The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Oates, Daniel Nicholas
    Director born in December 1960
    Individual (5 offsprings)
    Officer
    1996-11-04 ~ now
    OF - Director → CIF 0
    Mr Daniel Nicholas Oates
    Born in December 1960
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Timmins, Rebecca
    Individual (1 offspring)
    Officer
    2021-05-10 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Matson, Simon James
    Individual
    Officer
    2001-10-31 ~ 2004-10-08
    OF - Secretary → CIF 0
  • 2
    Smith, David Robert
    Manging Director born in April 1965
    Individual (2 offsprings)
    Officer
    ~ 2021-03-02
    OF - Director → CIF 0
    Mr David Robert Smith
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Heathcote, Guy Devin
    Chartered Accountant born in September 1965
    Individual (5 offsprings)
    Officer
    ~ 2008-08-22
    OF - Director → CIF 0
  • 4
    Heathcote, Michael Ryley
    Corporate Financier born in September 1934
    Individual (2 offsprings)
    Officer
    ~ 1993-12-01
    OF - Director → CIF 0
  • 5
    Chamberlain, Carol Mary
    Accountant
    Individual
    Officer
    2004-10-08 ~ 2021-04-21
    OF - Secretary → CIF 0
  • 6
    Cooper, David Alan
    Individual
    Officer
    ~ 2001-10-31
    OF - Secretary → CIF 0
parent relation
Company in focus

NORMANTON LAMINATING SERVICES LIMITED

Previous names
NORMANTON WOOD SERVICES LIMITED - 1994-02-21
FOSGARD LIMITED - 1978-12-31
Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Turnover/Revenue
13,159,687 GBP2022-09-01 ~ 2023-08-31
12,860,875 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
10,277,211 GBP2022-09-01 ~ 2023-08-31
9,789,531 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
2,882,476 GBP2022-09-01 ~ 2023-08-31
3,071,344 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
29,616 GBP2022-09-01 ~ 2023-08-31
34,789 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
959,236 GBP2022-09-01 ~ 2023-08-31
1,026,285 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
1,894,874 GBP2022-09-01 ~ 2023-08-31
2,026,131 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
41,288 GBP2022-09-01 ~ 2023-08-31
4,305 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,936,162 GBP2022-09-01 ~ 2023-08-31
2,030,436 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
417,153 GBP2022-09-01 ~ 2023-08-31
467,623 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
1,519,009 GBP2022-09-01 ~ 2023-08-31
1,562,813 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
1,519,009 GBP2022-09-01 ~ 2023-08-31
1,562,813 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,063,220 GBP2023-08-31
1,180,538 GBP2022-08-31
Fixed Assets
1,063,220 GBP2023-08-31
1,180,538 GBP2022-08-31
Total Inventories
1,626,912 GBP2023-08-31
1,787,124 GBP2022-08-31
Debtors
2,860,818 GBP2023-08-31
3,012,070 GBP2022-08-31
Cash at bank and in hand
3,667,325 GBP2023-08-31
3,066,842 GBP2022-08-31
Current Assets
8,155,055 GBP2023-08-31
7,866,036 GBP2022-08-31
Creditors
Current
2,271,383 GBP2023-08-31
2,984,335 GBP2022-08-31
Net Current Assets/Liabilities
5,883,672 GBP2023-08-31
4,881,701 GBP2022-08-31
Total Assets Less Current Liabilities
6,946,892 GBP2023-08-31
6,062,239 GBP2022-08-31
Creditors
Non-current
-3,018 GBP2023-08-31
-12,073 GBP2022-08-31
Net Assets/Liabilities
6,509,416 GBP2023-08-31
5,490,407 GBP2022-08-31
Equity
6,509,416 GBP2023-08-31
5,490,407 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-09-01 ~ 2023-08-31
-1,000,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-500,000 GBP2022-09-01 ~ 2023-08-31
-1,000,000 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,519,009 GBP2022-09-01 ~ 2023-08-31
1,562,813 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
1,593,666 GBP2022-09-01 ~ 2023-08-31
1,645,868 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
137,045 GBP2022-09-01 ~ 2023-08-31
155,666 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,703 GBP2022-09-01 ~ 2023-08-31
39,416 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
1,803,414 GBP2022-09-01 ~ 2023-08-31
1,840,950 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
492022-09-01 ~ 2023-08-31
492021-09-01 ~ 2022-08-31
Director Remuneration
247,714 GBP2022-09-01 ~ 2023-08-31
324,669 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
156,022 GBP2022-09-01 ~ 2023-08-31
119,657 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
6,261 GBP2022-09-01 ~ 2023-08-31
6,160 GBP2021-09-01 ~ 2022-08-31
Current Tax for the Period
443,604 GBP2022-09-01 ~ 2023-08-31
369,219 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
127,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
916,746 GBP2023-08-31
916,746 GBP2022-08-31
Improvements to leasehold property
124,701 GBP2023-08-31
127,201 GBP2022-08-31
Plant and equipment
1,234,588 GBP2023-08-31
1,233,880 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,326 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
313,213 GBP2023-08-31
294,878 GBP2022-08-31
Improvements to leasehold property
33,751 GBP2023-08-31
26,051 GBP2022-08-31
Plant and equipment
1,021,008 GBP2023-08-31
969,741 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,335 GBP2022-09-01 ~ 2023-08-31
Improvements to leasehold property
10,200 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
83,593 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,326 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
603,533 GBP2023-08-31
621,868 GBP2022-08-31
Improvements to leasehold property
90,950 GBP2023-08-31
101,150 GBP2022-08-31
Plant and equipment
213,580 GBP2023-08-31
264,139 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
228,083 GBP2023-08-31
216,151 GBP2022-08-31
Motor vehicles
158,515 GBP2023-08-31
158,515 GBP2022-08-31
Computers
76,994 GBP2023-08-31
110,998 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,739,627 GBP2023-08-31
2,763,491 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,568 GBP2022-09-01 ~ 2023-08-31
Computers
-37,340 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-79,734 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167,508 GBP2023-08-31
158,290 GBP2022-08-31
Motor vehicles
69,706 GBP2023-08-31
30,577 GBP2022-08-31
Computers
71,221 GBP2023-08-31
103,416 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,676,407 GBP2023-08-31
1,582,953 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,786 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
39,129 GBP2022-09-01 ~ 2023-08-31
Computers
5,145 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,188 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,568 GBP2022-09-01 ~ 2023-08-31
Computers
-37,340 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,734 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
60,575 GBP2023-08-31
57,861 GBP2022-08-31
Motor vehicles
88,809 GBP2023-08-31
127,938 GBP2022-08-31
Computers
5,773 GBP2023-08-31
7,582 GBP2022-08-31
Merchandise
1,626,912 GBP2023-08-31
1,787,124 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,793,667 GBP2023-08-31
2,933,339 GBP2022-08-31
Other Debtors
Current
120 GBP2023-08-31
5,294 GBP2022-08-31
Prepayments
Current
67,031 GBP2023-08-31
73,437 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,860,818 GBP2023-08-31
3,012,070 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
9,055 GBP2023-08-31
9,055 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,453,618 GBP2023-08-31
1,486,433 GBP2022-08-31
Corporation Tax Payable
Current
78,919 GBP2023-08-31
97,219 GBP2022-08-31
Other Taxation & Social Security Payable
Current
179,835 GBP2023-08-31
250,628 GBP2022-08-31
Other Creditors
Current
32,708 GBP2023-08-31
69,300 GBP2022-08-31
Accrued Liabilities
Current
41,469 GBP2023-08-31
121,061 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
3,018 GBP2023-08-31
12,073 GBP2022-08-31
Between one and five year, hire purchase agreements
3,018 GBP2023-08-31
12,073 GBP2022-08-31
hire purchase agreements
12,073 GBP2023-08-31
21,128 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
61,211 GBP2023-08-31
61,211 GBP2022-08-31
Between one and five year
168,330 GBP2023-08-31
229,542 GBP2022-08-31
All periods
229,541 GBP2023-08-31
290,753 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
109,458 GBP2023-08-31
135,909 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,155 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,519,009 GBP2022-09-01 ~ 2023-08-31
  • NORMANTON LAMINATING SERVICES LIMITED
    Info
    NORMANTON WOOD SERVICES LIMITED - 1994-02-21
    FOSGARD LIMITED - 1978-12-31
    Registered number 01392189
    Lincoln Road Pocklington, Industrial Estate Pocklington, York YO42 1NR
    Private Limited Company incorporated on 1978-10-03 (46 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.