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
Born in December 1960Individual (5 offsprings)Officer
1996-11-04 ~ nowOF - Director → CIF 0Mr Daniel Nicholas Oates
Born in December 1960Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Timmins, Rebecca
Individual (1 offspring)Officer 2021-05-10 ~ nowOF - Secretary → CIF 0
Ceased
6
- 1
Matson, Simon James
IndividualOfficer 2001-10-31 ~ 2004-10-08OF - Secretary → CIF 0 - 2
Cooper, David Alan
IndividualOfficer ~ 2001-10-31OF - Secretary → CIF 0 - 3
Chamberlain, Carol Mary
AccountantIndividualOfficer 2004-10-08 ~ 2021-04-21OF - Secretary → CIF 0 - 4
Heathcote, Michael Ryley
Corporate Financier born in September 1934Individual (2 offsprings)Officer ~ 1993-12-01OF - Director → CIF 0 - 5
Heathcote, Guy Devin
Chartered Accountant born in September 1965Individual (5 offsprings)Officer ~ 2008-08-22OF - Director → CIF 0 - 6
Smith, David Robert
Manging Director born in April 1965Individual (1 offspring)Officer ~ 2021-03-02OF - Director → CIF 0Mr David Robert Smith
Born in April 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ 2021-03-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
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
12023-09-01 ~ 2024-08-31
Turnover/Revenue
9,997,333 GBP2023-09-01 ~ 2024-08-31
13,159,687 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
7,719,860 GBP2023-09-01 ~ 2024-08-31
10,277,211 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,277,473 GBP2023-09-01 ~ 2024-08-31
2,882,476 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
27,358 GBP2023-09-01 ~ 2024-08-31
29,616 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
973,113 GBP2023-09-01 ~ 2024-08-31
959,236 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
1,278,252 GBP2023-09-01 ~ 2024-08-31
1,894,874 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
138,096 GBP2023-09-01 ~ 2024-08-31
41,288 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,416,348 GBP2023-09-01 ~ 2024-08-31
1,936,162 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
363,669 GBP2023-09-01 ~ 2024-08-31
417,153 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
1,052,679 GBP2023-09-01 ~ 2024-08-31
1,519,009 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
1,052,679 GBP2023-09-01 ~ 2024-08-31
1,519,009 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
931,824 GBP2024-08-31
1,063,220 GBP2023-08-31
Fixed Assets
931,824 GBP2024-08-31
1,063,220 GBP2023-08-31
Total Inventories
1,614,460 GBP2024-08-31
1,626,912 GBP2023-08-31
Debtors
1,896,751 GBP2024-08-31
2,860,818 GBP2023-08-31
Cash at bank and in hand
5,496,073 GBP2024-08-31
3,667,325 GBP2023-08-31
Current Assets
9,007,284 GBP2024-08-31
8,155,055 GBP2023-08-31
Creditors
Current
2,457,241 GBP2024-08-31
2,271,383 GBP2023-08-31
Net Current Assets/Liabilities
6,550,043 GBP2024-08-31
5,883,672 GBP2023-08-31
Total Assets Less Current Liabilities
7,481,867 GBP2024-08-31
6,946,892 GBP2023-08-31
Creditors
Non-current
-3,018 GBP2023-08-31
Net Assets/Liabilities
7,062,095 GBP2024-08-31
6,509,416 GBP2023-08-31
Equity
Called up share capital
4,155 GBP2024-08-31
4,155 GBP2023-08-31
4,155 GBP2022-08-31
Share premium
16,052 GBP2024-08-31
16,052 GBP2023-08-31
16,052 GBP2022-08-31
Capital redemption reserve
74,793 GBP2024-08-31
74,793 GBP2023-08-31
74,793 GBP2022-08-31
Retained earnings (accumulated losses)
6,967,095 GBP2024-08-31
6,414,416 GBP2023-08-31
5,395,407 GBP2022-08-31
Equity
7,062,095 GBP2024-08-31
6,509,416 GBP2023-08-31
5,490,407 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-09-01 ~ 2024-08-31
-500,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-500,000 GBP2023-09-01 ~ 2024-08-31
-500,000 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,052,679 GBP2023-09-01 ~ 2024-08-31
1,519,009 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
1,405,970 GBP2023-09-01 ~ 2024-08-31
1,589,666 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
148,453 GBP2023-09-01 ~ 2024-08-31
137,045 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
85,725 GBP2023-09-01 ~ 2024-08-31
76,703 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,640,148 GBP2023-09-01 ~ 2024-08-31
1,803,414 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
422023-09-01 ~ 2024-08-31
492022-09-01 ~ 2023-08-31
Director Remuneration
245,173 GBP2023-09-01 ~ 2024-08-31
247,714 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
159,763 GBP2023-09-01 ~ 2024-08-31
156,022 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
6,250 GBP2023-09-01 ~ 2024-08-31
6,261 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
390,855 GBP2023-09-01 ~ 2024-08-31
443,604 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
127,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
916,746 GBP2024-08-31
916,746 GBP2023-08-31
Improvements to leasehold property
124,701 GBP2024-08-31
124,701 GBP2023-08-31
Plant and equipment
1,240,237 GBP2024-08-31
1,234,588 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,604 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
331,548 GBP2024-08-31
313,213 GBP2023-08-31
Improvements to leasehold property
43,951 GBP2024-08-31
33,751 GBP2023-08-31
Plant and equipment
1,088,058 GBP2024-08-31
1,021,008 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,335 GBP2023-09-01 ~ 2024-08-31
Improvements to leasehold property
10,200 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
86,009 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,959 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
585,198 GBP2024-08-31
603,533 GBP2023-08-31
Improvements to leasehold property
80,750 GBP2024-08-31
90,950 GBP2023-08-31
Plant and equipment
152,179 GBP2024-08-31
213,580 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239,769 GBP2024-08-31
228,083 GBP2023-08-31
Motor vehicles
158,515 GBP2024-08-31
158,515 GBP2023-08-31
Computers
76,871 GBP2024-08-31
76,994 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,756,839 GBP2024-08-31
2,739,627 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-9,362 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-29,966 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
185,693 GBP2024-08-31
167,508 GBP2023-08-31
Motor vehicles
108,835 GBP2024-08-31
69,706 GBP2023-08-31
Computers
66,930 GBP2024-08-31
71,221 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,825,015 GBP2024-08-31
1,676,407 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,185 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
39,129 GBP2023-09-01 ~ 2024-08-31
Computers
5,071 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,929 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,362 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,321 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
54,076 GBP2024-08-31
60,575 GBP2023-08-31
Motor vehicles
49,680 GBP2024-08-31
88,809 GBP2023-08-31
Computers
9,941 GBP2024-08-31
5,773 GBP2023-08-31
Merchandise
1,614,460 GBP2024-08-31
1,626,912 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,858,140 GBP2024-08-31
2,793,667 GBP2023-08-31
Other Debtors
Current
531 GBP2024-08-31
120 GBP2023-08-31
Prepayments
Current
38,080 GBP2024-08-31
67,031 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,896,751 GBP2024-08-31
2,860,818 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
3,018 GBP2024-08-31
9,055 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,608,784 GBP2024-08-31
1,453,618 GBP2023-08-31
Corporation Tax Payable
Current
116,855 GBP2024-08-31
78,919 GBP2023-08-31
Other Taxation & Social Security Payable
Current
169,155 GBP2024-08-31
179,835 GBP2023-08-31
Other Creditors
Current
55,528 GBP2024-08-31
32,708 GBP2023-08-31
Accrued Liabilities
Current
28,811 GBP2024-08-31
41,469 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
3,018 GBP2023-08-31
hire purchase agreements
3,018 GBP2024-08-31
12,073 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,211 GBP2024-08-31
61,211 GBP2023-08-31
Between one and five year
149,119 GBP2024-08-31
168,330 GBP2023-08-31
All periods
234,330 GBP2024-08-31
229,541 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
82,272 GBP2024-08-31
109,458 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,155 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,052,679 GBP2023-09-01 ~ 2024-08-31
NORMANTON LAMINATING SERVICES LIMITED
InfoNORMANTON WOOD SERVICES LIMITED - 1994-02-21FOSGARD LIMITED - 1994-02-21Registered number 01392189
Lincoln Road Pocklington, Industrial Estate Pocklington, York YO42 1NRPRIVATE LIMITED COMPANY incorporated on 1978-10-03 (47 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-01-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.