Norscott Vending Services Limited in Inverness, IV1 1FF

Description

Data updated on: 01-11-2023

This company is registered in Inverness with reg. no. SC213626. This firm was established in the year 2000. The office of this firm is situated at Stadium Trading Park Stadium Road. The postal code is IV1 1FF. This company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

On 2015-03-16, the enterprise was employing a Delivery Driver to fill a full time vacancy in Aberdeen, Scotland. They offered an annual hours contract with salary £13065 per year.

The details that details the following firm's members indicates there are two directors: Jacqueline N. and David N. who joined the company's Management Board on April 1, 2002 and December 11, 2000.

Executives who have control over the firm are as follows: Jacqueline N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	10 897	10 827	10 642	10 650	9 894	38 650	22 890	71 864
Current Assets	206 214	238 093	257 704	204 944	225 378	320 596
Debtors	147 779	167 956	179 522	140 111	153 863	253 238	187 600	191 695
Net Assets Liabilities	67 281	72 123	89 909	40 658	41 331	40 956	13 580	6 455
Other Debtors	37 142	40 202	42 958	48 201	46 739	45 672	102 187	63 080
Property Plant Equipment	183 636	148 130	134 700	148 086	128 575	92 901	112 522	109 469
Total Inventories	47 538	59 310	67 540	54 183	61 621	28 708	36 822	83 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	188 149	197 666	184 124	176 304	171 289	206 963	238 209	223 896
Average Number Employees During Period				14	15	15	15	15
Bank Borrowings Overdrafts	2 420	33 654	16 276	12 948	9 033	50 838	42 406	37 944
Capital Commitments						186 172	164 411	168 637
Corporation Tax Payable	15 991	23 983	23 309	5 360	19 665	35 353	21 989	13 931
Corporation Tax Recoverable								2 841
Creditors	64 777	250 837	244 346	194 486	93 228	105 928	119 094	84 751
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-46 276
Disposals Property Plant Equipment								-62 986
Finance Lease Liabilities Present Value Total						25 712	44 327	46 807
Future Minimum Lease Payments Under Non-cancellable Operating Leases				182 160	117 074	186 172
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						4 997	-5 071	-4 990
Increase From Depreciation Charge For Year Property Plant Equipment		40 473	34 275	35 666	36 561	35 674	31 246	31 963
Net Current Assets Liabilities	-30 315	-12 744	13 358	10 458	19 731	62 733
Net Deferred Tax Liability Asset					13 747	8 750	13 821	18 811
Nominal Value Allotted Share Capital						2	2	2
Number Shares Issued Fully Paid				2			2	2
Other Creditors	62 357	46 282	30 492	88 070	84 195	55 090	32 361	16 888
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 956	47 817	43 486	41 576
Other Disposals Property Plant Equipment		64 165	64 936	69 697	58 805
Other Provisions Balance Sheet Subtotal						8 750	13 821	18 811
Other Taxation Payable						29 108	23 033	18 013
Other Taxation Social Security Payable	23 123	22 198	21 058	13 173	21 198	29 108
Par Value Share				1			1	1
Property Plant Equipment Gross Cost	371 785	345 796	318 824	324 390	299 864	299 864	350 731	333 365
Provisions						8 750	13 821	18 811
Provisions For Liabilities Balance Sheet Subtotal					13 747	8 750
Taxation Including Deferred Taxation Balance Sheet Subtotal	21 263	16 981	11 381	16 868	13 747
Total Additions Including From Business Combinations Property Plant Equipment		38 176	37 964	75 263	34 279		50 867	45 620
Total Assets Less Current Liabilities	153 321	135 386	148 058	158 544	148 306	155 634
Trade Creditors Trade Payables	86 941	80 263	74 848	48 333	66 250	134 772	71 441	258 889
Trade Debtors Trade Receivables	110 637	127 754	136 564	91 910	107 124	207 566	85 413	125 774
Useful Life Property Plant Equipment Years							15	5

Company staff

Jacqueline N.

Role: Director

Appointed: 01 April 2002

Latest update: 20 March 2024

Jacqueline N.

Role: Secretary

Appointed: 11 December 2000

Latest update: 20 March 2024

David N.

Role: Director

Appointed: 11 December 2000

Latest update: 20 March 2024

People with significant control

Jacqueline N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Delivery Driver in Aberdeen, posted on Monday 16th March 2015
Region / City	Scotland, Aberdeen
Industry	Business services - other
Salary	£6.70 per hour
Work hours	Annual hours
Job type	full time

Delivery Driver in Aberdeen, posted on Monday 16th March 2015

Region / City

Scotland, Aberdeen

Industry

Business services - other

Salary

£6.70 per hour

Work hours

Annual hours

Job type

full time

Norscott Vending Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline N.

Jacqueline N.

David N.

People with significant control

Jacqueline N.

David N.

Accounts Documents

Jobs and Vacancies at Norscott Vending Services Ltd

Company filings

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