 | 2 175 193 | 2 416 978 | 3 012 070 |
| Net Assets Liabilities | 2 680 296 | 3 057 302 | 3 649 413 | 4 285 717 | 4 631 401 | 4 927 594 | 5 490 407 |
| Property Plant Equipment | 973 723 | 1 027 125 | 925 567 | 949 144 | 976 592 | 837 597 | 1 180 538 |
| Total Inventories | 1 184 897 | 1 320 083 | 1 311 568 | 1 118 116 | 564 902 | 1 353 002 | 1 787 124 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 127 500 | 127 500 | 127 500 | 127 500 | 127 500 | 127 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 080 592 | 1 121 667 | 1 231 003 | 1 286 732 | 1 432 654 | 1 523 641 | 1 582 953 |
| Average Number Employees During Period | 41 | 45 | 40 | 46 | 44 | 44 | 49 |
| Bank Borrowings | 36 451 | ||||||
| Creditors | 2 697 337 | 3 619 387 | 3 423 213 | 3 125 262 | 2 294 993 | 2 517 182 | 12 073 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 210 | 65 763 | 38 936 | 73 220 | |||
| Disposals Property Plant Equipment | 141 225 | 149 919 | 75 002 | 88 551 | |||
| Fixed Assets | 973 723 | 1 027 125 | 925 567 | 949 144 | 976 592 | 837 597 | 1 180 538 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 285 | 109 336 | 121 492 | 145 922 | 129 923 | 132 532 | |
| Intangible Assets Gross Cost | 127 500 | 127 500 | 127 500 | 127 500 | 127 500 | 127 500 | |
| Net Current Assets Liabilities | 1 741 802 | 2 063 754 | 2 743 691 | 3 368 334 | 3 686 570 | 4 127 502 | 4 881 701 |
| Number Shares Issued Fully Paid | 7 896 | 7 896 | 7 896 | 4 155 | 4 155 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 054 315 | 2 148 792 | 2 156 570 | 2 235 876 | 2 409 246 | 2 361 238 | 2 763 491 |
| Provisions For Liabilities Balance Sheet Subtotal | 35 229 | 33 577 | 19 845 | 31 761 | 31 761 | 37 505 | 559 759 |
| Total Additions Including From Business Combinations Property Plant Equipment | 235 702 | 7 778 | 229 225 | 173 370 | 26 994 | 490 804 | |
| Total Assets Less Current Liabilities | 2 715 525 | 3 090 879 | 3 669 258 | 4 317 478 | 4 663 162 | 4 965 099 | 6 062 239 |
| Nominal Value Allotted Share Capital | 7 896 | 4 155 | 4 155 | ||||
| Lincoln Road | |
|---|---|
| Address | Pocklington Industrial Estate , Pocklington |
| City | York |
| Post code | YO42 1NR |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Friday 31st August 2018 to Thursday 30th August 2018 filed on: 31st, May 2019 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy