Normac (fraserburgh) Ltd. in Gamrie, AB45 3HJ

Description

Data updated on: 01-11-2023

Normac (fraserburgh) is a company with it's headquarters at AB45 3HJ Gamrie at Arnlean. This business has been registered in year 2006 and is registered under the registration number SC308488. This business has been operating on the British market for 19 years now and company official status is active. The company's registered with SIC code 3110 and their NACE code stands for Marine fishing. 2022-03-31 is the last time when company accounts were filed.

That limited company owes its success and permanent growth to a group of four directors, specifically Dorothy N., Frederick N., Beverly M. and Iain M., who have been running it for 19 years. To support the directors in their duties, this particular limited company has been utilizing the skillset of Frederick N. as a secretary since 2006.

Executives with significant control over the firm are: Frederick N. has substantial control or influence over the company. Iain M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	38 539	73 461	23 084	64 761	65 266	65 569	59 281
Current Assets	97 303	135 489	143 802	173 277	122 277	124 664	103 866
Debtors	58 764	62 028	120 718	108 516	57 011	59 095	44 585
Net Assets Liabilities	323 839	463 391	446 681	445 125	354 727	387 110	266 062
Other Debtors	58 637	18 896	77 586	65 384	13 879	15 963	44 585
Property Plant Equipment	416 732	426 971	395 656	365 374	335 949	307 235	269 081

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	166 109	189 962	213 815	237 667	261 520	285 372	309 225
Accumulated Depreciation Impairment Property Plant Equipment	117 410	155 680	186 995	217 277	246 702	275 416	313 570
Bank Borrowings Overdrafts	172 029	141 997	111 996	30 908	28 932
Corporation Tax Payable	37 229	28 234
Creditors	172 029	141 997	111 996	80 908	283 059	204 774	241 901
Dividends Paid On Shares	310 941
Fixed Assets	727 673	714 059	658 891	604 757	551 479	498 913	436 906
Increase From Amortisation Charge For Year Intangible Assets		23 853	23 853	23 852	23 853	23 852	23 853
Increase From Depreciation Charge For Year Property Plant Equipment		38 270	31 315	30 282	29 425	28 714	38 154
Intangible Assets	310 941	287 088	263 235	239 383	215 530	191 678	167 825
Intangible Assets Gross Cost	477 050	477 050	477 050	477 050	477 050	477 050
Net Current Assets Liabilities	-182 934	-63 721	-53 452	-34 179	-160 782	-80 110	-138 035
Other Creditors	121 842	8 528	2 426	50 000	2 574	3 271	2 522
Property Plant Equipment Gross Cost	534 142	582 651	582 651	582 651	582 651	582 651
Provisions For Liabilities Balance Sheet Subtotal	48 871	44 950	46 762	44 545	35 970	31 693	32 809
Total Additions Including From Business Combinations Property Plant Equipment		48 509
Total Assets Less Current Liabilities	544 739	650 338	605 439	570 578	390 697	418 803	298 871
Trade Creditors Trade Payables	92 091	132 416	160 009	188 084	224 832	183 911	239 379
Trade Debtors Trade Receivables	127	43 132	43 132	43 132	43 132	43 132
Amount Specific Advance Or Credit Directors			28 973	28 973	6 473
Amount Specific Advance Or Credit Made In Period Directors				30 000	32 500
Amount Specific Advance Or Credit Repaid In Period Directors				30 000	55 000	7 406
Average Number Employees During Period		6	6	6	6	6	6
Other Taxation Social Security Payable		28 234	4 819	-14 853	26 721	17 592