Sinclair Norman Limited in Edinburgh, EH4 2GE

Description

Data updated on: 06-11-2023

Situated at 20/4 Kimmerghame Place, Edinburgh EH4 2GE Sinclair Norman Limited was classified as a Private Limited Company and issued a SC304556 registration number. This company was established on Tue, 27th Jun 2006. Sinclair Norman Limited had been prospering on the British market for at least seventeen years.

Philip W. was the following company's managing director, chosen to lead the company in 2006 in June.

Philip W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					41 049	33 106	25 050	22 085	22 292	25 732	12 716	13 202
Current Assets	19 546	25 193	37 688	49 259	55 435	43 213	27 004	24 120	27 747	28 012	28 676	13 202
Debtors	3 402	4 244	9 762	11 768	14 386	10 107	1 954	2 035	5 455	2 280	15 960
Net Assets Liabilities					17 034	14 044	5 461	5 641	10 848	13 547	11 097	1 583
Property Plant Equipment					132	99	74	55
Cash Bank In Hand	16 144	20 949	27 926	37 491	41 049
Net Assets Liabilities Including Pension Asset Liability	561	4 665	15 006	18 220	17 034
Tangible Fixed Assets	419	314	235	176	132

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	461	4 565	14 906	18 120	16 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 882	1 915	1 940	1 959	2 014	2 014	2 014
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Overdrafts								179		55
Corporation Tax Payable					10 489	10 966	9 938	9 212	9 062	8 701	7 224	6 159
Creditors					38 533	29 268	21 617	18 534	16 899	14 465	17 579	11 619
Increase From Depreciation Charge For Year Property Plant Equipment						33	25	19	55
Net Current Assets Liabilities	142	4 351	14 771	18 044	16 902	13 945	5 387	5 586	10 848	13 547	11 097	1 583
Other Creditors					8 148	166	11	96	15	46	5 185	3
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 014
Other Disposals Property Plant Equipment												2 014
Other Taxation Social Security Payable					11 993	11 306	9 274	9 047	6 896	5 108	4 083	5 457
Property Plant Equipment Gross Cost					2 014	2 014	2 014	2 014	2 014	2 014	2 014
Trade Creditors Trade Payables					7 750	5 840	2 119		371
Trade Debtors Trade Receivables					14 386	10 107	1 954	2 035	5 455	2 280	15 960
Capital Employed	561	4 665	15 006	18 220	17 034
Creditors Due Within One Year	19 404	20 842	22 917	31 215	38 533
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 014	2 014	2 014	2 014	2 014
Tangible Fixed Assets Depreciation	1 595	1 700	1 779	1 838	1 882
Tangible Fixed Assets Depreciation Charged In Period		105	79	59	44

Company staff

Diane W.

Role: Secretary

Appointed: 27 June 2006

Latest update: 19 September 2023

Philip W.

Role: Director

Appointed: 27 June 2006

Latest update: 19 September 2023

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 July 2023
Confirmation statement last made up date	27 June 2022

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 April 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 April 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sinclair Norman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

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