Normal Tm Limited in Mirfield, WF14 8ET

Website

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www.normaltm.co.uk

Description

Data updated on: 15-03-2021

Normal Tm started its business in the year 2009 as a Private Limited Company registered with number: 06854541. This firm's registered office was based in Mirfield at 28 Northgate. The Normal Tm Limited firm had been operating offering its services for at least twelve years.

The company had one director: Darren N. who was in charge of it from 2009-03-21 to dissolution date on 2021-01-12.

Executives who had significant control over the firm were: Darren N. owned 1/2 or less of company shares. Lisa N. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					64	896	1 027	190
Current Assets	4 648	-1 378	5 836	14 590	662	12 604	8 783	3 790
Debtors	4 047		4 481	11 357	598	11 708	7 756	3 600
Net Assets Liabilities					-14 505	-11 911	-6 564	-12 344
Other Debtors					842	842
Property Plant Equipment					1 231	923	692	2 444
Cash Bank In Hand	601	-1 378	1 355	2 926	64
Net Assets Liabilities Including Pension Asset Liability	-1 202	-8 448	-14 174	131	-14 505
Tangible Fixed Assets	3 660	2 918	2 188	1 641	1 231

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 302	-8 549	-14 274	183	-14 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 549	6 857	7 088	7 902
Additions Other Than Through Business Combinations Property Plant Equipment								2 566
Bank Overdrafts					12 290	6 728		5 250
Creditors					16 398	25 438	16 039	18 578
Increase From Depreciation Charge For Year Property Plant Equipment						308	231	814
Net Current Assets Liabilities	-4 862	-4 290	-7 803	-1 358	-15 736	-12 834	-7 256	-14 788
Other Creditors					651	650	651	649
Property Plant Equipment Gross Cost					7 780	7 780	7 780	10 346
Taxation Social Security Payable					-2 757	-837	4 070	-1 590
Trade Creditors Trade Payables					234	168	720
Trade Debtors Trade Receivables					-244	10 866	7 756	3 600
Capital Employed	-1 202	-8 449	-14 174	283	-14 505
Creditors Due After One Year		7 076	8 559
Creditors Due Within One Year	9 510	4 290	13 639	15 793	16 398
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		228
Tangible Fixed Assets Cost Or Valuation	7 552	7 780	7 780	7 780	7 780
Tangible Fixed Assets Depreciation	3 890	4 863	5 592	6 139	6 549
Tangible Fixed Assets Depreciation Charged In Period		972	729	547	410
Total Assets Less Current Liabilities		-1 373	-5 615

Company staff

Lisa N.

Role: Secretary

Appointed: 21 March 2009

Latest update: 9 May 2023

Darren N.

Role: Director

Appointed: 21 March 2009

Latest update: 9 May 2023

People with significant control

Darren N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	04 April 2020
Confirmation statement last made up date	21 March 2019

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 July 2014
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	10 May 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Normal Tm Limited

General information

Name:

Office Address:

Contact information

Website

www.normaltm.co.uk

Description

Financial data based on annual reports

Company staff

Lisa N.

Darren N.

Lisa N.

People with significant control

Darren N.

Lisa N.

Accounts Documents

Company filings

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