Norscot Joinery Limited in Wick, KW1 4TL

Description

Data updated on: 01-11-2023

Norscot Joinery Limited has existed on the local market for fourty years. Started with Registered No. SC090662 in 1984, the company have office at Bower Workshops, Wick KW1 4TL. The firm's registered with SIC code 43320 which stands for Joinery installation. 2022-06-30 is the last time when company accounts were filed.

Norscot Joinery Ltd is a small-sized vehicle operator with the licence number OM0036838. The firm has one transport operating centre in the country. In their subsidiary in Wick on Bower, 2 machines and 2 trailers are available.

On 2015-04-08, the corporation was seeking a All Round Handyperson to fill a full time post in Invernesss, Scotland. The offered job position required no experience.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,150 pounds of revenue. Cooperation with the Department for Transport council covered the following areas: Planned Maintenance Under #5k.

Tom W. is the firm's only managing director, that was assigned to lead the company in 2023. Ian B. had been responsible for a variety of tasks within the following business up until the resignation on 2015-07-04. Additionally a different director, specifically John B. gave up the position in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				278 307	584 946	561 146	932 427	742 613	340 918
Current Assets	1 165 702	1 116 048	961 421	1 611 724	1 491 726	1 325 885	2 005 704	2 430 512	1 279 282
Debtors	214 403	391 699	477 990	735 004	513 012	289 519	435 479	725 961	509 861
Net Assets Liabilities				945 881	1 054 525	1 178 864	1 241 505	1 915 508	554 187
Other Debtors				214 317	226 729	222 228	173 882	216 541	78 589
Property Plant Equipment				379 320	428 285	580 258	669 659	682 458	851 446
Total Inventories				598 413	393 768	475 220	637 798	961 938
Cash Bank In Hand	320 984	237 144	142 554
Intangible Fixed Assets	25 500	19 500	13 500
Net Assets Liabilities Including Pension Asset Liability	1 299 117	778 569	678 609
Stocks Inventory	630 315	354 205	340 877
Tangible Fixed Assets	730 791	292 122	392 885

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	1 249 117	855 431	628 609

Other Financial Data
Accrued Liabilities				8 212	9 928	16 962	7 166	10 366
Accrued Liabilities Deferred Income								13 394	13 621
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				1 353 853	1 422 371	1 518 441	1 632 076	1 690 996	1 790 917
Additions Other Than Through Business Combinations Property Plant Equipment					117 484	248 043	203 034	143 956	268 909
Amounts Owed By Related Parties				121 324	26	39	39	39	39
Average Number Employees During Period				58	63	63	63	63	60
Bank Borrowings							40 493
Bank Overdrafts				462	427	460
Corporation Tax Payable								72 068	43 850
Creditors				46 342	35 680	139 838	190 225	69 462	41 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-54 822
Disposals Property Plant Equipment								-72 237
Finance Lease Liabilities Present Value Total				46 342	35 680			69 462	41 025
Financial Assets				1
Financial Commitments Other Than Capital Commitments				5 000	370 000	416 100	410 400	404 700
Fixed Assets	756 292	311 623	406 386	379 321	428 285
Increase From Depreciation Charge For Year Property Plant Equipment					68 518	96 070	113 635	113 742	99 921
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	581 092	638 185	393 892	644 318	704 466	793 297	867 253	1 409 507	-106 711
Other Creditors				243 784	192 776	206 864	333 503	298 904	562 996
Other Inventories				342 119	298 329	255 057	446 620	552 566
Other Remaining Borrowings							7 690
Other Taxation Social Security Payable								160 654	219 716
Property Plant Equipment Gross Cost				1 733 172	1 850 656	2 098 701	2 301 735	2 373 454	2 642 363
Provisions For Liabilities Balance Sheet Subtotal				31 416	42 546	54 853	105 182	106 995	149 523
Research Development Expense Recognised In Profit Or Loss				13 833	28 280	88 519	30 068	30 069
Taxation Social Security Payable				191 924	175 951	107 765	165 243	232 722
Total Assets Less Current Liabilities	1 337 384	949 808	800 278	1 023 639	1 132 751	1 373 555	1 536 912	2 091 965	744 735
Total Borrowings				46 342	35 680	139 838	190 225	69 462
Trade Creditors Trade Payables				480 907	372 045	141 354	538 420	406 433	460 231
Trade Debtors Trade Receivables				399 363	286 257	67 252	261 558	509 381	431 233
Work In Progress				256 294	95 439	220 163	191 178	409 372
Capital Employed	1 299 117	905 431	678 609
Creditors Due After One Year		5 302	82 594
Creditors Due Within One Year	584 610	477 863	567 529
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	10 500	16 500
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Investments Fixed Assets	1	1	1
Par Value Share		1	1
Provisions For Liabilities Charges	38 267	39 075	39 075
Share Capital Allotted Called Up Paid	50 000	50 000	50 000
Tangible Fixed Assets Additions		29 483	157 328
Tangible Fixed Assets Cost Or Valuation	1 940 290	1 424 128	1 566 394
Tangible Fixed Assets Depreciation	1 209 499	1 132 006	1 173 509
Tangible Fixed Assets Depreciation Charged In Period		46 681	55 617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		124 174	14 114
Tangible Fixed Assets Disposals		545 645	15 062

Company staff

Tom W.

Role: Director

Appointed: 23 June 2023

Latest update: 29 May 2024

Ian B.

Role: Director

Resigned: 04 July 2015

Latest update: 29 May 2024

John B.

Role: Director

Resigned: 23 June 2023

Latest update: 29 May 2024

Peter B.

Role: Director

Resigned: 30 June 2018

Latest update: 29 May 2024

Teda B.

Role: Secretary

Appointed: 01 October 2013

Resigned: 30 June 2018

Latest update: 29 May 2024

Carrie B.

Role: Director

Appointed: 01 October 2013

Resigned: 23 June 2023

Latest update: 29 May 2024

Carrie B.

Role: Secretary

Appointed: 01 April 2002

Resigned: 30 September 2013

Latest update: 29 May 2024

Jason F.

Role: Director

Appointed: 01 September 2000

Resigned: 23 June 2023

Latest update: 29 May 2024

Callum G.

Role: Director

Appointed: 01 July 1992

Resigned: 23 June 2023

Latest update: 29 May 2024

Teda B.

Role: Secretary

Appointed: 30 September 1988

Resigned: 31 March 2002

Latest update: 29 May 2024

People with significant control

The companies with significant control over this firm are: Norscot Joinery (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wick at Bower, KW1 4TL and was registered as a PSC under the reg no Sc471217.

Norscot Joinery (Holdings) Limited

Address: Bower Workshops Bower, Wick, KW1 4TL, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Companies Register

Registration number Sc471217

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Callum G.

Notified on 1 July 2018

Ceased on 23 June 2023

Nature of control:

substantial control or influence

Peter B.

Notified on 30 September 2016

Ceased on 30 June 2018

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	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 January 2015
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

All Round Handyperson in Invernesss, posted on Wednesday 8th April 2015
Region / City	Scotland, Invernesss
Industry	Other manufacturing services
Job type	full time
Career level	none

All Round Handyperson in Invernesss, posted on Wednesday 8th April 2015

Region / City

Scotland, Invernesss

Industry

Other manufacturing services

Job type

full time

Career level

none

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	1	£ 1 150.00
2014-01-21	575597		£ 1 150.00	Planned Maintenance Under #5k

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Department for Transport

£ 1 150.00

2014-01-21

575597

£ 1 150.00

Planned Maintenance Under #5k

Norscot Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom W.

Ian B.

John B.

Peter B.

Teda B.

Carrie B.

Carrie B.

Jason F.

Callum G.

Teda B.

People with significant control

Norscot Joinery (Holdings) Limited

Callum G.

Peter B.

Accounts Documents

Company Vehicle Operator Data

Bower Workshops

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Norscot Joinery Ltd

Company filings

Filing category

Company's financial transactions

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