Norma Foster Limited in Gateshead, NE16 3AS

Website

Zoom

www.normafoster.co.uk

Description

Data updated on: 01-11-2023

Norma Foster Limited with reg. no. 05312551 has been a part of the business world for 20 years. This particular Private Limited Company can be reached at Metropolitan House Longrigg Road, Swalwell in Gateshead and their area code is NE16 3AS. Even though currently it is known as Norma Foster Limited, it previously was known under a different name. This firm was known under the name Xmz until 2005/02/21, at which point it got changed to Plan B For Business. The final switch came on 2010/01/26. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was released on 8th December 2022.

Currently, there is a single managing director in the company: Norma F. (since 2004/12/21). The firm had been directed by Pascal F. up until 2009.

Previous company's names
Norma Foster Limited 2010-01-26
Plan B For Business Limited 2005-02-21
Xmz Limited 2004-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	1 864	182	3 644	5 038	4 837	13 509

Balance Sheet
Cash Bank In Hand	1 246	4 898	5 848	28 446	16 450	22 576
Cash Bank On Hand						22 576	1 072	4 707	8 398	3 577	20 134	4 715	10 187
Current Assets	8 861	10 889	16 792	43 285	31 175	43 338	14 104	17 389	13 908	9 247	21 643	13 499	13 389
Debtors	7 615	5 991	10 944	14 839	14 725	20 762	13 032	12 682	5 510	5 670	1 509	8 784	3 202
Net Assets Liabilities						13 509	866	631	750	445	7 260	7 949	9 021
Net Assets Liabilities Including Pension Asset Liability	1 864	182	3 644	5 038	4 837	13 509
Other Debtors							8 832	4 882	3 188	4 170	1 509	1 075	1 337
Property Plant Equipment						1 177	704	1 461	698	16		1 574	1 269
Tangible Fixed Assets	2 496	2 829	1 871	896	885	1 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 764	82	3 544	4 938	4 737	13 409
Shareholder Funds	1 864	182	3 644	5 038	4 837	13 509

Other Financial Data
Amount Specific Advance Or Credit Directors							7 056	435		3 157
Amount Specific Advance Or Credit Made In Period Directors							24 993	26 952		31 428	16 468
Amount Specific Advance Or Credit Repaid In Period Directors							17 937	33 573		28 271	19 625
Accumulated Depreciation Impairment Property Plant Equipment						4 553	5 026	5 961	6 724	7 406	4 450	4 997	5 738
Amounts Owed By Associates												926
Average Number Employees During Period						1	1	2	1	1	1	1	1
Creditors						30 772	13 808	18 085	13 722	8 815	14 383	6 732	5 320
Creditors Due Within One Year		12 970	14 645	38 964	27 046	30 772
Increase From Depreciation Charge For Year Property Plant Equipment							473	935	763	682	16	547	741
Net Current Assets Liabilities	-133	-2 081	2 147	4 321	4 129	12 566	296	-696	186	432	7 260	6 767	8 069
Nominal Value Allotted Share Capital								100	100
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						12 449	7 315	8 649	7 257	2 899	5 262	1 092	1 281
Other Taxation Social Security Payable						18 244	2 814	8 943	6 465	5 789	7 425	5 357	4 022
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 730	5 730	7 422	7 422	7 422	4 450	6 571	7 007
Provisions For Liabilities Balance Sheet Subtotal						234	134	134	134	3		392	317
Provisions For Liabilities Charges	499	566	374	179	177	234
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 350	305		430	709
Tangible Fixed Assets Cost Or Valuation	3 436	4 786	5 091	5 091	5 521	5 730
Tangible Fixed Assets Depreciation	940	1 957	3 220	4 195	4 636	4 553
Tangible Fixed Assets Depreciation Charged In Period			1 263	975	441	417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						500
Tangible Fixed Assets Disposals						500
Total Additions Including From Business Combinations Property Plant Equipment								1 692				2 121	436
Total Assets Less Current Liabilities	2 363	748	4 018	5 217	5 014	13 743	1 000	765	884	448	7 260	8 341	9 338
Trade Creditors Trade Payables						79	3 679	493		127	1 696	283	17
Trade Debtors Trade Receivables						20 762	4 200	7 800	2 322	1 500		6 783	1 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 972
Disposals Property Plant Equipment											2 972
Creditors Due Within One Year Total Current Liabilities	8 994	12 970
Fixed Assets	2 496	2 829
Tangible Fixed Assets Depreciation Charge For Period		1 017

Company staff

Norma F.

Role: Director

Appointed: 21 December 2004

Latest update: 16 March 2024

Norma F.

Role: Secretary

Appointed: 21 December 2004

Resigned: 28 March 2011

Latest update: 16 March 2024

Pascal F.

Role: Director

Appointed: 21 December 2004

Resigned: 30 November 2009

Latest update: 16 March 2024

Sean K.

Role: Nominee Secretary

Appointed: 14 December 2004

Resigned: 21 December 2004

Latest update: 16 March 2024

Corporate Legal Ltd

Role: Nominee Director

Appointed: 14 December 2004

Resigned: 21 December 2004

Latest update: 16 March 2024

People with significant control

Norma F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Norma F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 February 2015
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts 7 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 March 2014

Norma Foster Limited

General information

Name:

Office Address:

Contact information

Website

www.normafoster.co.uk

Description

Financial data based on annual reports

Company staff

Norma F.

Norma F.

Pascal F.

Sean K.

Corporate Legal Ltd

People with significant control

Norma F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies