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Norscot Joinery Limited WICK

Norscot Joinery started in year 1984 as Private Limited Company with registration number SC090662. The Norscot Joinery company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Wick at Bower Workshops. Postal code: KW1 4TL.

The firm has one director. Tom W., appointed on 23 June 2023. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the KW1 4TL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0036838 . It is located at Bower Workshops, Bower, Wick with a total of 2 carsand 2 trailers.

Norscot Joinery Limited Address / Contact

Office Address Bower Workshops
Office Address2 Bower
Town Wick
Post code KW1 4TL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC090662
Date of Incorporation Wed, 21st Nov 1984
Industry Joinery installation
End of financial Year 30th June
Company age 40 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 14th Oct 2023 (2023-10-14)
Last confirmation statement dated Fri, 30th Sep 2022

Company staff

Tom W.

Position: Director

Appointed: 23 June 2023

Ian B.

Position: Director

Resigned: 04 July 2015

John B.

Position: Director

Resigned: 23 June 2023

Peter B.

Position: Director

Resigned: 30 June 2018

Teda B.

Position: Secretary

Appointed: 01 October 2013

Resigned: 30 June 2018

Carrie B.

Position: Director

Appointed: 01 October 2013

Resigned: 23 June 2023

Carrie B.

Position: Secretary

Appointed: 01 April 2002

Resigned: 30 September 2013

Jason F.

Position: Director

Appointed: 01 September 2000

Resigned: 23 June 2023

Callum G.

Position: Director

Appointed: 01 July 1992

Resigned: 23 June 2023

Teda B.

Position: Secretary

Appointed: 30 September 1988

Resigned: 31 March 2002

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Norscot Joinery (Holdings) Limited from Wick, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Callum G. This PSC has significiant influence or control over the company,. The third one is Peter B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Norscot Joinery (Holdings) Limited

Bower Workshops Bower, Wick, KW1 4TL, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Uk Companies Register
Registration number Sc471217
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Callum G.

Notified on 1 July 2018
Ceased on 23 June 2023
Nature of control: significiant influence or control

Peter B.

Notified on 30 September 2016
Ceased on 30 June 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand   278 307584 946561 146932 427742 613340 918
Current Assets1 165 7021 116 048961 4211 611 7241 491 7261 325 8852 005 7042 430 5121 279 282
Debtors214 403391 699477 990735 004513 012289 519435 479725 961509 861
Net Assets Liabilities   945 8811 054 5251 178 8641 241 5051 915 508554 187
Other Debtors   214 317226 729222 228173 882216 54178 589
Property Plant Equipment   379 320428 285580 258669 659682 458851 446
Total Inventories   598 413393 768475 220637 798961 938 
Cash Bank In Hand320 984237 144142 554      
Intangible Fixed Assets25 50019 50013 500      
Net Assets Liabilities Including Pension Asset Liability1 299 117778 569678 609      
Stocks Inventory630 315354 205340 877      
Tangible Fixed Assets730 791292 122392 885      
Reserves/Capital
Called Up Share Capital50 00050 00050 000      
Profit Loss Account Reserve1 249 117855 431628 609      
Other
Accrued Liabilities   8 2129 92816 9627 16610 366 
Accrued Liabilities Deferred Income       13 39413 621
Accumulated Amortisation Impairment Intangible Assets   30 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment   1 353 8531 422 3711 518 4411 632 0761 690 9961 790 917
Additions Other Than Through Business Combinations Property Plant Equipment    117 484248 043203 034143 956268 909
Amounts Owed By Related Parties   121 3242639393939
Average Number Employees During Period   586363636360
Bank Borrowings      40 493  
Bank Overdrafts   462427460   
Corporation Tax Payable       72 06843 850
Creditors   46 34235 680139 838190 22569 46241 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -54 822 
Disposals Property Plant Equipment       -72 237 
Finance Lease Liabilities Present Value Total   46 34235 680  69 46241 025
Financial Assets   1     
Financial Commitments Other Than Capital Commitments   5 000370 000416 100410 400404 700 
Fixed Assets756 292311 623406 386379 321428 285    
Increase From Depreciation Charge For Year Property Plant Equipment    68 51896 070113 635113 74299 921
Intangible Assets Gross Cost   30 00030 00030 00030 00030 000 
Net Current Assets Liabilities581 092638 185393 892644 318704 466793 297867 2531 409 507-106 711
Other Creditors   243 784192 776206 864333 503298 904562 996
Other Inventories   342 119298 329255 057446 620552 566 
Other Remaining Borrowings      7 690  
Other Taxation Social Security Payable       160 654219 716
Property Plant Equipment Gross Cost   1 733 1721 850 6562 098 7012 301 7352 373 4542 642 363
Provisions For Liabilities Balance Sheet Subtotal   31 41642 54654 853105 182106 995149 523
Research Development Expense Recognised In Profit Or Loss   13 83328 28088 51930 06830 069 
Taxation Social Security Payable   191 924175 951107 765165 243232 722 
Total Assets Less Current Liabilities1 337 384949 808800 2781 023 6391 132 7511 373 5551 536 9122 091 965744 735
Total Borrowings   46 34235 680139 838190 22569 462 
Trade Creditors Trade Payables   480 907372 045141 354538 420406 433460 231
Trade Debtors Trade Receivables   399 363286 25767 252261 558509 381431 233
Work In Progress   256 29495 439220 163191 178409 372 
Capital Employed1 299 117905 431678 609      
Creditors Due After One Year 5 30282 594      
Creditors Due Within One Year584 610477 863567 529      
Intangible Fixed Assets Aggregate Amortisation Impairment4 50010 50016 500      
Intangible Fixed Assets Amortisation Charged In Period 6 0006 000      
Intangible Fixed Assets Cost Or Valuation30 00030 00030 000      
Investments Fixed Assets111      
Par Value Share 11      
Provisions For Liabilities Charges38 26739 07539 075      
Share Capital Allotted Called Up Paid50 00050 00050 000      
Tangible Fixed Assets Additions 29 483157 328      
Tangible Fixed Assets Cost Or Valuation1 940 2901 424 1281 566 394      
Tangible Fixed Assets Depreciation1 209 4991 132 0061 173 509      
Tangible Fixed Assets Depreciation Charged In Period 46 68155 617      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 124 17414 114      
Tangible Fixed Assets Disposals 545 64515 062      

Transport Operator Data

Bower Workshops
Address Bower
City Wick
Post code KW1 4TL
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 12th, January 2024 		Free Download (11 pages)

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