Norman Jamieson started in year 2002 as Private Limited Company with registration number SC233048. The Norman Jamieson company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Dundee at Westhall Garage. Postal code: DD4 0PP.
At present there are 2 directors in the the firm, namely Lynne D. and Stuart J.. In addition one secretary - Lynne D. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the DD4 0PP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1010020 . It is located at Westhall Garage, Duntrune, Dundee with a total of 20 cars.
Office Address | Westhall Garage |
Office Address2 | Duntrune |
Town | Dundee |
Post code | DD4 0PP |
Country of origin | United Kingdom |
Registration Number | SC233048 |
Date of Incorporation | Thu, 20th Jun 2002 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Lynne D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stuart J. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynne D.
Notified on | 20 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart J.
Notified on | 20 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 153 803 | 402 866 | 399 982 | 565 866 |
Current Assets | 326 462 | 956 886 | 942 864 | 1 098 369 |
Debtors | 162 701 | 533 428 | 518 126 | 513 609 |
Net Assets Liabilities | 111 696 | 499 209 | 828 026 | 850 145 |
Property Plant Equipment | 582 730 | 956 682 | 1 241 366 | 1 162 374 |
Total Inventories | 9 958 | 20 592 | 24 756 | |
Other | ||||
Accrued Liabilities Deferred Income | 67 115 | 55 290 | 46 866 | 40 866 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 045 713 | 2 204 238 | 1 917 037 | 2 016 699 |
Additions Other Than Through Business Combinations Property Plant Equipment | 592 477 | 598 169 | 220 395 | |
Average Number Employees During Period | 27 | 28 | 30 | 25 |
Corporation Tax Payable | 24 589 | 42 718 | 22 329 | 74 198 |
Creditors | 225 202 | 373 449 | 247 407 | 185 386 |
Current Tax For Period | 24 588 | 42 718 | 22 039 | 74 198 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 752 | 77 990 | 57 536 | 54 734 |
Finance Lease Liabilities Present Value Total | 91 111 | 266 631 | 167 862 | 133 113 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 411 | 99 438 | 78 188 | 56 938 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -103 | 291 | -291 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 184 525 | 303 389 | 296 642 | |
Net Current Assets Liabilities | -145 499 | 94 299 | 69 926 | 163 750 |
Other Creditors | 158 430 | 213 447 | 212 322 | 292 483 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 000 | 590 590 | 196 980 | |
Other Disposals Property Plant Equipment | 60 000 | 600 686 | 199 725 | |
Other Remaining Borrowings | 134 091 | 106 818 | 79 545 | 52 273 |
Other Taxation Social Security Payable | 82 332 | 118 264 | 112 439 | 96 936 |
Prepayments Accrued Income | 12 932 | 5 835 | 16 288 | |
Property Plant Equipment Gross Cost | 2 628 443 | 3 160 920 | 3 158 403 | 3 179 073 |
Provisions For Liabilities Balance Sheet Subtotal | 100 333 | 178 323 | 235 859 | 290 593 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 340 | 120 605 | 79 866 | 128 641 |
Total Assets Less Current Liabilities | 437 231 | 1 050 981 | 1 311 292 | 1 326 124 |
Total Current Tax Expense Credit | 24 588 | 42 615 | 22 330 | 73 907 |
Trade Creditors Trade Payables | 28 834 | 214 992 | 205 093 | 208 251 |
Trade Debtors Trade Receivables | 149 769 | 533 428 | 512 291 | 497 321 |
Westhall Garage | |
---|---|
Address | Duntrune |
City | Dundee |
Post code | DD4 0PP |
Vehicles | 20 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 28th, February 2023 |
accounts | Free Download (14 pages) |
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