Normanperkins Limited in Henley-on-thames, RG9 5NB

Description

Data updated on: 08-11-2020

Situated at Comilla Kingwood Common, Henley-on-thames RG9 5NB Normanperkins Limited was a Private Limited Company with 07014916 Companies House Reg No. The company was started on 2009-09-10. Normanperkins Limited had been prospering on the market for at least 11 years.

Christine P. and Norman P. were listed as company's directors and were running the firm for 10 years.

Norman P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 490	116 238	96 332	139 900	189 603	238 252

Balance Sheet
Current Assets	161 133	166 043	183 850	230 695	272 540	349 591	410 051	411 048	389 017
Cash Bank In Hand	109 041	166 043	183 850	230 695	272 440
Debtors	52 092					146 043
Net Assets Liabilities Including Pension Asset Liability	80 490	64 653	96 332	139 900	189 503
Tangible Fixed Assets	257
Trade Debtors						146 043

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve	80 490	64 653	96 332	139 800	189 403	238 152
Shareholder Funds	80 490	116 238	96 332	139 900	189 603	238 252

Other Financial Data
Average Number Employees During Period								1	1
Creditors						76 357	88 515	115 743	93 415
Net Current Assets Liabilities	80 233	116 238	134 657	174 882	224 485	273 234	321 536	295 305	295 602
Other Operating Income Format1						54	119
Profit Loss						73 649	48 302
Raw Materials Consumables Used						254 028	235 656
Staff Costs Employee Benefits Expense							13 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						18 412	11 700
Total Assets Less Current Liabilities	80 490	95 963	134 657	174 882	224 585	273 234	321 536	295 305	295 602
Turnover Revenue						366 637	388 588
Administrative Expenses			36 655	42 273	19 942	20 460
Cash Bank					272 540	203 548
Corporation Tax Due Within One Year					18 651	18 413
Cost Sales			88 771	267 170	230 115	254 028
Creditors Due After One Year		23 982	23 982	34 982	34 982	34 982
Creditors Due Within One Year	80 900	70 080	49 192	55 813	47 955	76 357
Distribution Costs						142
Fixed Assets	257
Gross Profit Loss			108 752	127 858	113 196	112 609
Net Assets Liability Excluding Pension Asset Liability					189 603	238 252
Number Shares Allotted			100	100	100	100
Operating Profit Loss			72 097	85 585	93 254	92 007
Other Creditors After One Year					34 982	34 982
Other Creditors Due Within One Year					12 000	25 000
Other Interest Receivable Similar Income						54
Par Value Share		1	1	1	1	1
Profit Loss For Period			57 677	68 468	74 603	73 649
Profit Loss On Ordinary Activities Before Tax			72 097	85 585	93 253	92 061
Provisions For Liabilities Charges			14 344
Revaluation Reserve			-100
Share Capital Allotted Called Up Paid			100	100	100	-100
Tangible Fixed Assets Cost Or Valuation	257	257
Tangible Fixed Assets Depreciation		257
Tangible Fixed Assets Depreciation Charged In Period		257
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			14 420	17 117
Tax On Profit Or Loss On Ordinary Activities			14 420	17 117	18 651	18 412
Total Dividend Payment			26 000	25 000	25 000	25 000
Turnover Gross Operating Revenue			197 523	395 028	343 310	366 637
U K Current Corporation Tax			14 420	17 117
U K Current Corporation Tax On Income For Period			14 420	17 117
V A T Due Within One Year					17 304	32 944

Company staff

Christine P.

Role: Director

Appointed: 20 October 2010

Latest update: 23 November 2023

Norman P.

Role: Director

Appointed: 10 September 2009

Latest update: 23 November 2023

People with significant control

Norman P.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	24 April 2020
Confirmation statement last made up date	10 April 2019

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019

Normanperkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Norman P.

People with significant control

Norman P.

Accounts Documents

Company filings

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