D S Norman (timber) Limited CARLISLE


D S Norman (timber) Limited is a private limited company registered at The Firs Englishtown, Longtown, Carlisle CA6 5NJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 2 directors.
Director Laura J., appointed on 31 January 2024. Director Dean R., appointed on 31 January 2024.
The company is officially categorised as "freight transport by road" (SIC code: 49410).
The last confirmation statement was sent on 2023-02-26 and the date for the next filing is 2024-03-11. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

D S Norman (timber) Limited Address / Contact

Office Address The Firs Englishtown
Office Address2 Longtown
Town Carlisle
Post code CA6 5NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 11226981
Date of Incorporation Tue, 27th Feb 2018
Industry Freight transport by road
End of financial Year 31st August
Company age 6 years old
Account next due date Fri, 31st May 2024 (22 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Laura J.

Position: Director

Appointed: 31 January 2024

Dean R.

Position: Director

Appointed: 31 January 2024

David N.

Position: Director

Appointed: 27 February 2018

Resigned: 31 January 2024

Allyson N.

Position: Director

Appointed: 27 February 2018

Resigned: 31 January 2024

People with significant control

The register of PSCs that own or control the company consists of 3 names. As BizStats found, there is D & L Timber (Holdings) Ltd from Lockerbie, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Allyson N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David N., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

D & L Timber (Holdings) Ltd

Millriggs Farm Hightae, Lockerbie, DG11 1JJ, United Kingdom

Legal authority Companies Act
Legal form Limited Company
Notified on 31 January 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights

Allyson N.

Notified on 27 February 2018
Ceased on 31 January 2024
Nature of control: 25-50% voting rights
25-50% shares

David N.

Notified on 27 February 2018
Ceased on 31 January 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand100111 026161 203238 438244 797
Current Assets100830 2301 101 7251 269 3041 447 124
Debtors 577 940739 395825 866994 077
Net Assets Liabilities100422 578473 248624 049636 255
Other Debtors   4 937 
Property Plant Equipment 381 396332 000423 223441 160
Total Inventories 141 264201 127205 000208 250
Other
Accumulated Depreciation Impairment Property Plant Equipment 78 980150 776214 742292 555
Additions Other Than Through Business Combinations Property Plant Equipment 460 37622 400175 18995 750
Average Number Employees During Period 7789
Bank Borrowings  49 18743 07537 521
Creditors 162 903149 507149 863124 429
Disposals Property Plant Equipment   -20 000 
Finance Lease Liabilities Present Value Total 162 903100 320106 78886 908
Increase From Depreciation Charge For Year Property Plant Equipment 78 98071 79663 96677 813
Other Creditors 44 60442 44848 30152 992
Property Plant Equipment Gross Cost 460 376482 776637 965733 715
Provisions For Liabilities Balance Sheet Subtotal 7 02113 76749 33368 267
Taxation Social Security Payable 17 91952 5014 7429 835
Total Assets Less Current Liabilities100592 502636 522823 245828 951
Total Borrowings 162 903149 507149 863124 429
Trade Creditors Trade Payables 450 068596 338686 870852 163
Trade Debtors Trade Receivables 577 940739 395820 929994 077
Number Shares Allotted100    
Par Value Share1    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Notification of a person with significant control 31st January 2024
filed on: 12th, February 2024
Free Download (2 pages)

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