Norma Holdings (UK) Limited in Leeds, LS1 5JL

Description

Data updated on: 14-01-2022

The enterprise named Norma Holdings (UK) was established on 2001-09-03 as a private limited company. The enterprise head office was situated in Leeds on 36 Park Row. This place area code is LS1 5JL. The registration number for Norma Holdings (UK) Limited was 04280249. Norma Holdings (UK) Limited had been in business for twenty years up until 2021-11-04.

The executives were as follow: Alan R. appointed in 2002 and Alan R. appointed twenty three years ago.

Alan R. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286 610	295 976	302 466	306 399	309 535

Balance Sheet
Cash Bank On Hand						1 541	1 541
Current Assets	793 315	398 863	424 260	580 578	715 255	801 166	742 958
Debtors	460 663	186 608	110 261	38 240	33 136	33 136	33 136
Net Assets Liabilities						379 106	426 717
Other Debtors						33 136	33 136
Property Plant Equipment						67 925	52 144
Total Inventories						766 489	708 281
Cash Bank In Hand	1 580	1 535	1 538	1 537	1 537
Stocks Inventory	331 072	210 720	312 461	540 801	680 582
Tangible Fixed Assets	154 285	137 475	108 741	117 304	84 817

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	286 310	295 676	302 166	306 099	309 235
Shareholder Funds	286 610	295 976	302 466	306 399	309 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						287 476	303 257
Amounts Owed To Group Undertakings						242 079	80 099
Creditors						68 667	55 447
Fixed Assets	154 485	137 675	108 941	117 504	85 017	68 125	52 244
Increase From Depreciation Charge For Year Property Plant Equipment							15 781
Investments Fixed Assets	200	200	200	200	200	200	100
Net Current Assets Liabilities	278 657	284 093	302 072	294 972	311 732	379 648	429 920
Number Shares Issued Fully Paid							300
Other Creditors						68 667	55 447
Par Value Share		1		1	1		1
Profit Loss						44 571	47 611
Property Plant Equipment Gross Cost						355 401
Total Assets Less Current Liabilities	433 142	421 768	411 013	412 476	396 749	447 773	482 164
Creditors Due After One Year	146 532	125 792	108 547	106 077	87 214
Creditors Due Within One Year	514 658	114 770	122 188	285 606	403 523
Number Shares Allotted		300		300	300
Percentage Subsidiary Held		100		100	100
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions				47 410	57 077
Tangible Fixed Assets Cost Or Valuation			393 785	399 729	355 401
Tangible Fixed Assets Depreciation			285 044	282 425	270 584
Tangible Fixed Assets Depreciation Charged In Period				21 751	25 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 370	37 259
Tangible Fixed Assets Disposals				41 466	101 405

Company staff

Alan R.

Role: Director

Appointed: 21 February 2002

Latest update: 7 December 2023

Jean F.

Role: Secretary

Appointed: 03 September 2001

Latest update: 7 December 2023

Alan R.

Role: Director

Appointed: 03 September 2001

Latest update: 7 December 2023

People with significant control

Alan R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	17 September 2019
Confirmation statement last made up date	03 September 2018

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31

Norma Holdings (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Jean F.

Alan R.

Chettleburghs Secretarial Ltd

People with significant control

Alan R.

Accounts Documents

Company filings

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