M. Norman (building Services) Limited in London, SW17 0EZ

Description

Data updated on: 01-11-2023

This firm called M. Norman (building Services) was started on 2005-07-19 as a Private Limited Company. This business's registered office can be contacted at London on 34 Gatton Road, Tooting. In case you want to contact this business by mail, its zip code is SW17 0EZ. The company reg. no. for M. Norman (building Services) Limited is 05512867. This business's classified under the NACE and SIC code 41201 and has the NACE code: Construction of commercial buildings. The most recent financial reports cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-19.

There's a single managing director this particular moment leading this specific limited company, namely Michael N. who has been utilizing the director's assignments since 2005-07-19. To help the directors in their tasks, this limited company has been utilizing the skills of Marion C. as a secretary since July 2005.

Michael N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	743	-244	245	514	-5 580

Balance Sheet
Cash Bank In Hand	2 716	1 930	915	2 847	1 706
Current Assets	4 873	4 308	1 369	7 117	1 706	601	12 116	16 134	19 164	10 617	2 970
Debtors	2 157	2 378	454	4 270
Tangible Fixed Assets	5 052	3 789	2 842	3 020	2 265
Net Assets Liabilities								8 535	673	607	-7 511

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	733	-254	235	504	-5 590
Shareholder Funds	743	-244	245	514	-5 580

Other Financial Data
Amount Specific Advance Or Credit Directors									14 549	4 040
Amount Specific Advance Or Credit Made In Period Directors									14 549	4 040
Amount Specific Advance Or Credit Repaid In Period Directors										14 549	4 040
Average Number Employees During Period						1	1	1	1	1	1
Creditors					9 551	2 090	5 813	8 545	16 200	7 050	5 251
Creditors Due Within One Year	9 182	8 341	3 966	9 623	9 551
Fixed Assets					2 265	1 698	1 274	946	709	532	399
Net Current Assets Liabilities	-4 309	-4 033	-2 597	-2 506	-7 845	-1 489	6 303	7 589	17 964	7 125	-2 659
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				1 015
Tangible Fixed Assets Cost Or Valuation	7 929	7 929	7 929	8 944
Tangible Fixed Assets Depreciation	2 877	4 140	5 087	5 924	6 679
Tangible Fixed Assets Depreciation Charged In Period		1 263	947	837	755
Total Assets Less Current Liabilities	743	-244	245	514	-5 580	209	7 577	8 535	16 873	7 657	-2 260
Advances Credits Directors	7 982
Advances Credits Made In Period Directors	7 773
Advances Credits Repaid In Period Directors	16 718

Company staff

Marion C.

Role: Secretary

Appointed: 19 July 2005

Latest update: 19 March 2024

Michael N.

Role: Director

Appointed: 19 July 2005

Latest update: 19 March 2024

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 2 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 March 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 April 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 January 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

M. Norman (building Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion C.

Michael N.

People with significant control

Michael N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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M. Norman (building Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion C.

Michael N.

People with significant control

Michael N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013