Norman Motors Limited, NW6 1NF

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Norman Motors Limited. This firm was founded 38 years ago and was registered with 02021310 as the reg. no. This registered office of this firm is registered in Kilburn. You can contact them at 100 Mill Lane, London. This company's declared SIC number is 45310: Wholesale trade of motor vehicle parts and accessories. 2022-05-31 is the last time the accounts were filed.

On 2017/03/23, the firm was employing a Motor Vehicle Technician to fill a vacancy in Bournemouth. They offered a job with wage from £24000.00 to £30868.00 per year.

Concerning this specific company, just about all of director's duties have so far been performed by Kenneth N. who was arranged to perform management duties on 1990-12-31. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Margaret N. as a secretary since the appointment on 1990-12-31.

Kenneth N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 130 832	1 128 174	1 127 031	1 172 098	1 208 320	1 271 678

Balance Sheet
Cash Bank In Hand	480 478	455 916	441 867	484 906	531 789	649 634
Cash Bank On Hand						649 634	654 659	675 481	630 284	628 663	603 277	559 519	502 797
Current Assets	583 805	575 396	566 169	610 549	652 422	745 834	780 369	873 173	765 599	749 954	719 160	708 333	682 359
Debtors	16 016	24 011	26 011	24 280	25 131	17 743	29 188	85 226	11 412	10 655	22 671	34 404	34 335
Net Assets Liabilities						1 271 516	1 253 292	1 124 325	1 030 209	1 049 248	1 068 244	1 036 857
Other Debtors												2 270
Property Plant Equipment						814	611	458	7 152	5 365	4 019	3 418
Stocks Inventory	87 311	95 469	98 291	101 363	95 502	78 457
Tangible Fixed Assets	3 869	2 575	1 931	1 448	1 086	814
Total Inventories						78 457	96 522	112 466	123 903	110 636	93 212	114 410	145 227

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	1 130 332	1 127 674	1 126 531	1 171 598	1 207 820	1 271 178
Shareholder Funds	1 130 832	1 128 174	1 127 031	1 172 098	1 208 320	1 271 678

Other Financial Data
Accrued Liabilities						5 500	5 500	5 500	6 000	6 000	6 000	6 000	7 550
Accumulated Depreciation Impairment Property Plant Equipment						16 357	16 560	16 713	11 481	13 268	14 614	15 619	6 181
Additional Provisions Increase From New Provisions Recognised							-17 048
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-43 159	61 467	-404	-255	-764
Average Number Employees During Period						4	4	4	4	4	4	5	4
Corporation Tax Payable						19 658	17 172	16 426	8 364	10 068	9 579	8 756
Creditors						154 448	117 688	112 306	57 119	21 052	26 171	26 894	24 464
Creditors Due Within One Year	133 407	126 362	117 634	119 378	124 667	154 449
Deferred Tax Asset Debtors							16 885	60 044
Deferred Tax Assets							17 001	60 131
Deferred Tax Liabilities						163			1 423	1 019	764
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 545
Disposals Property Plant Equipment									5 995
Dividends Paid							15 000	15 000	28 000			29 000
Fixed Assets	680 434	679 140	678 496	680 927	680 565	680 293	590 611	363 458	323 152	321 365	376 019	355 418	333 665
Increase From Depreciation Charge For Year Property Plant Equipment							203	153	313	1 787	1 346	1 005	753
Investments Fixed Assets	676 565	676 565	676 565	679 479	679 479	679 479	590 000	363 000	316 000	316 000	372 000	352 000	331 000
Loans From Directors						43 408	39 001	30 357	5 153
Merchandise						78 457	96 522	112 466	123 903	110 636	93 212	114 410	145 227
Net Current Assets Liabilities	450 398	449 034	448 535	491 171	527 755	591 385	662 681	760 867	708 480	728 902	692 989	681 439	657 895
Nominal Value Allotted Share Capital							500	500	500
Number Shares Allotted		500	500	500	500	500
Number Shares Issued Fully Paid							500	500	500	500	500	500	500
Other Creditors									1 600			1 900	6 030
Other Investments Other Than Loans						679 479	590 000	363 000	316 000	316 000	372 000	352 000	-21 000
Other Taxation Social Security Payable						10 529	1 299	1 303	1 317	1 202	2 412	2 600	4 108
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						800	800	800			275	958	1 935
Profit Loss							-3 224	-113 967	-66 116			-2 387
Property Plant Equipment Gross Cost						17 171	17 171	17 171	18 633	18 633	18 633	19 037
Provisions						163	-16 885	-60 044	1 423	1 019	764
Provisions For Liabilities Balance Sheet Subtotal						163			1 423	1 019	764
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation	16 871	17 171	17 171	17 171	17 171
Tangible Fixed Assets Depreciation	13 002	14 596	15 240	15 723	16 085	16 357
Tangible Fixed Assets Depreciation Charged In Period		1 594	644	483	362	272
Total Additions Including From Business Combinations Property Plant Equipment									7 457			404
Total Assets Less Current Liabilities	1 130 832	1 128 174	1 127 031	1 172 098	1 208 320	1 271 678	1 253 292	1 124 325	1 031 632	1 050 267	1 069 008	1 036 857	991 560
Trade Creditors Trade Payables						57 957	48 539	47 739	31 592	1 425	328	1 920	376
Trade Debtors Trade Receivables						16 943	11 503	24 382	11 412	10 655	22 396	31 176	32 400
Value-added Tax Payable						17 396	6 177	10 981	3 093

Company staff

Margaret N.

Role: Secretary

Appointed: 31 December 1990

Latest update: 6 April 2024

Kenneth N.

Role: Director

Appointed: 31 December 1990

Latest update: 6 April 2024

People with significant control

Kenneth N.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 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	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
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
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Motor Vehicle Technician in Bournemouth, posted on Thursday 23rd March 2017
Region / City	Bournemouth
Salary	From £24000.00 to £30868.00 per year
Job type	permanent
Expiration date	Friday 5th May 2017

Motor Vehicle Technician in Bournemouth, posted on Thursday 23rd March 2017

Region / City

Bournemouth

Salary

From £24000.00 to £30868.00 per year

Job type

permanent

Expiration date

Friday 5th May 2017

Norman Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret N.

Kenneth N.

People with significant control

Kenneth N.

Accounts Documents

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