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.
Office Address | The Firs Englishtown |
Office Address2 | Longtown |
Town | Carlisle |
Post code | CA6 5NJ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 111 026 | 161 203 | 238 438 | 244 797 |
Current Assets | 100 | 830 230 | 1 101 725 | 1 269 304 | 1 447 124 |
Debtors | 577 940 | 739 395 | 825 866 | 994 077 | |
Net Assets Liabilities | 100 | 422 578 | 473 248 | 624 049 | 636 255 |
Other Debtors | 4 937 | ||||
Property Plant Equipment | 381 396 | 332 000 | 423 223 | 441 160 | |
Total Inventories | 141 264 | 201 127 | 205 000 | 208 250 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 980 | 150 776 | 214 742 | 292 555 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 460 376 | 22 400 | 175 189 | 95 750 | |
Average Number Employees During Period | 7 | 7 | 8 | 9 | |
Bank Borrowings | 49 187 | 43 075 | 37 521 | ||
Creditors | 162 903 | 149 507 | 149 863 | 124 429 | |
Disposals Property Plant Equipment | -20 000 | ||||
Finance Lease Liabilities Present Value Total | 162 903 | 100 320 | 106 788 | 86 908 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 980 | 71 796 | 63 966 | 77 813 | |
Other Creditors | 44 604 | 42 448 | 48 301 | 52 992 | |
Property Plant Equipment Gross Cost | 460 376 | 482 776 | 637 965 | 733 715 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 021 | 13 767 | 49 333 | 68 267 | |
Taxation Social Security Payable | 17 919 | 52 501 | 4 742 | 9 835 | |
Total Assets Less Current Liabilities | 100 | 592 502 | 636 522 | 823 245 | 828 951 |
Total Borrowings | 162 903 | 149 507 | 149 863 | 124 429 | |
Trade Creditors Trade Payables | 450 068 | 596 338 | 686 870 | 852 163 | |
Trade Debtors Trade Receivables | 577 940 | 739 395 | 820 929 | 994 077 | |
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC02 |
Notification of a person with significant control 31st January 2024 filed on: 12th, February 2024 |
persons with significant control | Free Download (2 pages) |
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