John Norris & Co. Limited in West Yorkshire, WF14 9TF

Description

Data updated on: 01-11-2023

John Norris & has been operating on the market for at least twenty one years. Established under no. 04702610, the company is classified as a Private Limited Company. You can contact the office of the company during office times under the following location: 1 Fernhurst Way Mirfield, WF14 9TF West Yorkshire. This business's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. John Norris & Co. Ltd filed its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-16.

According to the official data, this particular company is directed by 1 managing director: John N., who was assigned to lead the company on 2003-03-19. To help the directors in their tasks, this company has been utilizing the skills of Maria N. as a secretary for the last twenty one years.

John N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	4 411	9 535	12 051	8 261	15 294	6 796	7 283

Balance Sheet
Cash Bank In Hand	1 409	4 838	9 840	3 012	7 976	5 091	3 879
Current Assets	9 644	13 858	13 180	3 993	15 898	23 575	22 165	23 572	7 656	6 841	1 863	2 162	1 231
Debtors	8 235	9 020	3 340	981	7 922	18 484	18 286
Net Assets Liabilities Including Pension Asset Liability	4 411	9 535	12 051	8 261	15 294	6 796	7 283
Tangible Fixed Assets	774	1 184	2 133	1 874	1 932	1 642	1 396
Net Assets Liabilities								9 334	5 690	10 135	13 862	14 895	14 144

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	4 409	9 533	12 049	8 259	15 292	6 794	7 281
Shareholder Funds	4 411	9 535	12 051	8 261	15 294	6 796	7 283

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	39 147	38 647
Fixed Assets	33 914	34 324	35 273	35 014	35 072	16 003	15 757	15 548	22 009	22 026	20 562	20 431	20 320
Net Current Assets Liabilities	-29 503	-24 789	-23 222	-26 753	-19 778	-9 207	-8 474	6 214	16 319	11 891	6 700	5 536	6 176
Tangible Fixed Assets Additions		619	1 325	72	399
Tangible Fixed Assets Cost Or Valuation	2 294	2 913	4 238	4 310	4 709	4 709	4 709
Tangible Fixed Assets Depreciation	1 520	1 729	2 105	2 436	2 777	3 067	3 313
Tangible Fixed Assets Depreciation Charge For Period		209
Total Assets Less Current Liabilities	4 411	9 535	12 051	8 261	15 294	6 796	7 283	9 334	5 690	10 135	13 862	14 895	14 144
Total Investments Fixed Assets	33 140	33 140
Average Number Employees During Period									2	2	2	2	2
Creditors								29 786	23 975	18 732	8 563	7 698	7 407
Creditors Due Within One Year		38 647	36 402	30 746	35 676	32 782	30 639
Investments Fixed Assets		33 140	33 140	33 140	33 140	14 361	14 361
Tangible Fixed Assets Depreciation Charged In Period			376	331	341	290	246

Company staff

Maria N.

Role: Secretary

Appointed: 19 March 2003

Latest update: 15 February 2024

John N.

Role: Director

Appointed: 19 March 2003

Latest update: 15 February 2024

People with significant control

John N.

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 15 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	15 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 14 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

John Norris & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria N.

John N.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

John N.

Accounts Documents

Company filings

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