J H Norman & Sons (yeovil) Limited in Yeovil, BA20 2JW

Description

Data updated on: 01-11-2023

J H Norman & Sons (yeovil) is a business located at BA20 2JW Yeovil at 1 Beaconfield Road. This firm has been registered in year 2011 and is registered as reg. no. 07861372. This firm has been on the British market for thirteen years now and its current status is active. The company's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

In order to meet the requirements of its customer base, the following limited company is permanently being supervised by a number of two directors who are Elizabeth R. and Jonathan R.. Their outstanding services have been of prime importance to the limited company since 2011-11-25. To support the directors in their duties, this limited company has been utilizing the expertise of Elizabeth R. as a secretary since November 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 918	1 701	361	3 688

Balance Sheet
Cash Bank On Hand				31 477	53 885	54 589	36 110	60 742	80 417	66 530	135 449
Current Assets	56 655	65 030	53 620	63 685	81 199	91 462	93 164	115 736	148 415	119 864	239 329
Debtors	3 797	16 876	3 499	1 008	1 339	15 373	15 056	16 521	13 743	10 612	15 785
Net Assets Liabilities				3 688	10 694	5 501	1 352	6 853	49 846	29 261	52 848
Property Plant Equipment				6 892	5 698	5 720	4 290	3 501	4 032	10 735
Total Inventories				31 200	25 975	21 500	41 998	38 473	54 255	42 722	88 095
Cash Bank In Hand	35 208	30 728	30 688	31 477
Intangible Fixed Assets	20 000	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	16 918	1 701	361	3 688
Stocks Inventory	17 650	17 426	19 433	31 200
Tangible Fixed Assets	9 537	7 153	7 705	6 892

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 818	1 601	261	3 588
Shareholder Funds	16 918	1 701	361	3 688

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	8 000	10 000	12 000	13 831	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				10 428	12 327	14 235	15 665	16 657	17 675	19 144	22 157
Creditors				80 889	88 203	100 838	103 493	117 888	105 836	101 298	194 297
Fixed Assets	29 537	25 153	23 705	20 892	17 698	15 720	12 290	9 670	8 032	12 735	9 650
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	1 831	2 169	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 899	1 908	1 430	992	1 018	1 469	3 013
Intangible Assets				14 000	12 000	10 000	8 000	6 169	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-8 719	-23 452	-23 344	-17 204	-7 004	-9 376	-10 329	-2 152	42 579	18 566	45 032
Property Plant Equipment Gross Cost				17 320	18 025	19 955	19 955	20 158	21 707	29 879	31 807
Total Additions Including From Business Combinations Property Plant Equipment					705	1 930		203	1 549	8 172	1 928
Total Assets Less Current Liabilities	16 918	1 701	361	3 688	10 694	6 344	1 961	7 518	50 611	31 301	54 682
Average Number Employees During Period					8	8	7	7	7	7	2
Provisions For Liabilities Balance Sheet Subtotal						843	609	665	765	2 040	1 834
Creditors Due Within One Year	65 374	88 482	76 964	80 889
Intangible Fixed Assets Additions	20 000	3 900
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	16 100	20 000	20 000	20 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	21 008
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	12 717		3 119	1 484
Tangible Fixed Assets Cost Or Valuation	12 717	12 717	15 836	17 320
Tangible Fixed Assets Depreciation	3 180	5 564	8 131	10 428
Tangible Fixed Assets Depreciation Charged In Period	3 180	2 384	2 567	2 297

Company staff

Elizabeth R.

Role: Secretary

Appointed: 25 November 2011

Latest update: 18 December 2023

Elizabeth R.

Role: Director

Appointed: 25 November 2011

Latest update: 18 December 2023

Jonathan R.

Role: Director

Appointed: 25 November 2011

Latest update: 18 December 2023

People with significant control

Executives who have control over the firm are as follows: Jonathan R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Elizabeth R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2011-11-25
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 September 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J H Norman & Sons (yeovil) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth R.

Elizabeth R.

Jonathan R.

People with significant control

Jonathan R.

Elizabeth R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies