Company information:
Norscot Joinery Limited (No: SC090662)
Address: BOWER WORKSHOPS, BOWER, WICK, CAITHNESS, KW1 4TL
Status: Active
Incorporated: 21-Nov-1984
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 14-Oct-2024
Industry Class: 43320 - Joinery installation
Current Director: TOM YUDA WANG ( DOB: Jun-1977 From: Jun-2023 )
Resigned Director: IAN ROBERT BODY ( From: Sep-1988 To: Jul-2015 )
Resigned Director: JOHN PAUL BODY ( DOB: Nov-1964 From: Sep-1988 To: Jun-2023 )
Resigned Director: PETER JOHN BODY ( DOB: Apr-1946 From: Sep-1988 To: Jun-2018 )
Resigned Director: CARRIE JANE BODY ( DOB: Feb-1980 From: Oct-2013 To: Jun-2023 )
Resigned Director: JASON ALEXANDER FRASER ( DOB: Aug-1969 From: Sep-2000 To: Jun-2023 )
Resigned Director: CALLUM DOWNS GRANT ( DOB: Apr-1960 From: Jul-1992 To: Jun-2023 )
Resigned Secretary: TEDA ANN BODY ( DOB: May-1945 From: Sep-1988 To: Mar-2002 )
Resigned Secretary: CARRIE JANE BODY ( From: Apr-2002 To: Sep-2013 )
Resigned Secretary: TEDA ANN BODY ( From: Oct-2013 To: Jun-2018 )
Persons of Significant Control:
Mr Peter John Body, Bower, Wick, Caithness, KW1 4TL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-30, Ceased: 2018-06-30)
Mr Callum Downs Grant, Bower, Wick, Caithness, KW1 4TL: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2018-07-01, Ceased: 2023-06-23)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 379,321 | 379321.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 379,320 | 428,286 | 580,258 | 669,659 | 682,458 | 851,446 | 379320.0,428286.0,580258.0,669659.0,682458.0,851446.0 |
| Current assets | 1,611,724 | 1,491,724 | 1,325,885 | 2,005,704 | 2,430,511 | 1,279,282 | 1611724.0,1491724.0,1325885.0,2005704.0,2430511.0,1279282.0 |
| Current assets / Total inventories | 598,413 | 393,768 | 475,220 | 637,798 | 598413.0,393768.0,475220.0,637798.0,0.0,0.0 | ||
| Current assets / Debtors | 735,004 | 513,010 | 289,519 | 435,479 | 725,960 | 509,861 | 735004.0,513010.0,289519.0,435479.0,725960.0,509861.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 399,363 | 286,257 | 67,252 | 261,558 | 399363.0,286257.0,67252.0,261558.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 278,307 | 584,946 | 561,146 | 932,427 | 742,613 | 340,918 | 278307.0,584946.0,561146.0,932427.0,742613.0,340918.0 |
| Net current assets (liabilities) | 644,318 | 704,465 | 793,297 | 867,253 | 1,409,507 | -106,711 | 644318.0,704465.0,793297.0,867253.0,1409507.0,-106711.0 |
| Total assets less current liabilities | 1,023,639 | 1,132,751 | 1,373,555 | 1,536,912 | 2,091,965 | 744,735 | 1023639.0,1132751.0,1373555.0,1536912.0,2091965.0,744735.0 |
| Creditors / Trade creditors / trade payables | 480,907 | 372,045 | 141,354 | 538,420 | 480907.0,372045.0,141354.0,538420.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 31,416 | 42,546 | 54,853 | 105,182 | 106,995 | 149,523 | 31416.0,42546.0,54853.0,105182.0,106995.0,149523.0 |
| Net assets (liabilities) | 945,881 | 1,054,525 | 1,178,864 | 1,241,505 | 1,915,508 | 554,187 | 945881.0,1054525.0,1178864.0,1241505.0,1915508.0,554187.0 |
| Equity / share capital and reserves | 945,881 | 1,054,525 | 1,178,864 | 1,241,505 | 1,915,508 | 554,187 | 945881.0,1054525.0,1178864.0,1241505.0,1915508.0,554187.0 |