Norman Wenn Ltd in Dereham, NR20 3JG

Description

Data updated on: 01-11-2023

Norman Wenn is a business located at NR20 3JG Dereham at Unit 2, Frans Green Industrial Estate Sandy Lane. The company was formed in 2012 and is registered under the registration number 08187994. The company has been present on the UK market for 12 years now and its last known state is active. This business's declared SIC number is 49410 which stands for Freight transport by road. Norman Wenn Limited reported its latest accounts for the financial year up to 31st March 2023. The firm's latest confirmation statement was submitted on 17th August 2023.

Norman Wenn Ltd is a medium-sized transport company with the licence number OF1115498. The firm has two transport operating centres in the country. In their subsidiary in Dereham on Sandy Lane, 14 machines are available. The centre in Northampton on Ransome Road has 1 machine.

There's a group of two directors leading this specific firm now, specifically Jacqueline W. and Norman W. who have been carrying out the directors assignments since August 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	2023-03-31
Currency
Net Worth	-28 085	21 888	81 910	55 794

Balance Sheet
Cash Bank On Hand					37 752	87 662	257 278	361 094	683 290	868 628	1 415 999
Current Assets	172 104	234 193	198 795	215 727	212 635	250 094	492 542	605 787	964 273	1 165 890	1 716 968
Debtors	125 206	170 422	128 610	158 184	166 383	155 432	229 167	233 693	280 483	284 762	292 469
Net Assets Liabilities					83 853	141 192	401 241	703 379	1 363 136	1 904 734	2 291 005
Other Debtors					4 458	7 030	18 272	20 640	43 308	45 810	49 275
Property Plant Equipment					469 995	588 683	691 649	741 600	1 005 601	1 166 523	987 385
Total Inventories					8 500	7 000	6 097	11 000	500	12 500	8 500
Cash Bank In Hand	42 898	52 371	62 185	49 043
Intangible Fixed Assets	136 267	126 869	117 471	108 073
Net Assets Liabilities Including Pension Asset Liability	-28 085	21 888	81 910	55 794
Stocks Inventory	4 000	11 400	8 000	8 500
Tangible Fixed Assets	194 903	172 706	323 803	389 391

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-28 185	21 788	81 810	55 694
Shareholder Funds	-28 085	21 888	81 910	55 794

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					42 290	51 688	61 085	70 483	79 881	89 279	98 676
Accumulated Depreciation Impairment Property Plant Equipment					308 850	428 039	507 247	625 367	752 746	768 867	930 109
Average Number Employees During Period					21	15	15	17	18	19	19
Bank Borrowings Overdrafts					12 000	12 000	12 000	12 767
Corporation Tax Payable							16 704	83 394	110 339	92 171	133 928
Creditors					487 962	500 479	548 602	506 027	471 851	282 178	296 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 299	51 928	21 285	17 295	176 368	55 362
Disposals Property Plant Equipment						56 000	83 621	25 100	19 900	213 484	82 833
Fixed Assets	331 170	299 575	441 274	497 464	568 670	677 960	771 529	812 082	1 066 685	1 218 209	1 029 674
Increase From Amortisation Charge For Year Intangible Assets						9 398	9 398	9 398	9 398	9 398	9 398
Increase From Depreciation Charge For Year Property Plant Equipment						147 488	131 136	139 405	144 674	192 490	216 604
Intangible Assets					98 675	89 277	79 880	70 482	61 084	51 686	42 289
Intangible Assets Gross Cost					140 965	140 965	140 965	140 965	140 965	140 965	140 965
Net Current Assets Liabilities	-339 315	-271 080	-256 518	-239 124	-275 327	-250 385	-56 060	99 760	492 422	883 712	1 420 704
Other Creditors					368 213	392 564	373 359	255 446	195 845	73 177	28 199
Other Taxation Social Security Payable					46 590	43 388	68 462	44 509	64 091	36 189	58 722
Property Plant Equipment Gross Cost					778 845	1 016 722	1 198 896	1 366 967	1 758 347	1 935 391	1 917 494
Provisions For Liabilities Balance Sheet Subtotal					83 415	94 233	111 536	106 466	140 726	190 454	159 373
Total Additions Including From Business Combinations Property Plant Equipment								193 171	411 280	390 528	64 936
Total Assets Less Current Liabilities	-8 145	28 495	184 756	258 340	293 343	427 575	715 469	911 842	1 559 107	2 101 921	2 450 378
Trade Creditors Trade Payables					61 159	52 527	78 077	109 911	101 576	80 641	75 415
Trade Debtors Trade Receivables					161 925	148 402	210 895	213 053	237 175	238 952	243 194
Advances Credits Directors				290 759	313 117	301 117	258 117	146 001	30 231	10 079	7 577
Advances Credits Made In Period Directors					30 000	5 000
Advances Credits Repaid In Period Directors					7 642	17 000	43 000	112 116	115 770	20 152	2 502
Creditors Due After One Year	19 940	6 607	91 561	137 338
Creditors Due Within One Year	511 419	505 273	455 313	454 851
Intangible Fixed Assets Additions	140 966
Intangible Fixed Assets Aggregate Amortisation Impairment	4 699	14 097	23 494	32 892
Intangible Fixed Assets Amortisation Charged In Period	4 699	9 398	9 398	9 398
Intangible Fixed Assets Cost Or Valuation	140 966	140 966	140 966	140 965
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			11 285	65 208
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	226 225	29 527	204 245	163 576
Tangible Fixed Assets Cost Or Valuation	220 975	253 752	455 497	594 702
Tangible Fixed Assets Depreciation	26 072	81 046	126 443	205 311
Tangible Fixed Assets Depreciation Charged In Period	26 072	49 974	51 507	88 577
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		250	859	9 709
Tangible Fixed Assets Disposals	5 250	2 000	2 500	19 120
Amount Specific Advance Or Credit Directors	180 938	169 532	137 632	93 499

Company staff

Jacqueline W.

Role: Director

Appointed: 22 August 2012

Latest update: 27 March 2024

Norman W.

Role: Director

Appointed: 22 August 2012

Latest update: 27 March 2024

People with significant control

Norman W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Norman W.

Notified on 19 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-08-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Norman Wenn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Norman W.

People with significant control

Norman W.

Accounts Documents

Company Vehicle Operator Data

Unit 2 Frans Green Ind Est

Address

City

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No. of Vehicles

Cemex Plant

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