J & J Norman LLP in Basildon, SS14 3BB

Description

Data updated on: 01-11-2023

J & J Norman LLP is established as Limited Liability Partnership, located in 900, Cornwallis House, Howard Chase, Basildon. The company's located in SS14 3BB. This business has been working since 2005-01-11. The Companies House Registration Number is OC310944. J & J Norman LLP filed its latest accounts for the financial period up to 2022-04-30. The most recent confirmation statement was submitted on 2023-01-11.

Executives who control the firm include: Jill N. has 1/2 or less of voting rights. James N. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	29 377	18 579	23 101	29 074	17 900	22 415	104 431
Current Assets	36 473	42 589	33 575	36 304	37 698	46 832	143 021
Debtors	4 463	21 249	8 599	4 702	18 323	23 214	34 126
Property Plant Equipment	161 784	145 417	132 900	113 874	103 898	79 207	111 261
Total Inventories	2 633	2 761	1 875	2 528	1 475	1 203	4 464

Other Financial Data
Accrued Liabilities	47 332	59 933	57 261	66 867	42 802	35 071	87 226
Accumulated Depreciation Impairment Property Plant Equipment	165 983	188 034	215 425	250 626	277 433	297 079	299 798
Average Number Employees During Period		3	3	3	3	4	4
Bank Borrowings Overdrafts	44 249	51 095	30 201	34 106	2 056	1 740	9 752
Creditors	105 876	116 379	108 829	108 759	46 367	42 220	31 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment		22 170	9 747		6 359	6 664	20 453
Disposals Property Plant Equipment		27 951	418 332		7 534	10 045	27 817
Increase From Depreciation Charge For Year Property Plant Equipment		44 221	37 138	35 201	33 166	26 310	23 172
Net Current Assets Liabilities	-69 403	-73 790	-75 254	-72 455	-8 669	-6 864	30 651
Other Taxation Payable	4 940	4 948	3 325	3 558	1 430	6 087	4 634
Other Taxation Social Security Payable	200	403	159	480	79	65	38
Prepayments	4 463	11 471	8 599	4 702	16 432	23 214	34 126
Property Plant Equipment Gross Cost	327 767	333 451	348 325	364 500	381 331	376 286	411 059
Recoverable Value-added Tax		9 778			1 891
Total Additions Including From Business Combinations Property Plant Equipment		33 635	433 206	16 175	24 365	5 000	62 590
Value-added Tax Payable	9 155		17 883	3 748		2 132	10 720
Total Assets Less Current Liabilities					95 229	72 343	141 912

Company staff

Jill N.

Role: LLP Designated Member

Appointed: 11 January 2005

Latest update: 15 April 2024

James N.

Role: LLP Designated Member

Appointed: 11 January 2005

Latest update: 15 April 2024

People with significant control

Jill N.

Notified on 15 January 2019

Nature of control:

right to manage members

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

James N.

Notified on 15 January 2019

Nature of control:

right to manage members

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

J & J Norman LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Jill N.

James N.

People with significant control

Jill N.

James N.

Accounts Documents

Company filings

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