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Norscott Vending Services Limited INVERNESS

Founded in 2000, Norscott Vending Services, classified under reg no. SC213626 is an active company. Currently registered at Stadium Trading Park IV1 1FF, Inverness the company has been in the business for twenty four years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Jacqueline N. and David N.. In addition one secretary - Jacqueline N. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Norscott Vending Services Limited Address / Contact

Office Address Stadium Trading Park
Office Address2 Stadium Road
Town Inverness
Post code IV1 1FF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC213626
Date of Incorporation Mon, 11th Dec 2000
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Jacqueline N.

Position: Director

Appointed: 01 April 2002

Jacqueline N.

Position: Secretary

Appointed: 11 December 2000

David N.

Position: Director

Appointed: 11 December 2000

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Jacqueline N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David N. This PSC owns 25-50% shares and has 25-50% voting rights.

Jacqueline N.

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

David N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand10 89710 82710 64210 6509 89438 65022 89071 864
Current Assets206 214238 093257 704204 944225 378320 596  
Debtors147 779167 956179 522140 111153 863253 238187 600191 695
Net Assets Liabilities67 28172 12389 90940 65841 33140 95613 5806 455
Other Debtors37 14240 20242 95848 20146 73945 672102 18763 080
Property Plant Equipment183 636148 130134 700148 086128 57592 901112 522109 469
Total Inventories47 53859 31067 54054 18361 62128 70836 82283 025
Other
Accumulated Depreciation Impairment Property Plant Equipment188 149197 666184 124176 304171 289206 963238 209223 896
Average Number Employees During Period   1415151515
Bank Borrowings Overdrafts2 42033 65416 27612 9489 03350 83842 40637 944
Capital Commitments     186 172164 411168 637
Corporation Tax Payable15 99123 98323 3095 36019 66535 35321 98913 931
Corporation Tax Recoverable       2 841
Creditors64 777250 837244 346194 48693 228105 928119 09484 751
Depreciation Rate Used For Property Plant Equipment      2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -46 276
Disposals Property Plant Equipment       -62 986
Finance Lease Liabilities Present Value Total     25 71244 32746 807
Future Minimum Lease Payments Under Non-cancellable Operating Leases   182 160117 074186 172  
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     4 997-5 071-4 990
Increase From Depreciation Charge For Year Property Plant Equipment 40 47334 27535 66636 56135 67431 24631 963
Net Current Assets Liabilities-30 315-12 74413 35810 45819 73162 733  
Net Deferred Tax Liability Asset    13 7478 75013 82118 811
Nominal Value Allotted Share Capital     222
Number Shares Issued Fully Paid   2  22
Other Creditors62 35746 28230 49288 07084 19555 09032 36116 888
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 30 95647 81743 48641 576   
Other Disposals Property Plant Equipment 64 16564 93669 69758 805   
Other Provisions Balance Sheet Subtotal     8 75013 82118 811
Other Taxation Payable     29 10823 03318 013
Other Taxation Social Security Payable23 12322 19821 05813 17321 19829 108  
Par Value Share   1  11
Property Plant Equipment Gross Cost371 785345 796318 824324 390299 864299 864350 731333 365
Provisions     8 75013 82118 811
Provisions For Liabilities Balance Sheet Subtotal    13 7478 750  
Taxation Including Deferred Taxation Balance Sheet Subtotal21 26316 98111 38116 86813 747   
Total Additions Including From Business Combinations Property Plant Equipment 38 17637 96475 26334 279 50 86745 620
Total Assets Less Current Liabilities153 321135 386148 058158 544148 306155 634  
Trade Creditors Trade Payables86 94180 26374 84848 33366 250134 77271 441258 889
Trade Debtors Trade Receivables110 637127 754136 56491 910107 124207 56685 413125 774
Useful Life Property Plant Equipment Years      155

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 29th, August 2023 		Free Download (10 pages)

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