Normans Electrical Contractors Ltd in London, SE18 6LF

Description

Data updated on: 01-11-2023

Normans Electrical Contractors Ltd is officially located at London at 14-16 Powis Street. You can search for this business by referencing its area code - SE18 6LF. This company has been in the field on the English market for twelve years. This business is registered under the number 07919488 and its current status is active. This company's SIC code is 96090 which stands for Other service activities not elsewhere classified. The business latest accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-23.

Regarding the following business, all of director's responsibilities have so far been carried out by Norman M. who was designated to this position in 2012.

Norman M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 907	101	101	113

Balance Sheet
Cash Bank In Hand	4 544	3 318	414	414
Cash Bank On Hand				414	3 020	3 827	12 613	8 239	80 771	62 694	32 846
Current Assets	37 978	16 071	10 354	5 656	11 024	8 731	17 613	13 495	86 027	68 447	44 063
Debtors	20 737	10 476	9 940	5 242	8 004	4 904	5 000	5 256	5 256	5 753	11 217
Net Assets Liabilities							7 558	4 388	18 689	14 015	2 585
Other Debtors								5 256	5 256	5 753	11 073
Property Plant Equipment				624	509	416	341	7 031	5 293	3 987	3 005
Stocks Inventory	12 697	2 277
Tangible Fixed Assets	808	952	769	624

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 807	1	1	13
Shareholder Funds	7 907	101	101	113

Other Financial Data
Accrued Liabilities				1 501	3 441
Accumulated Depreciation Impairment Property Plant Equipment				783	898	991	1 066	3 376	5 114	6 420	7 402
Average Number Employees During Period					1		1	1	1	1	1
Bank Borrowings Overdrafts				3 242					50 000	49 071	39 167
Corporation Tax Payable				2 214	4 895
Creditors				6 167	11 420	8 564	10 396	7 150	54 550	51 021	39 167
Creditors Due Within One Year	30 879	16 922	11 022	6 167
Finance Lease Liabilities Present Value Total								7 150	4 550	1 950
Increase From Depreciation Charge For Year Property Plant Equipment					115	93	75	2 310	1 738	1 306	982
Net Current Assets Liabilities	7 099	-851	-668	-511	-396	167	7 217	4 507	67 946	61 049	38 747
Number Shares Allotted	100	100	100	100
Other Creditors					3 441	2 113	3 111	3 484	5 606	2 884	2 841
Other Taxation Social Security Payable				-790	-200	5 952	7 285	3 065	11 256	4 514	2 475
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 407	1 407	1 407	1 407	10 407	10 407	10 407
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 033	374
Tangible Fixed Assets Cost Or Valuation	1 033	1 407	1 407
Tangible Fixed Assets Depreciation	225	455	638	783
Tangible Fixed Assets Depreciation Charged In Period	225	230	183	145
Total Assets Less Current Liabilities	7 907	101	101	113	113	583	7 558	11 538	73 239	65 036	41 752
Trade Creditors Trade Payables					3 284	499		2 439	1 219
Trade Debtors Trade Receivables					8 004	4 904	5 000				144
Total Additions Including From Business Combinations Property Plant Equipment								9 000

Company staff

Norman M.

Role: Director

Appointed: 23 January 2012

Latest update: 12 January 2024

People with significant control

Norman M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts 27 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Normans Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman M.

People with significant control

Norman M.

Accounts Documents

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