Norman Spence Decorators Ltd in Northamptonshire, NN6 6HT

Description

Data updated on: 01-11-2023

Norman Spence Decorators Ltd is established as Private Limited Company, registered in 23a High Street, Welford, Northamptonshire. The head office's postal code is NN6 6HT. This firm was set up on 17th March 2003. The firm's reg. no. is 04699118. This enterprise's declared SIC number is 43341, that means Painting. The firm's latest annual accounts describe the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/03/02.

Since 17th March 2003, this limited company has only been overseen by a single director: Norman S. who has been administering it for twenty one years.

Norman S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 261	2 995
Current Assets	4 407	2 846	2 267	2 165	4 483	3 715	1 440	12 908	7 317	24 292	7 380	13 078
Debtors	1 500	1 800	1 543	1 104	1 222	720
Net Assets Liabilities					-15 940	-16 143	-16 155	-14 680	-13 828	7 114	1	10
Other Debtors					720	720
Property Plant Equipment					145	116
Cash Bank In Hand	2 907	1 046	724	1 061	3 261
Net Assets Liabilities Including Pension Asset Liability	-18 616	-22 715	-30 829	-26 222	-15 940
Tangible Fixed Assets	419	335	268	215	145

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-18 617	-22 716	-30 830	-26 223	-15 941

Other Financial Data
Version Production Software											1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						660	720	720	720	895
Accumulated Depreciation Impairment Property Plant Equipment					2 939	2 968
Average Number Employees During Period									1	1	1	1
Creditors					20 568	19 974	16 875	26 868	20 425	28 106	7 379	13 068
Fixed Assets						116
Increase From Depreciation Charge For Year Property Plant Equipment						29
Net Current Assets Liabilities	-19 035	-23 050	-31 097	-26 437	-16 085	-16 259	-15 435	-13 960	-13 108	-6 219	1	10
Other Creditors					27 304	20 784
Other Taxation Social Security Payable					-8 142	-819
Property Plant Equipment Gross Cost					3 084	3 084
Total Assets Less Current Liabilities						-15 483	-15 435	-13 960	-13 108	7 114	1	10
Trade Creditors Trade Payables					1 406	9
Trade Debtors Trade Receivables					502
Capital Employed	-18 616	-22 715	-30 829	-26 222	-15 940
Creditors Due Within One Year	23 442	25 896	33 364	28 602	20 568
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 084	3 084	3 084	3 084	3 084
Tangible Fixed Assets Depreciation	2 665	2 749	2 816	2 869	2 939
Tangible Fixed Assets Depreciation Charged In Period		84	67	53	36
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-34

Company staff

Norman S.

Role: Director

Appointed: 17 March 2003

Latest update: 9 March 2024

People with significant control

Norman S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Norman Spence Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman S.

Lorraine S.

People with significant control

Norman S.

Accounts Documents

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