F E Norman Limited in Barnstaple, EX32 8BU

Description

Data updated on: 01-11-2023

This firm named F E Norman was started on 1951-01-11 as a Private Limited Company. The enterprise's headquarters can be reached at Barnstaple on Garron Park, Sowden Lane. Assuming you want to contact the business by post, the postal code is EX32 8BU. The official registration number for F E Norman Limited is 00490417. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The business most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-10-27.

Current directors registered by the limited company include: Pamela L. chosen to lead the company on 1999-12-13 and Keith L. chosen to lead the company in 1991 in October. In order to provide support to the directors, this particular limited company has been utilizing the skills of Keith L. as a secretary.

Executives who have control over the firm are as follows: Keith L. owns over 1/2 to 3/4 of company shares . Pamela L. owns 1/2 or less 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
Net Worth	447 282	461 634	465 185	471 955	475 388

Balance Sheet
Cash Bank In Hand	1 512	7 361	3 925	7 370	8 175
Cash Bank On Hand					8 175	5 221	5 331	10 027
Current Assets	1 991	7 891	4 602	8 083	8 933	6 009	6 039	10 785	7 888	11 388	15 303	11 123
Debtors	479	530	677	713	758	788	708	758
Net Assets Liabilities					417 687	420 536	480 757	480 922	481 806	484 541	488 999	486 650
Property Plant Equipment					490 035	490 030	565 025	565 000
Tangible Fixed Assets	490 067	490 057	490 315	490 175	490 035

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	77 955	92 307	95 858	102 628	106 061
Shareholder Funds	447 282	461 634	465 185	471 955	475 388

Other Financial Data
Accrued Liabilities					892	899	1 380	900
Accumulated Depreciation Impairment Property Plant Equipment					5 238	5 243	5 248	4 586
Amounts Owed To Directors					19 747	18 648	19 910	26 035
Average Number Employees During Period						2	2	2	2	2	2	2
Comprehensive Income Expense						-57 701
Corporation Tax Payable					2 941	2 344	2 388	1 275
Creditors					23 580	21 891	23 739	28 300	24 519	25 284	24 741	22 910
Creditors Due Within One Year	44 776	36 314	29 732	26 303	23 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment								687
Disposals Property Plant Equipment								687
Dividends Paid						10 500	12 000	5 250
Further Item Increase Decrease In Net Deferred Tax Liability Component Net Deferred Tax Liability Asset Movement						-4 089	12 956	-5
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-75 000
Increase From Depreciation Charge For Year Property Plant Equipment						5	5	25
Net Current Assets Liabilities	-42 785	-28 423	-25 130	-18 220	-14 647	-15 882	-17 700	17 515	16 631	13 896	9 438	11 787
Nominal Value Allotted Share Capital						300	300	300
Number Shares Allotted		300	300	300	300
Number Shares Issued Fully Paid							300	300
Par Value Share		1	1	1	1		1	1
Prepayments					758	788	708	758
Profit Loss						13 349	-2 779	5 415
Property Plant Equipment Gross Cost					495 273	495 273	570 273	569 586
Provisions						57 701	66 568	66 563
Provisions For Liabilities Balance Sheet Subtotal					57 701	53 612	66 568	66 563	66 563	66 563	66 563	66 563
Revaluation Reserve	369 027	369 027	369 027	369 027	369 027
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions			400
Tangible Fixed Assets Cost Or Valuation	494 873	494 873	495 273	495 273
Tangible Fixed Assets Depreciation	4 806	4 816	4 958	5 098	5 238
Tangible Fixed Assets Depreciation Charged In Period		10	142	140	140
Total Assets Less Current Liabilities	447 282	461 634	465 185	471 955	475 388	474 148	547 325	547 485	548 369	551 104	555 562	553 213
Total Increase Decrease From Revaluations Property Plant Equipment							75 000
Trade Creditors Trade Payables							61	90
Fixed Assets								565 000	565 000	565 000	565 000	565 000

Company staff

Keith L.

Role: Secretary

Latest update: 15 February 2024

Pamela L.

Role: Director

Appointed: 13 December 1999

Latest update: 15 February 2024

Keith L.

Role: Director

Appointed: 27 October 1991

Latest update: 15 February 2024

People with significant control

Keith L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Pamela L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013
Annual Accounts 16 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014

F E Norman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith L.

Pamela L.

Keith L.

Joan L.

People with significant control

Keith L.

Pamela L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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F E Norman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith L.

Pamela L.

Keith L.

Joan L.

People with significant control

Keith L.

Pamela L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014