Norrie's Motor Services Limited in Isle Of Lewis, HS1 2DS

Description

Data updated on: 01-11-2023

SC566835 is the reg. no. assigned to Norrie's Motor Services Limited. This firm was registered as a Private Limited Company on May 24, 2017. This firm has been on the British market for 7 years. This firm could be found at 63 Kenneth Street Stornoway in Isle Of Lewis. It's zip code assigned to this place is HS1 2DS. This enterprise's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. 31st May 2022 is the last time account status updates were reported.

There's a single director presently controlling this particular company, namely Norman M. who has been carrying out the director's assignments for 7 years.

Norman M. is the individual who controls 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	29 320		1 828
Current Assets	209 749	248 074	178 657	178 098	146 830
Debtors	165 429	233 074	147 004	155 398	121 830
Net Assets Liabilities	35 297	36 134	10 915	26 345	-632
Property Plant Equipment	40 000	30 000	20 000	13 709	3 971
Total Inventories	15 000	15 000	29 825	22 700	25 000
Other Debtors			18 961	922	2 673

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 000	30 000	45 000	60 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment	10 000	20 000	30 000	40 433	51 589
Average Number Employees During Period	8	11	12	11	13
Bank Borrowings	58 333	40 833	31 858	14 357	812
Bank Borrowings Overdrafts	40 833	23 333	13 728	969	9 346
Creditors	125 208	76 458	29 353	969	226 433
Fixed Assets	175 000	150 000	125 000	103 709	78 971
Increase From Amortisation Charge For Year Intangible Assets	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	10 000	10 000	10 000	10 433	11 156
Intangible Assets	135 000	120 000	105 000	90 000	75 000
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-14 495	-37 408	-84 732	-76 395	-79 603
Other Creditors	84 375	53 125	15 625	82 832	83 510
Other Taxation Social Security Payable	34 050	79 621	86 037	91 048	73 503
Property Plant Equipment Gross Cost	50 000	50 000	50 000	54 142	55 560
Total Additions Including From Business Combinations Intangible Assets	150 000
Total Additions Including From Business Combinations Property Plant Equipment	50 000			4 142	1 418
Total Assets Less Current Liabilities	160 505	112 592	40 268	27 314	-632
Trade Creditors Trade Payables	81 544	81 892	56 582	47 444	60 074
Trade Debtors Trade Receivables	165 429	233 074	128 043	154 476	119 157
Bank Overdrafts				19 781	8 534
Total Borrowings			31 858	34 138	9 346

Company staff

Norman M.

Role: Director

Appointed: 24 May 2017

Latest update: 2 March 2024

People with significant control

Norman M.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Norrie's Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman M.

People with significant control

Norman M.

Accounts Documents

Company filings

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