Nodram Decorators (north) Limited in Bathgate, EH48 2RX

Description

Data updated on: 01-11-2023

Located in Block 6 Units 1-3, Bathgate EH48 2RX Nodram Decorators (north) Limited is a Private Limited Company with SC464036 registration number. It's been launched eleven years ago. The firm's Standard Industrial Classification Code is 43341, that means Painting. Nodram Decorators (north) Ltd released its account information for the financial period up to 2023-02-28. Its most recent confirmation statement was released on 2023-03-31.

Currently, the directors enumerated by this specific company are: Donald M. chosen to lead the company in 2013 and Cyril M. chosen to lead the company eleven years ago. In order to support the directors in their duties, the company has been utilizing the expertise of Elizabeth M. as a secretary for the last nine years.

Executives who have control over the firm are as follows: Donald M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cyril M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	36 043	33 849

Balance Sheet
Cash Bank In Hand	7 366	3 220
Cash Bank On Hand		3 220	7 175	54 317	34 001	133 269	73 679	215 435	185 738
Current Assets	165 941	254 912	502 066	393 428	366 516	443 853	329 338	440 907	354 559
Debtors	157 991	247 407	491 472	338 740	331 381	303 495	253 840	225 472	168 821
Intangible Fixed Assets		3 333
Net Assets Liabilities		33 849	200 163	255 449	236 858	273 453	246 090	343 650
Net Assets Liabilities Including Pension Asset Liability	36 043	33 849
Other Debtors		866	38 754	83 814	113 383	65 383	2 813	2 506
Property Plant Equipment		35 866	64 543	40 242	54 514	43 009	49 422
Stocks Inventory	584	4 285
Tangible Fixed Assets		35 866
Total Inventories		4 285	3 419	371	1 134	7 089	1 820

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 943	33 749
Shareholder Funds	36 043	33 849

Other Financial Data
Accrued Liabilities		34 672	64 241	48 691	55 962	93 044	70 072	36 450	1 200
Accumulated Amortisation Impairment Intangible Assets		667	1 467	2 267	3 067	3 867
Accumulated Depreciation Impairment Property Plant Equipment		6 043	26 224	55 388	91 013	119 933	80 209
Additional Provisions Increase From New Provisions Recognised			5 736		2 310	-1 906	-1 021
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-4 861
Average Number Employees During Period			51	38	14	17	15	15	1
Bank Borrowings Overdrafts			1 477
Bank Overdrafts			1 477
Corporation Tax Due Within One Year	9 480	9 007
Corporation Tax Payable		9 007	37 986	20 705	2 688	15 919	-14 501	30 349	-425
Creditors		23 987	38 025	18 481	26 829	25 780	18 575	97 257	2 614
Creditors Due After One Year		23 987
Creditors Due Within One Year	129 898	229 102
Debtors Due Within One Year	157 991	247 407
Deferred Tax Liability		7 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 599	1 374	63 132	103 578
Disposals Property Plant Equipment					2 700	8 245	80 246	135 299
Finance Lease Liabilities Present Value Total		23 987	38 025	18 481	26 829	25 780	18 575
Fixed Assets		39 199	67 076	41 975	55 447	43 142	49 422
Increase Decrease In Property Plant Equipment			38 232		46 729	25 660	25 562
Increase From Amortisation Charge For Year Intangible Assets			800	800	800	800	133
Increase From Depreciation Charge For Year Property Plant Equipment			20 181	29 164	38 224	30 294	23 408	23 369
Intangible Assets		3 333	2 533	1 733	933	133
Intangible Assets Gross Cost		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Additions		4 000
Intangible Fixed Assets Aggregate Amortisation Impairment		667
Intangible Fixed Assets Amortisation Charged In Period		667
Intangible Fixed Assets Cost Or Valuation		4 000
Net Current Assets Liabilities	36 043	25 810	184 021	240 003	218 598	264 543	222 674	343 650	351 945
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		23 987
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		8 904
Other Creditors		17 760	340
Other Creditors Due Within One Year	32 000	17 760
Other Taxation Social Security Payable		11 276	44 076	5 162	9 040	12 389	6 584	8 326
Other Taxation Social Security Within One Year	11 797	11 276
Par Value Share	1	1	1	1
Prepayments		3 734	8 590	3 470	5 431	4 926	7 823
Profit Loss			166 314	55 286
Property Plant Equipment Gross Cost		41 909	90 767	95 630	145 527	162 942	129 631
Provisions		7 173	12 909	8 048	10 358	8 452	7 431	7 431
Provisions Charged Credited To Profit Loss Account During Period		7 173
Provisions For Liabilities Balance Sheet Subtotal		7 173	12 909	8 048	10 358	8 452	7 431
Provisions For Liabilities Charges		7 173
Recoverable Value-added Tax					2 796			949	203
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 727
Tangible Fixed Assets Cost Or Valuation		41 909
Tangible Fixed Assets Depreciation		6 043
Tangible Fixed Assets Depreciation Charged In Period		329
Total Additions Including From Business Combinations Property Plant Equipment			48 858	4 863	52 597	25 660	46 935	5 668
Total Assets Less Current Liabilities	36 043	65 009	251 097	281 978	274 045	307 685	272 096	343 650	351 945
Trade Creditors Trade Payables		88 452	100 214	13 354	46 719	17 557	25 675	14 305	1 839
Trade Creditors Within One Year	38 406	88 452
Trade Debtors Trade Receivables		242 807	444 128	191 090	209 771	230 686	178 333	216 270	15 698
V A T Due Total Creditors	1 622	19 513
Disposals Decrease In Amortisation Impairment Intangible Assets							4 000
Disposals Intangible Assets							4 000

Company staff

Elizabeth M.

Role: Secretary

Appointed: 29 September 2015

Latest update: 25 February 2024

Donald M.

Role: Director

Appointed: 19 November 2013

Latest update: 25 February 2024

Cyril M.

Role: Director

Appointed: 19 November 2013

Latest update: 25 February 2024

People with significant control

Donald M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cyril M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	19 November 2013
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 May 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Nodram Decorators (north) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Donald M.

Cyril M.

People with significant control

Donald M.

Cyril M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Nodram Decorators (north) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Donald M.

Cyril M.

People with significant control

Donald M.

Cyril M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015