A.d. Norman Ltd. in Dunblane, FK15 0EW

Description

Data updated on: 01-11-2023

A.d. Norman Ltd. may be reached at 10 Duckburn Business Park, in Dunblane. Its post code is FK15 0EW. A.d. Norman has been active in this business since the company was set up in 1995. Its reg. no. is SC159301. This enterprise's declared SIC number is 74902 which stands for Quantity surveying activities. A.d. Norman Limited. reported its latest accounts for the financial year up to 2022-06-30. The business latest annual confirmation statement was submitted on 2023-07-19.

According to the official data, this specific limited company is supervised by one director: Alistair N., who was formally appointed in 1995. Additionally, the managing director's assignments are aided with by a secretary - Alison N., who was appointed by this specific limited company in July 1995.

Executives who control the firm include: Alistair N. owns over 1/2 to 3/4 of company shares . Alison N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 987	7 222	7 419	15 703	21 505	46 639

Balance Sheet
Cash Bank In Hand	8 058		2 622	2 920	3 038	12 832
Cash Bank On Hand						12 832	4 138	25 613	22 406	34 893	46 972	12 736	20 421
Current Assets	23 465	27 721	22 736	32 019	20 816	37 023	29 239	42 184	35 276	38 876	53 349	31 190	28 816
Debtors	15 407	27 721	20 114	29 099	17 778	24 191	25 101	16 571	12 870	3 983	6 377	18 454	8 395
Net Assets Liabilities						46 639	34 426	44 846	37 372	30 552	38 529	20 471	26 239
Net Assets Liabilities Including Pension Asset Liability				15 703	21 505	46 639
Other Debtors										1 200	960	720	590
Property Plant Equipment						37 168	33 076	27 451	22 983	37 018	27 852	20 232
Tangible Fixed Assets	1 906	901	512	4 079	40 822	37 168

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 987	6 222	6 419	14 703	20 505	45 639
Shareholder Funds	4 987	7 222	7 419	15 703	21 505	46 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 897	15 405	21 030	26 538	37 525	46 691	54 311	19 210
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						24 199	24 855	22 509	18 997	11 792	6 132	472	29 640
Creditors Due Within One Year	20 384	21 400	15 829	20 395	36 559	24 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment													16 681
Disposals Property Plant Equipment													25 480
Finance Lease Liabilities Present Value Total										11 792	6 132	472	6 250
Increase From Depreciation Charge For Year Property Plant Equipment							5 508	5 625	5 508	10 987	9 166	7 620	8 899
Net Current Assets Liabilities	3 081	6 321	6 907	11 624	-15 743	12 824	4 384	19 675	16 279	10 336	20 526	3 425	-824
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						8 897	8 841	1 781	1 659	3 918	1 384	4 351	11 861
Other Taxation Social Security Payable						14 985	15 697	20 588	17 338	18 962	25 779	17 715	11 529
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						47 065	48 481	48 481	49 521	74 543	74 543	52 049	101 996
Provisions For Liabilities Balance Sheet Subtotal						3 353	3 034	2 280	1 890	5 010	3 717	2 714	9 487
Provisions For Liabilities Charges					3 574	3 353
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		279		3 743	39 267	1 580
Tangible Fixed Assets Cost Or Valuation	7 128	6 803	6 803	10 546	49 813	47 065
Tangible Fixed Assets Depreciation	5 222	5 902	6 291	6 467	8 991	9 897
Tangible Fixed Assets Depreciation Charged In Period		1 284	389	176	2 524	5 234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		604				4 328
Tangible Fixed Assets Disposals		604				4 328
Total Additions Including From Business Combinations Property Plant Equipment							1 416		1 041	25 022			52 933
Total Assets Less Current Liabilities	4 987	7 222	7 419	15 703	25 079	49 992	37 460	47 126	39 262	47 354	48 378	23 657	52 393
Trade Creditors Trade Payables						317	317	140				39
Trade Debtors Trade Receivables						24 191	25 101	16 571	12 870	2 783	5 417	17 734	7 805

Company staff

Alison N.

Role: Secretary

Appointed: 19 July 1995

Latest update: 4 March 2024

Alistair N.

Role: Director

Appointed: 19 July 1995

Latest update: 4 March 2024

People with significant control

Alistair N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alison N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 November 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 October 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 November 2013

A.d. Norman Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison N.

Alistair N.

People with significant control

Alistair N.

Alison N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies