Norton Joinery Limited in Malton, YO17 6NW

Description

Data updated on: 01-11-2023

This company operates as Norton Joinery Limited. It was founded 25 years ago and was registered under 03965837 as its registration number. The head office of the firm is located in Malton. You can contact it at Derwent Road, York Road Industrial Park. The firm's classified under the NACE and SIC code 16230, that means Manufacture of other builders' carpentry and joinery. The latest accounts cover the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-04-06.

On 2016-11-09, the firm was employing a Office Administrator/Buyer/PA to Managing Director to fill a position in Malton. They offered a job with wage from £17000.00 to £19000.00 per year.

The following business owes its achievements and constant improvement to three directors, specifically Mark F., Stuart J. and Lloyd W., who have been managing the firm since 2014-11-01.

Executives who have control over the firm are as follows: Pauline W. owns 1/2 or less of company shares. Mark F. has 1/2 or less of voting rights. Lloyd W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30	2024-11-30
Currency
Net Worth	757 172	867 093	565 232	640 949	429 920

Balance Sheet
Cash Bank In Hand	579 262	691 988	699 185	918 315	524 906
Cash Bank On Hand					524 906	167 692	207 424	130 079	176 788	271 441	413 977	654 667	582 505
Current Assets	977 071	990 166	988 511	1 386 860	824 071	478 644	541 876	474 591	471 060	511 700	673 145	942 458	880 556
Debtors	354 413	253 506	249 387	439 976	250 530	249 287	304 275	310 154	236 710	195 366	207 252	215 446	191 530
Net Assets Liabilities					429 920	350 156	377 810	334 298	313 981	345 119	507 414	741 368	759 752
Net Assets Liabilities Including Pension Asset Liability	757 172	867 093	565 232	640 949	429 920
Other Debtors						156
Property Plant Equipment					163 571	134 843	114 563	97 458	90 530	82 834	85 003	96 698	129 800
Stocks Inventory	43 396	44 672	39 939	28 569	48 635
Tangible Fixed Assets	223 365	241 833	236 325	195 061	163 571
Total Inventories					48 635	61 665	30 177	34 358	57 562	44 893	51 916	72 345	106 521

Capital & Reserves
Called Up Share Capital	1 050	1 050	1 050	1 050	1 050
Profit Loss Account Reserve	756 122	866 043	564 182	639 899	428 870
Shareholder Funds	757 172	867 093	565 232	640 949	429 920

Other Financial Data
Amount Specific Advance Or Credit Directors					11 683	377	286				8 276	1 192
Amount Specific Advance Or Credit Made In Period Directors					97 625	15 910	31 089	286			10 292	3 716
Amount Specific Advance Or Credit Repaid In Period Directors					85 942	27 216	31 752	16 154			2 016	10 800	1 192
Accrued Liabilities					6 920	6 362	5 425	5 555	5 785	11 080	19 938	7 300	7 600
Accumulated Depreciation Impairment Property Plant Equipment					399 019	435 321	458 700	480 172	487 436	495 652	502 698	504 825	517 998
Average Number Employees During Period					25	25	22	23	22	21	19	18	16
Corporation Tax Payable					47 793	50 047	72 002	45 461	39 159	53 352	47 657	102 077	51 134
Creditors					547 842	257 539	275 858	237 031	247 158	249 415	250 265	294 336	243 226
Creditors Due Within One Year	423 405	338 239	633 095	926 751	547 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 635	8 643
Disposals Property Plant Equipment												9 950	10 400
Increase From Depreciation Charge For Year Property Plant Equipment						36 302	23 379	21 472	7 264	8 216	7 046	11 762	21 816
Net Current Assets Liabilities	553 666	651 927	355 416	460 109	276 229	221 105	266 018	237 560	223 902	262 285	422 880	648 122	637 330
Number Shares Allotted		150	150	150	150
Number Shares Issued Fully Paid						150	150	150	150	150	150	150	150
Other Creditors					699	949	909	557
Other Taxation Social Security Payable					11 536	9 051	12 285	11 876	11 873	9 628	12 286	8 804	9 558
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					17 947	18 220	16 956	13 963	8 323	8 622	7 618	8 114	6 955
Property Plant Equipment Gross Cost					562 590	570 164	573 263	577 630	577 966	578 486	587 701	601 523	647 798
Provisions For Liabilities Balance Sheet Subtotal					9 880	5 792	2 771	720	451		469	3 452	7 378
Provisions For Liabilities Charges	19 859	26 667	26 509	14 221	9 880
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions		57 174	25 127	51 473	19 777
Tangible Fixed Assets Cost Or Valuation	481 579	514 408	517 540	542 813	562 590
Tangible Fixed Assets Depreciation	258 214	272 575	281 215	347 752	399 019
Tangible Fixed Assets Depreciation Charged In Period		34 101	28 691	84 447	51 267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 740	20 051	17 910
Tangible Fixed Assets Disposals		24 345	21 995	26 200
Total Additions Including From Business Combinations Property Plant Equipment						7 574	3 099	4 367	336	520	9 215	23 772	56 675
Total Assets Less Current Liabilities	777 031	893 760	591 741	655 170	439 800	355 948	380 581	335 018	314 432	345 119	507 883	744 820	767 130
Trade Creditors Trade Payables					65 076	107 812	98 507	106 889	94 671	112 710	107 359	86 319	82 572
Trade Debtors Trade Receivables					220 900	230 534	272 583	296 191	228 387	186 744	190 217	206 140	184 575
Advances Credits Directors					11 683

Company staff

Mark F.

Role: Director

Appointed: 01 November 2014

Latest update: 24 May 2025

Stuart J.

Role: Director

Appointed: 01 November 2014

Latest update: 24 May 2025

Lloyd W.

Role: Director

Appointed: 06 April 2000

Latest update: 24 May 2025

People with significant control

Pauline W.

Notified on 30 May 2023

Nature of control:

1/2 or less of shares

Mark F.

Notified on 30 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

Lloyd W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart J.

Notified on 30 January 2023

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 June 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
Start Date For Period Covered By Report	01 December 2023
End Date For Period Covered By Report	30 November 2024
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Office Administrator/Buyer/PA to Managing Director in Malton, posted on Wednesday 9th November 2016
Region / City	Malton
Salary	From £17000.00 to £19000.00 per year
Job type	permanent
Expiration date	Thursday 22nd December 2016

Office Administrator/Buyer/PA to Managing Director in Malton, posted on Wednesday 9th November 2016

Region / City

Malton

Salary

From £17000.00 to £19000.00 per year

Job type

permanent

Expiration date

Thursday 22nd December 2016

Norton Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Stuart J.

Lloyd W.

Swift Incorporations Limited

Pauline W.

People with significant control

Pauline W.

Mark F.

Lloyd W.

Stuart J.

Accounts Documents

Jobs and Vacancies at Norton Joinery Ltd

Company filings

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