Normanton Laminating Services Limited in York, YO42 1NR

Description

Data updated on: 01-11-2023

The exact date this company was registered is Tuesday 3rd October 1978. Started under number 01392189, the firm is listed as a Private Limited Company. You can contact the headquarters of the firm during business hours under the following location: Lincoln Road Pocklington Industrial Estate Pocklington, YO42 1NR York. It 's been thirty years since Normanton Laminating Services Limited is no longer featured under the name Normanton Wood Services. This company's declared SIC number is 29320 and their NACE code stands for Manufacture of other parts and accessories for motor vehicles. Its latest annual accounts cover the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was submitted on Tue, 10th Jan 2023.

Normanton Laminating Services Ltd is a small-sized vehicle operator with the licence number OB1002646. The firm has one transport operating centre in the country. In their subsidiary in York on Pocklington Industrial Estate, 2 machines are available.

Right now, this specific business is presided over by a solitary managing director: Daniel O., who was appointed 28 years ago. David S. had been functioning as a director for this specific business until the resignation in March 2021. As a follow-up a different director, specifically Guy H. quit 16 years ago. To provide support to the directors, this business has been using the skills of Rebecca T. as a secretary since 2021.

Previous company's names
Normanton Laminating Services Limited 1994-02-21
Normanton Wood Services Limited 1978-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 344 315	2 173 287	2 374 256	2 712 214	3 241 468	2 874 704	3 066 842
Current Assets	4 439 139	5 683 141	6 166 904	6 493 596	5 981 563	6 644 684	7 866 036
Debtors	1 909 927	2 189 771	2 481 080	2 663 266	2 175 193	2 416 978	3 012 070
Net Assets Liabilities	2 680 296	3 057 302	3 649 413	4 285 717	4 631 401	4 927 594	5 490 407
Property Plant Equipment	973 723	1 027 125	925 567	949 144	976 592	837 597	1 180 538
Total Inventories	1 184 897	1 320 083	1 311 568	1 118 116	564 902	1 353 002	1 787 124

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	127 500	127 500	127 500	127 500	127 500	127 500
Accumulated Depreciation Impairment Property Plant Equipment	1 080 592	1 121 667	1 231 003	1 286 732	1 432 654	1 523 641	1 582 953
Average Number Employees During Period	41	45	40	46	44	44	49
Bank Borrowings	36 451
Creditors	2 697 337	3 619 387	3 423 213	3 125 262	2 294 993	2 517 182	12 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment		73 210		65 763		38 936	73 220
Disposals Property Plant Equipment		141 225		149 919		75 002	88 551
Fixed Assets	973 723	1 027 125	925 567	949 144	976 592	837 597	1 180 538
Increase From Depreciation Charge For Year Property Plant Equipment		114 285	109 336	121 492	145 922	129 923	132 532
Intangible Assets Gross Cost	127 500	127 500	127 500	127 500	127 500	127 500
Net Current Assets Liabilities	1 741 802	2 063 754	2 743 691	3 368 334	3 686 570	4 127 502	4 881 701
Number Shares Issued Fully Paid			7 896	7 896	7 896	4 155	4 155
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost	2 054 315	2 148 792	2 156 570	2 235 876	2 409 246	2 361 238	2 763 491
Provisions For Liabilities Balance Sheet Subtotal	35 229	33 577	19 845	31 761	31 761	37 505	559 759
Total Additions Including From Business Combinations Property Plant Equipment		235 702	7 778	229 225	173 370	26 994	490 804
Total Assets Less Current Liabilities	2 715 525	3 090 879	3 669 258	4 317 478	4 663 162	4 965 099	6 062 239
Nominal Value Allotted Share Capital					7 896	4 155	4 155