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Norjac Ltd. MILTON KEYNES

Norjac started in year 1961 as Private Limited Company with registration number 00697292. The Norjac company has been functioning successfully for 63 years now and its status is liquidation. The firm's office is based in Milton Keynes at Opus Restructuring Llp. Postal code: MK5 8PJ. Since February 25, 1998 Norjac Ltd. is no longer carrying the name Norjack.

Norjac Ltd. Address / Contact

Office Address Opus Restructuring Llp
Office Address2 1 Radian Court
Town Milton Keynes
Post code MK5 8PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00697292
Date of Incorporation Tue, 4th Jul 1961
Industry Wholesale trade of motor vehicle parts and accessories
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 63 years old
Account next due date Fri, 30th Sep 2022 (572 days after)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Tue, 14th Feb 2023 (2023-02-14)
Last confirmation statement dated Mon, 31st Jan 2022

Company staff

Roger T.

Position: Secretary

Resigned:

William T.

Position: Director

Appointed: 25 June 2013

Elizabeth T.

Position: Director

Appointed: 29 September 2003

Roger T.

Position: Director

Appointed: 31 January 1991

Norman J.

Position: Director

Appointed: 31 January 1991

Resigned: 29 September 2003

Ronald J.

Position: Director

Appointed: 31 January 1991

Resigned: 29 September 2003

People with significant control

Elizabeth T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Roger T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Norjack February 25, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth383 129420 969359 949     
Balance Sheet
Cash Bank On Hand  7 5942 8889 50611 9454 0762 836
Current Assets1 230 2411 082 686948 854830 5921 018 113856 901334 776321 779
Debtors147 560115 98764 632105 26198 113142 669116 719131 983
Net Assets Liabilities  359 949232 386151 924-18 694-121 700-188 397
Other Debtors  9 7618 08326 81326 9977 713 
Property Plant Equipment  521 884516 778512 167507 631698 204297 580
Total Inventories  876 628722 443910 494702 287213 981186 960
Cash Bank In Hand2 2375 0347 594     
Stocks Inventory1 080 444961 665876 628     
Tangible Fixed Assets464 704526 129521 884     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve139 637102 01642 107     
Shareholder Funds383 129420 969359 949     
Other
Accrued Liabilities Deferred Income  43 92736 09243 25840 92216 53315 801
Accumulated Depreciation Impairment Property Plant Equipment  132 724137 830142 441146 977151 309145 236
Average Number Employees During Period      1615
Bank Borrowings Overdrafts  29 82019 5908 854260 626386 59643 333
Creditors  29 82019 5908 8541 383 2261 154 68043 333
Deferred Tax Asset Debtors  27 50038 60554 50488 33790 722115 246
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -13 126-11 105-15 899   
Future Minimum Lease Payments Under Non-cancellable Operating Leases     1 065608417
Income From Related Parties     5 650858 
Increase From Depreciation Charge For Year Property Plant Equipment   5 1064 6114 5364 332624
Net Current Assets Liabilities-81 575-66 873-132 115-264 802-351 389-526 325-819 904-442 644
Number Shares Issued Fully Paid    20   
Other Creditors  858 822739 6931 086 481994 736533 588354 406
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 697
Other Disposals Property Plant Equipment       406 697
Other Taxation Social Security Payable  23 23449 60041 67546 47832 37833 125
Par Value Share 11 1   
Prepayments Accrued Income  3 5016 0787 5126 2608 22114 851
Property Plant Equipment Gross Cost  654 608654 608654 608654 608849 513442 816
Total Assets Less Current Liabilities383 129459 256389 769251 976160 778-18 694-121 700-145 064
Total Increase Decrease From Revaluations Property Plant Equipment      194 905 
Trade Creditors Trade Payables  84 08249 98349 76240 464185 58581 488
Trade Debtors Trade Receivables  23 87052 4959 28421 07510 0631 886
Creditors Due After One Year 38 28729 820     
Creditors Due Within One Year1 311 8161 149 5591 080 969     
Number Shares Allotted 2020     
Revaluation Reserve243 392318 853317 742     
Share Capital Allotted Called Up Paid202020     
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations -93 625      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2020
filed on: 27th, September 2021 		Free Download (13 pages)

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