Norman & Birch Limited in Stoke-on-trent, ST1 4AA

Description

Data updated on: 01-11-2023

Norman & Birch Limited could be contacted at Lms Yard Clough Street, Hanley in Stoke-on-trent. Its zip code is ST1 4AA. Norman & Birch has been active in this business since the firm was set up on 1957-04-04. Its registered no. is 00581723. The enterprise's declared SIC number is 47190, that means Other retail sale in non-specialised stores. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-18.

In order to be able to match the demands of their customer base, this limited company is permanently being led by a group of three directors who are Harry G., Susan B. and Michael B.. Their successful cooperation has been of pivotal importance to the following limited company for sixteen years. In addition, the managing director's responsibilities are often backed by a secretary - Susan B., who was appointed by the following limited company in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	-27 169	4 122	60 686

Balance Sheet
Cash Bank On Hand			2 000	1 002	2 502	3 731	2 851	5 942	2 701	2 510
Current Assets	107 679	148 732	202 288	281 299	307 502	328 731	368 851	465 075	588 520	552 510
Debtors	4 179	5 532	8 288	5 297	5 000	5 000	26 000	4 133	10 819
Net Assets Liabilities			60 686	115 556	146 028	130 912	163 339	185 962	194 564	296 468
Other Debtors							25 000
Property Plant Equipment			27 739	178 696	173 057	169 865	164 763	159 941	157 155	152 461
Total Inventories			192 000	275 000	300 000	320 000	340 000	455 000	575 000	550 000
Cash Bank In Hand	1 500	1 200	2 000
Net Assets Liabilities Including Pension Asset Liability	-27 169	4 122	60 686
Stocks Inventory	102 000	142 000	192 000
Tangible Fixed Assets	24 020	28 440	27 739

Capital & Reserves
Called Up Share Capital	6 102	6 102	6 102
Profit Loss Account Reserve	-33 271	-1 980	54 584
Shareholder Funds	-27 169	4 122	60 686

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			20 047	25 930	31 569	36 981	42 083	46 905	51 816	56 510
Additions Other Than Through Business Combinations Property Plant Equipment				156 840		2 220			2 125
Average Number Employees During Period			4	3	3	3	4	2	2	2
Bank Borrowings								50 000	41 750	31 667
Bank Overdrafts			5 669	12 963	13 669	12 823	4 947	10 070	10 648	12 174
Corporation Tax Payable				2	604	604
Creditors			169 341	344 439	332 532	365 685	368 509	387 594	507 671	375 502
Increase From Depreciation Charge For Year Property Plant Equipment				5 883	5 639	5 412	5 102	4 822	4 911	4 694
Net Current Assets Liabilities	-51 189	-24 318	32 947	-63 140	-25 030	-36 954	342	77 481	80 849	177 008
Other Creditors			135 363	283 325	272 500	272 608	260 395	244 650	226 948	228 632
Other Taxation Social Security Payable			3 309	3 027	325	5 739
Property Plant Equipment Gross Cost			47 786	204 626	204 626	206 846	206 846	206 846	208 971	208 971
Provisions For Liabilities Balance Sheet Subtotal					1 999	1 999	1 766	1 460	1 690	1 334
Taxation Social Security Payable						6 343	13 044	16 130	4 501	30 447
Total Assets Less Current Liabilities	-27 169	4 122	60 686	115 556	148 027	132 911	165 105	237 422	238 004	329 469
Trade Creditors Trade Payables			25 000	45 122	45 434	73 911	90 123	116 744	265 574	104 249
Trade Debtors Trade Receivables			8 288	5 297	5 000	5 000	1 000	4 133	10 819
Creditors Due Within One Year	158 868	173 050	169 341
Fixed Assets	24 020	28 440	27 739
Number Shares Allotted			6 102
Par Value Share			1
Share Capital Allotted Called Up Paid		6 102	6 102
Tangible Fixed Assets Additions		6 571	1 468
Tangible Fixed Assets Cost Or Valuation	39 747	46 318	47 786
Tangible Fixed Assets Depreciation	15 727	17 878	20 047
Tangible Fixed Assets Depreciation Charged In Period		2 151	2 169

Company staff

Harry G.

Role: Director

Appointed: 03 December 2008

Latest update: 15 April 2024

Susan B.

Role: Secretary

Appointed: 03 December 2008

Latest update: 15 April 2024

Susan B.

Role: Director

Appointed: 03 December 2008

Latest update: 15 April 2024

Michael B.

Role: Director

Appointed: 18 December 1990

Latest update: 15 April 2024

People with significant control

Executives who control the firm include: Michael B. owns over 1/2 to 3/4 of company shares . Harry G. owns 1/2 or less of company shares.

Michael B.

Notified on 5 November 2019

Nature of control:

over 1/2 to 3/4 of shares

Harry G.

Notified on 18 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
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
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Norman & Birch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry G.

Susan B.

Susan B.

Michael B.

Nicholas B.

Nicholas B.

People with significant control

Michael B.

Harry G.

Accounts Documents

Company filings

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