Norton Timber started in year 2006 as Private Limited Company with registration number 05772493. The Norton Timber company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Dover at Norton Timber, Long Lane. Postal code: CT15 7LU.
Currently there are 2 directors in the the company, namely Iris N. and Terry N.. In addition one secretary - Iris N. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CT15 7LU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1082730 . It is located at Norton Timber Ltd, Long Lane, Dover with a total of 1 cars.
Office Address | Norton Timber, Long Lane |
Office Address2 | Shepherdswell |
Town | Dover |
Post code | CT15 7LU |
Country of origin | United Kingdom |
Registration Number | 05772493 |
Date of Incorporation | Thu, 6th Apr 2006 |
Industry | Sawmilling and planing of wood |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Terry N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Iris N. This PSC owns 25-50% shares and has 25-50% voting rights.
Terry N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Iris N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 14 489 | 8 996 | 25 514 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 49 | 49 | 49 | |||||||
Cash Bank On Hand | 49 | 49 | 11 612 | 24 480 | 27 205 | 91 046 | 9 009 | 7 770 | ||
Current Assets | 88 272 | 89 986 | 73 296 | 113 143 | 56 519 | 107 549 | 71 926 | 137 961 | 163 177 | 121 217 |
Debtors | 37 011 | 59 044 | 67 197 | 104 259 | 30 062 | 38 071 | 21 211 | 38 921 | 99 318 | 63 696 |
Net Assets Liabilities | 25 514 | 39 551 | 16 744 | 40 432 | 38 771 | 44 110 | 23 580 | 22 714 | ||
Net Assets Liabilities Including Pension Asset Liability | 14 489 | 8 996 | 25 514 | |||||||
Other Debtors | 5 444 | |||||||||
Property Plant Equipment | 28 024 | 23 897 | 76 167 | 77 065 | 71 881 | 62 652 | 83 238 | |||
Stocks Inventory | 51 212 | 30 893 | 22 760 | |||||||
Tangible Fixed Assets | 22 084 | 24 897 | 28 024 | |||||||
Total Inventories | 6 050 | 8 835 | 14 845 | 44 998 | 23 510 | 7 994 | 54 850 | 49 751 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 389 | 8 896 | 25 414 | |||||||
Shareholder Funds | 14 489 | 8 996 | 25 514 | |||||||
Other | ||||||||||
Accrued Liabilities | 7 032 | 7 510 | 3 643 | 25 894 | 4 233 | 13 500 | 3 500 | 8 287 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 50 867 | 56 088 | 62 874 | 75 282 | 83 179 | 93 561 | 107 452 | 20 513 | ||
Amounts Recoverable On Contracts | 12 436 | 6 454 | 41 022 | 49 006 | ||||||
Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | ||
Bank Borrowings Overdrafts | 27 339 | 17 900 | 3 696 | 13 039 | 9 624 | 8 168 | 2 275 | 14 786 | ||
Bank Overdrafts | 27 339 | 17 900 | 8 014 | |||||||
Corporation Tax Payable | 3 600 | 5 444 | 2 520 | 1 602 | 5 444 | 5 444 | 481 | |||
Corporation Tax Recoverable | 5 444 | |||||||||
Creditors | 72 405 | 94 517 | 32 880 | 29 824 | 26 746 | 65 801 | 57 284 | 43 187 | ||
Creditors Due Within One Year | 95 867 | 105 887 | 72 405 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 950 | 2 610 | ||||||||
Disposals Property Plant Equipment | 9 451 | 2 610 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 221 | 12 736 | 12 408 | 10 507 | 10 382 | 13 891 | 1 377 | |||
Loans From Related Parties | 8 626 | 7 634 | 10 115 | |||||||
Net Current Assets Liabilities | -7 595 | -15 901 | 891 | 18 626 | -23 400 | 819 | 1 007 | 53 527 | 8 282 | 2 326 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Taxation Social Security Payable | 4 912 | 4 210 | 3 023 | 1 403 | 2 210 | 8 523 | 2 892 | 4 755 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 16 710 | 67 096 | 17 411 | |||||||
Property Plant Equipment Gross Cost | 78 891 | 79 985 | 139 041 | 152 347 | 155 060 | 156 213 | 190 690 | 114 791 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 401 | 2 972 | 3 143 | 7 628 | 7 371 | 6 268 | 10 656 | 9 199 | ||
Provisions For Liabilities Charges | 3 401 | |||||||||
Recoverable Value-added Tax | 3 023 | 6 999 | 7 725 | 20 024 | 9 358 | |||||
Secured Debts | 27 339 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 9 417 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 69 474 | 78 891 | ||||||||
Tangible Fixed Assets Depreciation | 44 577 | 50 867 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 290 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 094 | 68 507 | 13 306 | 5 323 | 1 153 | 34 477 | 1 487 | |||
Total Assets Less Current Liabilities | 8 996 | 28 915 | 42 523 | 52 767 | 77 884 | 72 888 | 116 179 | 91 520 | 75 100 | |
Trade Creditors Trade Payables | 14 838 | 50 827 | 53 609 | 59 422 | 49 881 | 39 783 | 97 208 | 73 630 | ||
Trade Debtors Trade Receivables | 50 487 | 37 163 | 4 184 | 38 071 | 1 776 | 24 742 | 32 828 | 5 332 | ||
Amounts Owed By Directors | -4 695 | -35 635 | ||||||||
Fixed Assets | 22 084 | 24 897 | ||||||||
Value Shares Allotted | 100 | 100 |
Norton Timber Ltd | |
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Address | Long Lane , Shepherdswell |
City | Dover |
Post code | CT15 7LU |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 7th, November 2023 |
accounts | Free Download (9 pages) |
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