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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 3
Heathcote, Michael Ryley
Corporate Financier born in September 1934Individual (5 offsprings)Officer~ 1993-12-01OF - Director → CIF 0 - 4
Heathcote, Guy Devin
Chartered Accountant born in September 1965Individual (13 offsprings)Officer~ 2008-08-22OF - Director → CIF 0 - 5
Oates, Daniel Nicholas
Born in December 1960Individual (8 offsprings)Officer1996-11-04 ~ nowOF - Director → CIF 0Mr Daniel Nicholas Oates
Born in December 1960Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 6
Chamberlain, Carol Mary
AccountantIndividual (2 offsprings)Officer2004-10-08 ~ 2021-04-21OF - Secretary → CIF 0 - 7
Matson, Simon James
Individual (2 offsprings)Officer2001-10-31 ~ 2004-10-08OF - Secretary → CIF 0 - 8
Smith, David Robert
Manging Director born in April 1965Individual (3 offsprings)Officer~ 2021-03-02OF - Director → CIF 0Mr David Robert Smith
Born in April 1965Individual (3 offsprings)Person with significant control2016-04-06 ~ 2021-03-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NORMANTON LAMINATING SERVICES LIMITED
Period: 1994-02-21 ~ now
Company number: 01392189
Registered names
NORMANTON LAMINATING SERVICES LIMITED - now
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
12024-09-01 ~ 2025-08-31
Turnover/Revenue
8,858,108 GBP2024-09-01 ~ 2025-08-31
9,997,333 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
6,799,981 GBP2024-09-01 ~ 2025-08-31
7,719,860 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
2,058,127 GBP2024-09-01 ~ 2025-08-31
2,277,473 GBP2023-09-01 ~ 2024-08-31
Distribution Costs
34,304 GBP2024-09-01 ~ 2025-08-31
27,358 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
1,007,730 GBP2024-09-01 ~ 2025-08-31
973,113 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
1,017,343 GBP2024-09-01 ~ 2025-08-31
1,278,252 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
135,172 GBP2024-09-01 ~ 2025-08-31
138,096 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
14,848 GBP2024-09-01 ~ 2025-08-31
Profit/Loss on Ordinary Activities Before Tax
1,137,667 GBP2024-09-01 ~ 2025-08-31
1,416,348 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
290,425 GBP2024-09-01 ~ 2025-08-31
363,669 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
847,242 GBP2024-09-01 ~ 2025-08-31
1,052,679 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
847,242 GBP2024-09-01 ~ 2025-08-31
1,052,679 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
977,461 GBP2025-08-31
931,824 GBP2024-08-31
Fixed Assets
977,461 GBP2025-08-31
931,824 GBP2024-08-31
Total Inventories
1,075,988 GBP2025-08-31
1,614,460 GBP2024-08-31
Debtors
1,628,805 GBP2025-08-31
1,896,751 GBP2024-08-31
Cash at bank and in hand
5,989,589 GBP2025-08-31
5,496,073 GBP2024-08-31
Current Assets
8,694,382 GBP2025-08-31
9,007,284 GBP2024-08-31
Creditors
Current
1,825,666 GBP2025-08-31
2,457,241 GBP2024-08-31
Net Current Assets/Liabilities
6,868,716 GBP2025-08-31
6,550,043 GBP2024-08-31
Total Assets Less Current Liabilities
7,846,177 GBP2025-08-31
7,481,867 GBP2024-08-31
Net Assets/Liabilities
7,409,337 GBP2025-08-31
7,062,095 GBP2024-08-31
Equity
Called up share capital
4,155 GBP2025-08-31
4,155 GBP2024-08-31
4,155 GBP2023-08-31
Share premium
16,052 GBP2025-08-31
16,052 GBP2024-08-31
16,052 GBP2023-08-31
Capital redemption reserve
74,793 GBP2025-08-31
74,793 GBP2024-08-31
74,793 GBP2023-08-31
Retained earnings (accumulated losses)
7,314,337 GBP2025-08-31
6,967,095 GBP2024-08-31
6,414,416 GBP2023-08-31
Equity
7,409,337 GBP2025-08-31
7,062,095 GBP2024-08-31
6,509,416 GBP2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2024-09-01 ~ 2025-08-31
-500,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-500,000 GBP2024-09-01 ~ 2025-08-31
-500,000 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
847,242 GBP2024-09-01 ~ 2025-08-31
1,052,679 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
1,342,285 GBP2024-09-01 ~ 2025-08-31
1,405,970 GBP2023-09-01 ~ 2024-08-31
Social Security Costs
141,113 GBP2024-09-01 ~ 2025-08-31
148,453 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,391 GBP2024-09-01 ~ 2025-08-31
85,725 GBP2023-09-01 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
1,560,789 GBP2024-09-01 ~ 2025-08-31
1,640,148 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
382024-09-01 ~ 2025-08-31
422023-09-01 ~ 2024-08-31
Director Remuneration
244,690 GBP2024-09-01 ~ 2025-08-31
245,173 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
156,573 GBP2024-09-01 ~ 2025-08-31
159,763 GBP2023-09-01 ~ 2024-08-31
Audit Fees/Expenses
6,875 GBP2024-09-01 ~ 2025-08-31
6,250 GBP2023-09-01 ~ 2024-08-31
Current Tax for the Period
273,357 GBP2024-09-01 ~ 2025-08-31
390,855 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
127,500 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
916,746 GBP2025-08-31
916,746 GBP2024-08-31
Plant and equipment
2,022,993 GBP2025-08-31
1,840,093 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,939,739 GBP2025-08-31
2,756,839 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,311 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-19,311 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
349,883 GBP2025-08-31
331,548 GBP2024-08-31
Plant and equipment
1,612,395 GBP2025-08-31
1,493,467 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,962,278 GBP2025-08-31
1,825,015 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,335 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
138,238 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,573 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,310 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,310 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
566,863 GBP2025-08-31
585,198 GBP2024-08-31
Plant and equipment
410,598 GBP2025-08-31
346,626 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
1,553,485 GBP2025-08-31
1,858,140 GBP2024-08-31
Other Debtors
Current
547 GBP2025-08-31
531 GBP2024-08-31
Prepayments
Current
74,773 GBP2025-08-31
38,080 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,628,805 GBP2025-08-31
Current, Amounts falling due within one year
1,896,751 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
3,018 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,090,787 GBP2025-08-31
1,608,784 GBP2024-08-31
Corporation Tax Payable
Current
21,602 GBP2025-08-31
116,855 GBP2024-08-31
Other Taxation & Social Security Payable
Current
160,080 GBP2025-08-31
169,155 GBP2024-08-31
Other Creditors
Current
48,301 GBP2025-08-31
55,528 GBP2024-08-31
Accrued Liabilities
Current
23,910 GBP2025-08-31
28,811 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,155 shares2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
4,155 GBP2024-09-01 ~ 2025-08-31
4,155 GBP2023-09-01 ~ 2024-08-31
NORMANTON LAMINATING SERVICES LIMITED
InfoNORMANTON WOOD SERVICES LIMITED - 1994-02-21FOSGARD LIMITED - 1994-02-21Registered number 01392189Lincoln Road Pocklington, Industrial Estate Pocklington, York YO42 1NRPRIVATE LIMITED COMPANY incorporated on 1978-10-03 (47 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.