Norkram Limited in Aberdeenshire, AB11 6DE

Description

Data updated on: 01-11-2023

Located in 19 Bon Accord Crescent, Aberdeenshire AB11 6DE Norkram Limited is categorised as a Private Limited Company issued a SC150224 registration number. The company was started on April 14, 1994. The company's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 30th June 2022 is the last time account status updates were filed.

On Tue, 28th Oct 2014, the corporation was recruiting a Operator to fill a full time vacancy in Peterhead, Scotland. They offered an overtime with salary from £12812 to £13650 per year. The offered job position required no experience and a CSE or its equivalent. All the applications should include reference code NK001.

In order to be able to match the demands of the client base, this business is constantly being taken care of by a unit of two directors who are Mark C. and Ronald S.. Their work been of extreme importance to the business for 30 years. Additionally, the director's duties are helped with by a secretary - Ronald S., who was chosen by the business in 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	342 819	312 941	393 554	430 318	621 876	689 783

Balance Sheet
Cash Bank In Hand	207 609	191 839	266 934	241 722	427 604	460 866
Cash Bank On Hand						460 866	403 474	411 282	508 216	666 713	797 523	398 859	542 894
Current Assets	368 657	295 367	415 654	414 310	656 950	715 308	825 062	916 828	1 091 947	1 200 273	1 269 711	954 827	1 046 062
Debtors	161 048	103 528	148 720	172 588	229 346	254 442	421 588	505 546	583 731	533 560	472 188	555 968	503 168
Net Assets Liabilities						689 783	774 093	815 974	906 736	1 058 524	1 272 126	1 296 345	1 373 110
Net Assets Liabilities Including Pension Asset Liability	342 819	312 941	393 554	430 318	621 876	689 783
Other Debtors							225 000	266 578	270 654	250 000	196 948	328 036	259 822
Property Plant Equipment						30 518	50 074	42 721	26 787	12 767	235 534	577 141
Tangible Fixed Assets	400	13 783	23 552	17 858	18 181	30 518

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	342 809	312 931	393 544	430 308	621 866	689 773
Shareholder Funds	342 819	312 941	393 554	430 318	621 876	689 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						80 554	90 502	107 527	123 461	137 481	161 612	230 317	258 314
Average Number Employees During Period							12	16	21	21	21	15	24
Creditors						101 078	146 281	135 458	207 008	152 200	188 468	126 066	146 311
Creditors Due Within One Year	77 377	45 113	92 509	49 768	101 045	101 078
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 520
Disposals Property Plant Equipment													25 195
Fixed Assets	51 539	64 922	74 691	68 997	69 320	81 657	101 213	42 721	26 887	12 867	235 634	577 241	630 339
Increase From Depreciation Charge For Year Property Plant Equipment							9 948	17 025	15 934	14 020	24 131	68 705	81 246
Investments Fixed Assets	51 139	51 139	51 139	51 139	51 139	51 139	51 139		100	100	100	100	2 420
Investments In Group Undertakings									100	100	100	100	2 420
Net Current Assets Liabilities	291 280	250 254	323 145	364 542	555 905	614 230	678 781	781 370	884 939	1 048 073	1 081 243	828 761	899 751
Number Shares Allotted		10	10	10	10	10
Other Creditors						11 390	15 666	15 066	16 404	19 808	24 970	18 341	24 128
Other Investments Other Than Loans						51 139	51 139	-51 139	-25 325
Other Taxation Social Security Payable						56 354	54 393	49 795	65 634	51 817	33 251	14 147	62 871
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						111 072	140 576	150 248	150 248	150 248	397 146	807 458	1 397
Provisions For Liabilities Balance Sheet Subtotal						6 104	5 901	8 117	5 090	2 416	44 751	109 657	156 980
Provisions For Liabilities Charges		2 235	4 282	3 221	3 349	6 104
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		18 140	10 972		6 186	22 422
Tangible Fixed Assets Cost Or Valuation	60 852	78 992	89 964	89 964	96 150	111 072
Tangible Fixed Assets Depreciation	60 452	65 209	66 412	72 106	77 969	80 554
Tangible Fixed Assets Depreciation Charged In Period		4 757	1 203	5 694	5 863	10 085
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 500
Tangible Fixed Assets Disposals						7 500
Total Additions Including From Business Combinations Property Plant Equipment							29 504	9 672			246 898	410 312	154 699
Total Assets Less Current Liabilities	342 819	315 176	397 836	433 539	625 225	695 887	779 994	824 091	911 826	1 060 940	1 316 877	1 406 002	1 530 090
Trade Creditors Trade Payables						33 334	76 222	70 597	124 970	80 575	130 247	93 578	59 312
Trade Debtors Trade Receivables						254 442	196 588	238 968	313 077	283 560	275 240	227 932	243 346
Advances Credits Directors	8 668
Advances Credits Made In Period Directors	14 260
Advances Credits Repaid In Period Directors	5 592

Company staff

Mark C.

Role: Director

Appointed: 14 April 1994

Latest update: 25 February 2024

Ronald S.

Role: Director

Appointed: 14 April 1994

Latest update: 25 February 2024

Ronald S.

Role: Secretary

Appointed: 14 April 1994

Latest update: 25 February 2024

People with significant control

Executives with significant control over the firm are: Ronald S. owns 1/2 or less of company shares. Mark C. owns 1/2 or less of company shares.

Ronald S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Mark C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 March 2013
Annual Accounts 23 April 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 April 2014

Operator in Peterhead, posted on Tuesday 28th October 2014
Region / City	Scotland, Peterhead
Industry	Other industries
Salary	From £6.57 to £7.00 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	NK001

Operator in Peterhead, posted on Tuesday 28th October 2014

Region / City

Scotland, Peterhead

Industry

Other industries

Salary

From £6.57 to £7.00 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

NK001

Norkram Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Ronald S.

Ronald S.

People with significant control

Ronald S.

Mark C.

Accounts Documents

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Company filings

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