Normalite Limited in Oakham, LE15 8EX

Description

Data updated on: 01-11-2023

Normalite came into being in 1965 as a company enlisted under no 00867795, located at LE15 8EX Oakham at 3 Tyler Close. The company has been in business for 59 years and its state is active. The enterprise's principal business activity number is 46180, that means Agents specialized in the sale of other particular products. The most recent accounts cover the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was released on Friday 7th April 2023.

According to the official data, this firm is managed by a single director: Peter J., who was selected to lead the company on 1992-04-07. This firm had been directed by Madeline J. until 2008-07-10. What is more a different director, namely Benjamin J. resigned in March 2002. To provide support to the directors, this firm has been utilizing the skills of Peter J. as a secretary.

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	27 126	45 998	47 882	54 348	59 951	58 473

Balance Sheet
Cash Bank On Hand						66 023	57 555	54 774	45 798	66 765
Current Assets	131 186	148 785	120 261	96 036	82 910	80 394	102 052	80 271	69 840	77 647	101 017	51 384
Debtors	20 742	24 287	74 308	22 486	1 916	2 511	33 482	17 317	16 342	4 182
Net Assets Liabilities						58 473	60 869	55 454	41 256	50 641	58 570	23 486
Property Plant Equipment						593	297
Total Inventories						11 860	11 015	8 180	7 700	6 700
Cash Bank In Hand	96 994	111 307	32 989	58 996	67 093	66 023
Net Assets Liabilities Including Pension Asset Liability	27 126	45 998	47 882	54 348	59 951	58 473
Stocks Inventory	13 450	13 191	12 964	14 554	13 901	11 860
Tangible Fixed Assets	131	72	13	0	0	593

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	24 126	42 998	44 882	51 348	56 951	55 473
Shareholder Funds	27 126	45 998	47 882	54 348	59 951	58 473

Other Financial Data
Total Fixed Assets Additions						889
Total Fixed Assets Cost Or Valuation			12 111	12 111	12 111	10 919
Total Fixed Assets Depreciation			12 098	12 111	12 111	10 326
Total Fixed Assets Depreciation Charge In Period				13		296
Total Fixed Assets Depreciation Disposals						-2 081
Total Fixed Assets Disposals						-2 081
Accumulated Depreciation Impairment Property Plant Equipment						10 326	8 460	8 757	8 757
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						22 395	41 424	24 817	28 584	27 006	42 884	27 898
Depreciation Amortisation Expense											270
Depreciation Rate Used For Property Plant Equipment							33	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 162
Disposals Property Plant Equipment							2 162
Fixed Assets	131	72	13	0	0	593					540
Increase From Depreciation Charge For Year Property Plant Equipment							296	297
Net Current Assets Liabilities	26 995	45 926	47 869	54 348	59 951	57 999	60 628	55 454	41 256	50 641	58 133	23 486
Other Operating Income Format2										6 176	11 695	1 748
Profit Loss										9 385	7 929	-35 084
Profit Loss On Ordinary Activities Before Tax										9 385	8 062	-35 218
Property Plant Equipment Gross Cost						10 919	8 757	8 757	8 757
Provisions For Liabilities Balance Sheet Subtotal											103
Raw Materials Consumables Used										55 659	58 809	7 261
Staff Costs Employee Benefits Expense										21 444	21 546	33 038
Taxation Including Deferred Taxation Balance Sheet Subtotal						119	56
Tax Tax Credit On Profit Or Loss On Ordinary Activities											133	-134
Total Assets Less Current Liabilities	27 126	45 998	47 882	54 348	59 951	58 592	60 925	55 454	41 256	50 641	58 673	23 486
Turnover Revenue										89 038	84 817	5 930
Creditors Due Within One Year Total Current Liabilities			72 392	41 688	22 959	22 395
Provisions For Liabilities Charges			0	0	0	119
Tangible Fixed Assets Additions						889
Tangible Fixed Assets Cost Or Valuation	12 455	12 455	12 111	12 111	12 111	10 919
Tangible Fixed Assets Depreciation	12 324	12 383	12 098	12 111	12 111	10 326
Tangible Fixed Assets Depreciation Charge For Period				13		296
Tangible Fixed Assets Depreciation Disposals						-2 081
Tangible Fixed Assets Disposals			344			-2 081
Creditors Due Within One Year	104 191	102 859	72 392
Tangible Fixed Assets Depreciation Charged In Period		59	59
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			344

Company staff

Peter J.

Role: Secretary

Latest update: 31 January 2024

Peter J.

Role: Director

Appointed: 07 April 1992

Latest update: 31 January 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	21 April 2024
Confirmation statement last made up date	07 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
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
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
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Normalite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Peter J.

Madeline J.

Benjamin J.

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

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