This company is known under the name of Norjac Ltd.. This company first started 63 years ago and was registered under 00697292 as its registration number. This particular registered office of the company is located in Milton Keynes. You can reach it at Opus Restructuring Llp, 1 Radian Court. The registered name of the firm was changed in the year 1998 to Norjac Ltd.. This company previous business name was Norjack. The enterprise's SIC and NACE codes are 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. Thursday 31st December 2020 is the last time when the accounts were filed.
Norjac Ltd.
General information
Name:
Norjac Limited.
Office Address:
Opus Restructuring Llp 1 Radian Court MK5 8PJ Milton Keynes
Number: 00697292
Incorporation date: 1961-07-04
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Norjac Ltd. 1998-02-25
-
Norjack Limited 1961-07-04
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||
| Net Worth | 383 129 | 420 969 | 359 949 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 594 | 2 888 | 9 506 | 11 945 | 4 076 | 2 836 | ||
| Current Assets | 1 230 241 | 1 082 686 | 948 854 | 830 592 | 1 018 113 | 856 901 | 334 776 | 321 779 |
| Debtors | 147 560 | 115 987 | 64 632 | 105 261 | 98 113 | 142 669 | 116 719 | 131 983 |
| Net Assets Liabilities | 359 949 | 232 386 | 151 924 | -18 694 | -121 700 | -188 397 | ||
| Other Debtors | 9 761 | 8 083 | 26 813 | 26 997 | 7 713 | |||
| Property Plant Equipment | 521 884 | 516 778 | 512 167 | 507 631 | 698 204 | 297 580 | ||
| Total Inventories | 876 628 | 722 443 | 910 494 | 702 287 | 213 981 | 186 960 | ||
| Cash Bank In Hand | 2 237 | 5 034 | 7 594 | |||||
| Stocks Inventory | 1 080 444 | 961 665 | 876 628 | |||||
| Tangible Fixed Assets | 464 704 | 526 129 | 521 884 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 139 637 | 102 016 | 42 107 | |||||
| Shareholder Funds | 383 129 | 420 969 | 359 949 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 43 927 | 36 092 | 43 258 | 40 922 | 16 533 | 15 801 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 724 | 137 830 | 142 441 | 146 977 | 151 309 | 145 236 | ||
| Average Number Employees During Period | 16 | 15 | ||||||
| Bank Borrowings Overdrafts | 29 820 | 19 590 | 8 854 | 260 626 | 386 596 | 43 333 | ||
| Creditors | 29 820 | 19 590 | 8 854 | 1 383 226 | 1 154 680 | 43 333 | ||
| Deferred Tax Asset Debtors | 27 500 | 38 605 | 54 504 | 88 337 | 90 722 | 115 246 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -13 126 | -11 105 | -15 899 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 065 | 608 | 417 | |||||
| Income From Related Parties | 5 650 | 858 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 106 | 4 611 | 4 536 | 4 332 | 624 | |||
| Net Current Assets Liabilities | -81 575 | -66 873 | -132 115 | -264 802 | -351 389 | -526 325 | -819 904 | -442 644 |
| Number Shares Issued Fully Paid | 20 | |||||||
| Other Creditors | 858 822 | 739 693 | 1 086 481 | 994 736 | 533 588 | 354 406 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 697 | |||||||
| Other Disposals Property Plant Equipment | 406 697 | |||||||
| Other Taxation Social Security Payable | 23 234 | 49 600 | 41 675 | 46 478 | 32 378 | 33 125 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 3 501 | 6 078 | 7 512 | 6 260 | 8 221 | 14 851 | ||
| Property Plant Equipment Gross Cost | 654 608 | 654 608 | 654 608 | 654 608 | 849 513 | 442 816 | ||
| Total Assets Less Current Liabilities | 383 129 | 459 256 | 389 769 | 251 976 | 160 778 | -18 694 | -121 700 | -145 064 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 194 905 | |||||||
| Trade Creditors Trade Payables | 84 082 | 49 983 | 49 762 | 40 464 | 185 585 | 81 488 | ||
| Trade Debtors Trade Receivables | 23 870 | 52 495 | 9 284 | 21 075 | 10 063 | 1 886 | ||
| Creditors Due After One Year | 38 287 | 29 820 | ||||||
| Creditors Due Within One Year | 1 311 816 | 1 149 559 | 1 080 969 | |||||
| Number Shares Allotted | 20 | 20 | ||||||
| Revaluation Reserve | 243 392 | 318 853 | 317 742 | |||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | |||||
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | -93 625 | |||||||
Company staff
Roger T.
Role: Secretary
Latest update: 10 March 2024
William T.
Role: Director
Appointed: 25 June 2013
Latest update: 10 March 2024
Elizabeth T.
Role: Director
Appointed: 29 September 2003
Latest update: 10 March 2024
Roger T.
Role: Director
Appointed: 31 January 1991
Latest update: 10 March 2024
People with significant control
Elizabeth T.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Roger T.
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 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 14 February 2023 |
| Confirmation statement last made up date | 31 January 2022 |
| Annual Accounts 18 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 18 May 2015 |
| Annual Accounts 16 June 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 16 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
Jobs and Vacancies at Norjac Limited.
| Service Advisor in Carnforth, posted on Thursday 21st September 2017 | |
|---|---|
| Region / City | Carnforth |
| Salary | £16000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 2nd November 2017 |
| Motor Vehicle Technician in Carnforth, posted on Tuesday 29th March 2016 | |
| Region / City | Carnforth |
| Salary | From £20000.00 to £21000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 11th May 2016 |
Company filings
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Total exemption full company accounts data drawn up to December 31, 2020 (AA)
filed on: 27th, September 2021
filed on: 27th, September 2021
accounts
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