Normalec Limited in Oakham, LE15 8EX

Description

Data updated on: 01-11-2023

Normalec Limited has existed on the market for seventy five years. Registered with number 00468662 in 1949, the company have office at 3 Tyler Close, Oakham LE15 8EX. This company's SIC code is 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. Normalec Ltd released its account information for the period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2023-04-08.

Concerning the firm, all of director's tasks have so far been done by Peter J. who was designated to this position in 1991. That firm had been controlled by Madeline J. till 16 years ago. What is more a different director, including Benjamin J. quit on 12th March 2002.

Peter J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 419	70 793	67 091	87 165	83 228	97 194

Balance Sheet
Cash Bank On Hand						53 556	46 316	50 857	53 403	53 037
Current Assets	172 439	132 106	128 809	134 577	123 476	141 664	140 290	143 663	134 975	126 930	137 477	121 542
Debtors	96 405	60 784	65 203	40 490	26 080	27 594	23 292	25 771	26 829	28 009
Net Assets Liabilities					83 228	97 194	94 543	90 859	79 802	68 669	79 285	65 095
Property Plant Equipment						667	363	58	23
Total Inventories						22 048	18 167	15 183	14 532	11 839
Cash Bank In Hand	23 413	13 752	2 131	25 157	22 561	53 556
Net Assets Liabilities Including Pension Asset Liability	73 419	70 793	67 091	87 165	83 228	97 194
Stocks Inventory	27 240	22 730	21 500	23 322	23 599	22 048
Tangible Fixed Assets			420	503	211	667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 319	70 693	66 991	87 065	83 128	97 094
Shareholder Funds	73 419	70 793	67 091	87 165	83 228	97 194

Other Financial Data
Total Fixed Assets Additions				375		809
Total Fixed Assets Cost Or Valuation			2 696	3 071	3 071	3 880
Total Fixed Assets Depreciation			2 276	2 568	2 860	3 213
Total Fixed Assets Depreciation Charge In Period				292	292	353
Accumulated Depreciation Impairment Property Plant Equipment						3 213	2 225	2 530	2 565	2 588
Average Number Employees During Period						3	2	2	2	2	2	1
Creditors					40 459	45 138	46 110	52 862	55 197	58 261	58 192	56 447
Current Asset Investments	25 381	34 840	39 975			36 933	52 515	51 852	40 211	34 045
Depreciation Amortisation Expense										23
Depreciation Rate Used For Property Plant Equipment							15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 292
Disposals Property Plant Equipment							1 292
Fixed Assets			420	503	211	667			23
Increase From Depreciation Charge For Year Property Plant Equipment							304	305	35	23
Net Current Assets Liabilities	73 419	70 793	66 671	86 662	83 017	96 527	94 180	90 801	79 779	68 669
Other Operating Income Format2										6 576	7 048	892
Profit Loss										-11 133	10 617	-14 190
Property Plant Equipment Gross Cost						3 880	2 588	2 588	2 588	2 588
Raw Materials Consumables Used										10 456	18 788
Staff Costs Employee Benefits Expense										9 100	6 450
Total Assets Less Current Liabilities	73 419	70 793	67 091	87 165	83 228	97 194	94 543	90 859	79 801	68 669
Turnover Revenue										18 709	14 962
Creditors Due Within One Year Total Current Liabilities			62 138	47 915	40 459	45 137
Investments Current Assets			39 975	45 608	51 236	38 466
Tangible Fixed Assets Additions			629	375		809
Tangible Fixed Assets Cost Or Valuation	2 554	2 554	2 696	3 071	3 071	3 880
Tangible Fixed Assets Depreciation	2 554	2 554	2 276	2 568	2 860	3 213
Tangible Fixed Assets Depreciation Charge For Period				292	292	353
Creditors Due Within One Year	99 020	61 313	62 138
Tangible Fixed Assets Depreciation Charged In Period			209
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			487
Tangible Fixed Assets Disposals			487

Company staff

Peter J.

Role: Director

Appointed: 05 April 1991

Latest update: 31 March 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Normalec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Madeline J.

Benjamin J.

People with significant control

Peter J.

Accounts Documents

Company filings

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