K.m. Norris Limited in Askwith, LS21 2JQ

Description

Data updated on: 01-11-2023

K.m. Norris came into being in 1971 as a company enlisted under no 01025181, located at LS21 2JQ Askwith at West Beck House. The firm has been in business for 53 years and its last known status is active. The company's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. 2022-09-30 is the last time the company accounts were filed.

Taking into consideration this particular enterprise's executives list, since 2008 there have been three directors: Emma W., Adam N. and Matthew N.. Moreover, the director's responsibilities are often aided with by a secretary - Matthew N., who was appointed by this limited company in 2008.

Executives with significant control over this firm are: Adam N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 891 701	4 298 224	4 162 437	4 078 057	3 906 121	3 737 781

Balance Sheet
Cash Bank In Hand	505 780	501 107	1 037 120	1 055 603	819 100	1 187 128
Cash Bank On Hand								1 190 462	972 272	1 773 682	2 172 698	2 040 393	1 962 504
Current Assets	3 374 543	4 463 198	4 292 079	4 170 738	3 935 749	4 386 623	4 245 754	3 938 267	3 771 730	3 591 479	3 666 181	3 470 890	3 332 838
Debtors	1 190 132	1 189 727	1 052 358	979 727	981 241	884 087		752 397	690 414	647 797	603 483	540 497	480 334
Other Debtors								752 397	690 414	647 797	603 483	540 497	480 334
Property Plant Equipment								16 625	12 468	9 350	51 864	37 837	26 726
Stocks Inventory	1 678 631	2 772 364	2 202 601	2 135 408	2 135 408	2 315 408
Tangible Fixed Assets	12 046	8 031	35 067	26 300	32 450	27 361
Total Inventories								1 995 408	2 109 044	1 170 000	890 000	890 000	890 000
Net Assets Liabilities Including Pension Asset Liability	2 891 701	4 298 224	4 162 437	4 078 057

Capital & Reserves
Called Up Share Capital	7 500	11 547	11 547	11 547	11 547	11 547
Profit Loss Account Reserve	2 861 701	2 710 128	2 574 342	2 489 962	2 318 026	2 149 686
Shareholder Funds	2 891 701	4 298 224	4 162 437	4 078 057	3 906 121	3 737 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							126 166	131 709	135 866	138 984	111 194	125 221	136 332
Average Number Employees During Period								3	3	4	4	4	4
Creditors						676 203	677 605	668 871	647 582	332 601	24 038	21 400	22 228
Creditors Due Within One Year	494 888	173 006	164 709	118 981	62 078	676 203
Fixed Assets	12 046	8 031	35 067	26 300		27 361	22 168
Increase From Depreciation Charge For Year Property Plant Equipment								5 543	4 157	3 118	17 919	14 027	11 111
Net Current Assets Liabilities	2 879 655	4 290 192	4 127 370	4 051 757	3 873 671	3 710 420	3 568 149	3 269 396	3 124 148	3 258 878	3 642 143	3 449 490	3 310 610
Number Shares Allotted	7 500	11 547			11 547	11 547
Number Shares Issued Fully Paid								11 547	11 547	11 547	11 547	11 547	11 547
Other Creditors								634 867	614 363	314 298	20 196	18 082	19 186
Other Taxation Social Security Payable								33 555	33 220	18 303	3 589	3 318	3 042
Par Value Share		1			1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							148 334	148 334	148 334	148 334	163 058	163 058
Share Capital Allotted Called Up Paid	7 500	11 547		11 547	11 547	11 547
Share Premium Account	22 500	1 576 548	1 576 548	1 576 548	1 576 548	1 576 548
Tangible Fixed Assets Additions			32 364		16 965	4 030
Tangible Fixed Assets Cost Or Valuation	122 847	122 847	125 141	125 141	142 106	146 136
Tangible Fixed Assets Depreciation	110 801	114 816	90 074	98 841	109 656	118 775
Tangible Fixed Assets Depreciation Charged In Period		4 015	2 008	8 767	10 815	9 119
Total Assets Less Current Liabilities	2 891 701	4 298 223	4 162 437	4 078 057	3 906 121	3 737 781	3 590 317	3 286 021	3 136 616	3 268 228	3 694 007	3 487 327	3 337 336
Trade Creditors Trade Payables								449	-1	-1	253
Disposals Decrease In Depreciation Impairment Property Plant Equipment											45 709
Disposals Property Plant Equipment											45 709
Total Additions Including From Business Combinations Property Plant Equipment											60 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 750
Tangible Fixed Assets Disposals			30 070

Company staff

Emma W.

Role: Director

Appointed: 28 August 2008

Latest update: 28 March 2024

Matthew N.

Role: Secretary

Appointed: 28 August 2008

Latest update: 28 March 2024

Adam N.

Role: Director

Appointed: 27 May 1997

Latest update: 28 March 2024

Matthew N.

Role: Director

Appointed: 27 May 1997

Latest update: 28 March 2024

People with significant control

Adam N.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew N.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 April 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 December 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

K.m. Norris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Matthew N.

Adam N.

Matthew N.

Betty N.

Kenneth N.

People with significant control

Adam N.

Emma W.

Matthew N.

Accounts Documents

Company filings

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