Norman May (knapton) Limited in North Walsham, NR28 0AD

Description

Data updated on: 01-11-2023

Registered with number 00696028 63 years ago, Norman May (knapton) Limited was set up as a Private Limited Company. The active mailing address is Church Farm House The Street, Knapton North Walsham. This company's declared SIC number is 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. 2022-05-31 is the last time the company accounts were filed.

In order to meet the requirements of its client base, this specific company is constantly led by a number of two directors who are Susan W. and Stephen H.. Their joint efforts have been of critical use to the following company since December 1990. In addition, the managing director's assignments are constantly assisted with by a secretary - Stephen H., who was chosen by the following company in 2003.

Executives who have control over the firm are as follows: Stephen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	663 967	712 527	815 672	819 545

Balance Sheet
Cash Bank In Hand	135 222	10 241	139 018
Cash Bank On Hand					18 264	100 277	73 766	110 610	189 617	127 134	223 987
Current Assets	510 972	351 222	459 062	395 889	382 273	494 555	498 061	499 528	585 012	699 057	777 824
Debtors	125 641	71 390	92 365	145 837	102 163	116 827	139 618	104 382	128 425	208 200	180 875
Net Assets Liabilities				819 545	824 809	899 067	901 099	910 731	940 309	1 066 842	1 147 210
Net Assets Liabilities Including Pension Asset Liability	663 967	712 527	815 672	819 545
Other Debtors				12 905	16 071	17 222	16 697	28 610	27 031	35 760	38 158
Property Plant Equipment				654 876	610 892	620 353	632 743	660 856	624 115	696 957
Stocks Inventory	250 109	269 591	227 679	250 052
Tangible Fixed Assets	424 979	613 139	620 304	654 876
Total Inventories				250 052	261 846	277 451	284 677	284 536	266 970	363 723	372 962

Capital & Reserves
Called Up Share Capital	9 000	9 000	9 000	9 000
Profit Loss Account Reserve	654 967	703 527	806 672	810 545
Shareholder Funds	663 967	712 527	815 672	819 545

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										1 620	3 240
Accumulated Depreciation Impairment Property Plant Equipment				731 443	761 177	797 135	732 293	770 120	808 361	823 180	815 701
Average Number Employees During Period					8	6	5	5	7	6	5
Bank Borrowings Overdrafts				12 565
Bank Overdrafts				12 565
Creditors				29 145	32 110	19 580	40 952	60 704	53 774	82 527	113 915
Creditors Due After One Year	100 471	99 154	97 517	29 145
Creditors Due Within One Year	151 907	141 574	152 071	180 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 367	17 104	122 842	30 362	18 511	67 024	35 740
Disposals Property Plant Equipment					20 000	17 585	134 039	31 000	19 000	81 536	41 800
Finance Lease Liabilities Present Value Total				29 145	19 430	9 715	9 715	38 250	19 125	44 514	14 838
Fixed Asset Investments Cost Or Valuation	12 062	12 062	12 062
Fixed Assets	437 873	626 033	633 198	667 770	625 487	634 948	645 638	673 751	637 010	724 432	749 778
Increase From Amortisation Charge For Year Intangible Assets										1 620	1 620
Increase From Depreciation Charge For Year Property Plant Equipment					49 101	53 062	58 000	68 189	56 752	81 843	2 422
Intangible Assets										14 580	12 960
Intangible Assets Gross Cost										16 200
Investments Fixed Assets	12 894	12 894	12 894	12 894	14 595	14 595	12 895	12 895	12 895	12 895	12 895
Loans Fixed Asset Investments Cost	832	832	832	832
Net Current Assets Liabilities	359 065	209 648	306 991	214 920	256 432	311 199	324 413	331 684	385 073	467 437	574 847
Number Shares Allotted		9 000	9 000	9 000
Other Creditors				5 693	12 680	9 865	40 952	22 454	34 649	38 013	84 239
Other Investments Other Than Loans				12 062	12 063	12 063	12 063	12 063	12 063	12 063	12 063
Other Taxation Social Security Payable				53 968	76 573	84 117	70 236	74 662	106 495	119 761	126 209
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 386 319	1 372 069	1 417 488	1 365 036	1 430 976	1 432 476	1 520 137	1 083 301
Provisions For Liabilities Balance Sheet Subtotal				34 000	25 000	27 500	28 000	34 000	28 000	42 500	63 500
Provisions For Liabilities Charges	32 500	24 000	27 000	34 000
Secured Debts	67 801	36 475	27 057	60 025
Share Capital Allotted Called Up Paid	9 000	9 000	9 000	9 000
Tangible Fixed Assets Cost Or Valuation	1 082 966	1 321 273	1 355 565	1 386 319
Tangible Fixed Assets Depreciation	657 987	708 134	735 261	731 443
Total Additions Including From Business Combinations Property Plant Equipment					5 750	63 004	81 587	96 940	20 500	169 197	124 667
Total Assets Less Current Liabilities	796 938	835 681	940 189	882 690	881 919	946 147	970 051	1 005 435	1 022 083	1 191 869	1 324 625
Total Borrowings				60 025	29 145
Trade Creditors Trade Payables				90 428	33 510	83 282	86 056	68 253	71 369	74 945	58 980
Trade Debtors Trade Receivables				132 932	86 092	99 605	122 921	75 772	101 394	172 440	142 717
Increase Decrease In Property Plant Equipment								87 000		132 797
Total Additions Including From Business Combinations Intangible Assets										16 200

Company staff

Stephen H.

Role: Secretary

Appointed: 01 January 2003

Latest update: 13 March 2024

Susan W.

Role: Director

Appointed: 31 December 1990

Latest update: 13 March 2024

Stephen H.

Role: Director

Appointed: 31 December 1990

Latest update: 13 March 2024

Michael H.

Role: Secretary

Resigned: 28 February 2003

Latest update: 13 March 2024

Michael H.

Role: Director

Appointed: 31 December 1990

Resigned: 18 December 2012

Latest update: 13 March 2024

Kathleen H.

Role: Director

Appointed: 31 December 1990

Resigned: 03 July 2011

Latest update: 13 March 2024

Philip H.

Role: Director

Appointed: 31 December 1990

Resigned: 05 September 1996

Latest update: 13 March 2024

People with significant control

Stephen H.

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

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Norman May (knapton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Susan W.

Stephen H.

Michael H.

Michael H.

Kathleen H.

Philip H.

People with significant control

Stephen H.

Susan W.

Accounts Documents

Company filings

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