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Norvite Animal Nutrition Company Limited INSCH

Norvite Animal Nutrition Company started in year 2005 as Private Limited Company with registration number SC281433. The Norvite Animal Nutrition Company company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Insch at Norvite Animal Nutrition Company Limited. Postal code: AB52 6YD.

The firm has 4 directors, namely Claire K., Lorna S. and David M. and others. Of them, Edward S. has been with the company the longest, being appointed on 11 March 2005 and Claire K. has been with the company for the least time - from 1 March 2020. As of 11 May 2024, there was 1 ex director - Alistair P.. There were no ex secretaries.

This company operates within the AB52 6YD postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1066829 . It is located at Wardhouse, Insch with a total of 2 carsand 2 trailers.

Norvite Animal Nutrition Company Limited Address / Contact

Office Address Norvite Animal Nutrition Company Limited
Office Address2 Wardhouse
Town Insch
Post code AB52 6YD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC281433
Date of Incorporation Fri, 11th Mar 2005
Industry Manufacture of prepared feeds for farm animals
End of financial Year 31st May
Company age 19 years old
Account next due date Thu, 29th Feb 2024 (72 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Claire K.

Position: Director

Appointed: 01 March 2020

Lorna S.

Position: Director

Appointed: 01 January 2016

David M.

Position: Director

Appointed: 01 July 2013

Fraser & Mulligan

Position: Corporate Secretary

Appointed: 11 March 2005

Edward S.

Position: Director

Appointed: 11 March 2005

Alistair P.

Position: Director

Appointed: 21 May 2007

Resigned: 02 May 2019

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is Edward S. The abovementioned PSC and has 75,01-100% shares.

Edward S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand2 392275 502360 267395 985
Current Assets3 234 7683 180 8284 853 1585 245 564
Debtors1 555 8051 317 7062 457 0872 552 079
Net Assets Liabilities763 203923 6091 820 0482 124 245
Other Debtors64 45617 08497 520160 510
Property Plant Equipment1 745 9771 524 5721 581 4111 660 184
Total Inventories1 676 5711 587 620  
Other
Audit Fees Expenses8 75010 000  
Accrued Liabilities Deferred Income47 09381 617205 339158 155
Accumulated Amortisation Impairment Intangible Assets   6 667
Accumulated Depreciation Impairment Property Plant Equipment2 162 4282 363 3782 927 9983 231 214
Additions Other Than Through Business Combinations Intangible Assets   200 000
Additions Other Than Through Business Combinations Property Plant Equipment 158 279 386 990
Administrative Expenses2 810 0192 633 4862 973 4093 343 723
Amounts Owed To Group Undertakings21 00321 00321 003 
Average Number Employees During Period73726673
Bank Borrowings460 827542 921816 912869 540
Bank Borrowings Overdrafts362 469302 300184 328192 719
Bank Overdrafts  4991 907
Bills Exchange Payable1 277 918861 4661 349 5421 291 582
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment433 861347 247271 254419 631
Cash Cash Equivalents  393 275408 870
Cash Cash Equivalents Cash Flow Value2 392275 502359 768394 078
Comprehensive Income Expense  547 729267 745
Corporation Tax Payable67867841 561118 651
Corporation Tax Recoverable22 96622 966 25 430
Cost Sales11 661 37411 293 00714 718 13716 182 940
Creditors638 474646 6253 598 2294 032 848
Current Tax For Period  92 99494 111
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period -27 419  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws 12 192  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences51 39131 369-23 679-58 601
Depreciation Expense Property Plant Equipment243 535261 284  
Depreciation Impairment Expense Property Plant Equipment362 952356 965  
Dividends Paid77 85049 000  
Dividends Paid Classified As Financing Activities-77 850-49 000  
Dividends Paid On Shares Interim77 85049 000  
Dividends Received Classified As Investing Activities   -27 000
Finance Lease Liabilities Present Value Total276 005344 325199 905124 221
Finance Lease Payments Owing Minimum Gross390 814492 500125 253134 476
Finished Goods Goods For Resale1 106 8161 098 5171 311 2491 579 819
Fixed Assets1 766 9801 545 5751 602 4141 860 184
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities70 541-175 000  
Further Item Deferred Expense Credit Component Total Deferred Tax Expense -27 41923 008 
Further Item Tax Increase Decrease Component Adjusting Items 12 19111 473-58 601
Future Minimum Lease Payments Under Non-cancellable Operating Leases424 420412 135  
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-126-637  
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-175 973-116 779  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-152 167-238 099  
Gain Loss In Cash Flows From Change In Inventories53 890-88 951  
Gain Loss On Disposals Property Plant Equipment35 00032 445  
Gross Profit Loss2 887 7292 889 005  
Income Taxes Paid Refund Classified As Operating Activities-2 195 -122 385-31 585
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-103 861-273 110  
Increase Decrease In Current Tax From Adjustment For Prior Periods-22 966 -48 474-4 500
Increase From Amortisation Charge For Year Intangible Assets   6 667
Increase From Depreciation Charge For Year Property Plant Equipment 356 965 303 883
Intangible Assets   200 285
Intangible Assets Gross Cost   200 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings26 36421 360  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts12 84720 301  
Interest Paid Classified As Operating Activities  -36 200-59 931
Interest Payable Similar Charges Finance Costs39 21141 66136 20059 931
Interest Received Classified As Investing Activities-12 316-11 690-15 969-38 435
Investments Fixed Assets21 00321 00321 003 
Investments In Subsidiaries21 00321 00321 003 
Key Management Personnel Compensation Total184 682190 250  
Net Assets Liabilities Subsidiaries 21 003  
Net Cash Flows From Used In Financing Activities219 308628 672  
Net Cash Flows From Used In Investing Activities315 33780 425  
Net Cash Flows From Used In Operating Activities-638 506-982 207  
Net Cash Generated From Operations-679 912-1 023 868-209 769-714 173
Net Current Assets Liabilities-234 258171 846  
Net Finance Income Costs12 31611 69015 96965 435
Net Interest Paid Received Classified As Operating Activities-39 211-41 661  
Operating Profit Loss77 710255 519  
Other Creditors14 47123 49313 71996 775
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 156 015 667
Other Disposals Property Plant Equipment 178 734 5 001
Other Interest Income12 31611 690  
Other Interest Receivable Similar Income Finance Income12 31611 69015 96938 435
Other Taxation Social Security Payable33 57330 282  
Payments Finance Lease Liabilities Classified As Financing Activities-147 556-245 314  
Pension Other Post-employment Benefit Costs Other Pension Costs65 14957 94671 48473 302
Percentage Class Share Held In Subsidiary 100  
Prepayments Accrued Income23 53254 54752 20756 905
Proceeds From Sales Property Plant Equipment-35 000-55 164-20 218-5 001
Profit Loss22 390209 406520 588304 197
Profit Loss On Ordinary Activities Before Tax50 815225 548  
Property Plant Equipment Gross Cost3 908 4053 887 9504 509 4094 891 398
Provisions For Liabilities Balance Sheet Subtotal131 045147 187  
Purchase Intangible Assets   -200 000
Purchase Property Plant Equipment-362 653 -411 831-386 990
Raw Materials Consumables569 755489 103  
Repayments Borrowings Classified As Financing Activities76 639-416 452  
Social Security Costs133 691132 184  
Staff Costs Employee Benefits Expense1 704 3311 604 3311 877 4271 940 142
Taxation Including Deferred Taxation Balance Sheet Subtotal131 045147 187204 307145 706
Tax Decrease Increase From Effect Revenue Exempt From Taxation   5 401
Tax Expense Credit Applicable Tax Rate9 65542 854  
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit -34 881  
Tax Increase Decrease From Effect Capital Allowances Depreciation48 23920 024 -33 997
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings-9 159   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 6563 3736 38367 801
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   5 957
Tax Tax Credit On Profit Or Loss On Ordinary Activities28 42516 14237 48331 010
Total Assets Less Current Liabilities1 532 7221 717 421  
Total Borrowings1 738 7451 404 3871 533 8701 484 301
Total Current Tax Expense Credit  44 52089 611
Total Deferred Tax Expense Credit51 39116 142-671-58 601
Total Operating Lease Payments316 300338 715  
Trade Creditors Trade Payables1 861 1231 601 6471 622 3462 008 343
Trade Debtors Trade Receivables1 444 8511 223 1092 307 3602 309 234
Turnover Revenue14 549 10314 182 012  
Wages Salaries1 505 4911 414 2011 639 7451 696 408
Company Contributions To Defined Benefit Plans Directors10 11711 300  
Director Remuneration138 591141 250  
Director Remuneration Benefits Including Payments To Third Parties148 708152 550  

Transport Operator Data

Wardhouse
City Insch
Post code AB52 6YD
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 31st May 2023
filed on: 23rd, February 2024 		Free Download (37 pages)

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