D R Norman Ltd in Milton Keynes, MK19 7BZ

Description

Data updated on: 01-11-2023

Registered at 10a Hartwell Road, Milton Keynes MK19 7BZ D R Norman Ltd is categorised as a Private Limited Company with 10175544 Companies House Reg No. This firm was founded on 2016-05-12. This enterprise's SIC code is 62020: Information technology consultancy activities. The firm's latest annual accounts were submitted for the period up to 2022/05/31 and the most current annual confirmation statement was filed on 2023/05/11.

Right now, this particular limited company is administered by just one director: Daniel N., who was designated to this position 8 years ago.

Daniel N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 697

Balance Sheet
Cash Bank On Hand	13 461	9 195	3 804	831	3 117	37 353	48 328
Current Assets	13 461	9 195	12 468	16 810	15 929	37 353
Debtors			8 664	15 979	12 812
Net Assets Liabilities	2 698	-826	502	1 685	4 587	15 128	26 111
Property Plant Equipment		669	340
Cash Bank In Hand	13 461
Net Assets Liabilities Including Pension Asset Liability	2 697

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 696
Shareholder Funds	2 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		330	659	999	999	999	999
Additions Other Than Through Business Combinations Property Plant Equipment		999
Average Number Employees During Period		1	1	1	1	1	1
Creditors	10 763	10 690	12 306	15 125	11 342	22 225	22 217
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-312
Dividend Per Share Interim	30 500	5 000
Dividends Paid On Shares Interim	30 500	37 000
Increase From Depreciation Charge For Year Property Plant Equipment		330	329	340
Increase In Loans Owed By Related Parties Due To Loans Advanced					4 722
Loans Owed By Related Parties				8 402	12 812	12 812
Net Current Assets Liabilities	2 697	-1 495	162	1 685
Nominal Value Allotted Share Capital	1	2	2	2	2	2	2
Number Shares Issued Fully Paid	1	2	2	2	2	2	2
Other Creditors	8 777	8 969
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		999	999	999	999	999	999
Taxation Social Security Payable	1 986	1 721
Creditors Due Within One Year	10 764
Total Assets Less Current Liabilities	2 697

Company staff

Daniel N.

Role: Director

Appointed: 12 May 2016

Latest update: 4 February 2024

People with significant control

Daniel N.

Notified on 12 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-05-12
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

D R Norman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel N.

People with significant control

Daniel N.

Accounts Documents

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