Norland Joinery Limited in Alloa, FK10 3SA

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www.norlandjoinery.co.uk

Description

Data updated on: 01-11-2023

The company is located in Alloa with reg. no. SC234957. This firm was set up in the year 2002. The headquarters of this firm is situated at Alloa Business Centre Whins Road. The area code is FK10 3SA. The company's registered with SIC code 43320 which stands for Joinery installation. The business latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-08-05.

The company has just one managing director at the current moment overseeing this particular business, namely James R. who's been doing the director's tasks for twenty two years. The following business had been directed by Christine R. till 2009-05-08.

James R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 076	44 774	58 586	57 799	37 335

Balance Sheet
Cash Bank On Hand					54 625	98 069
Debtors	20 371	18 655	59 161	50 170	7 951	11 562
Other Debtors					1 569	1 414
Property Plant Equipment					11 937	28 823
Cash Bank In Hand	18 088	62 127	37 561	41 525	54 625
Current Assets	38 459	80 782	96 722	91 695	62 576
Net Assets Liabilities Including Pension Asset Liability		44 774	58 586	57 799
Tangible Fixed Assets	175	2 910	10 641	8 790	11 937

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	76	43 774	57 586	56 799	36 335
Shareholder Funds	1 076	44 774	58 586	57 799	37 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 904	42 375
Corporation Tax Payable					16 003	23 681
Increase From Depreciation Charge For Year Property Plant Equipment						5 366
Other Creditors					36 439	64 374
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 895
Other Disposals Property Plant Equipment						9 895
Other Taxation Social Security Payable					9 046	18 484
Property Plant Equipment Gross Cost					58 841	71 198
Total Additions Including From Business Combinations Property Plant Equipment						22 252
Trade Creditors Trade Payables					10 937	21 178
Trade Debtors Trade Receivables					6 382	10 148
Creditors Due Within One Year	37 558	38 918	47 333	41 488	36 439
Net Current Assets Liabilities	901	41 864	49 389	50 207	26 137
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 444	1 198	739
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 639	10 610	1 081
Tangible Fixed Assets Cost Or Valuation	36 261	39 900	50 510	51 591
Tangible Fixed Assets Depreciation	36 086	36 990	39 869	42 801
Tangible Fixed Assets Depreciation Charged In Period		904	2 879	2 932
Total Assets Less Current Liabilities	1 076	44 774	60 030	58 997	38 074

Company staff

James R.

Role: Director

Appointed: 05 August 2002

Latest update: 9 March 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 May 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 22 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Norland Joinery Limited

General information

Name:

Office Address:

Contact information

Website

www.norlandjoinery.co.uk

Description

Financial data based on annual reports

Company staff

James R.

Christine R.

Christine R.

People with significant control

James R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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