Normanson Roofing Limited in Kettering, NN16 9UW

Description

Data updated on: 01-11-2023

Normanson Roofing Limited with the registration number 09261116 has been competing in the field for ten years. The Private Limited Company can be found at Old Stables, Weekley in Kettering and company's postal code is NN16 9UW. This business's classified under the NACE and SIC code 41202 - Construction of domestic buildings. 2022-03-31 is the last time the company accounts were filed.

The company has a solitary director presently managing this specific business, namely Justin C. who's been executing the director's tasks for ten years. The business had been managed by Kathryn G. till 2023. What is more another director, including Justin C. gave up the position in May 2017.

Justin C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 677	524

Balance Sheet
Cash Bank On Hand		803	5 122	715	240	3 913	23 795	83	131
Current Assets	15 518	6 595	7 786	127 704	167 667	266 412	215 000	239 498	174 563
Debtors		5 792	2 664	126 989	167 427	258 915	181 983	142 680	155 350
Net Assets Liabilities		524	1 832	12 387	29 157	14 912	15 672	16 588	-100 420
Other Debtors			1 944	9 568
Total Inventories						1 800	1 200	57 836	2 137
Property Plant Equipment						11 169	8 188	10 087
Cash Bank In Hand	15 518	803
Net Assets Liabilities Including Pension Asset Liability	3 677	524

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 577	424
Shareholder Funds	3 677	524

Other Financial Data
Accrued Liabilities Deferred Income		1 520	1 395	84 314
Administrative Expenses		1 871	2 813	353 548
Bank Borrowings Overdrafts				3 933
Cost Sales		14 250	6 886	439 416
Creditors		2 371	3 254	109 710	116 310	4 653	44 564	38 283	98 773
Distribution Costs		438	541	23 484
Dividends Paid				37 000
Gross Profit Loss		-1 310	4 012	436 039
Net Current Assets Liabilities	13 777	4 224	4 532	17 994	51 357	31 618	58 024	55 412	-4 295
Operating Profit Loss		-3 619	658	59 007
Other Creditors		3 700	2 700	10 000
Other Interest Receivable Similar Income Finance Income		7	3	12
Profit Loss		-3 153	1 308	47 555
Profit Loss On Ordinary Activities Before Tax		-3 612	661	59 019
Taxation Social Security Payable		851	1 859	11 463
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-459	-647	11 464
Total Assets Less Current Liabilities	13 777	4 224	4 532	17 994	51 357	42 787	66 212	65 499	3 264
Trade Debtors Trade Receivables		5 792	720	117 421
Turnover Revenue		12 940	10 898	875 455
Amount Specific Advance Or Credit Directors						19 980	17 487	15 624	71 634
Amount Specific Advance Or Credit Made In Period Directors						19 980	107 855	59 288	117 430
Amount Specific Advance Or Credit Repaid In Period Directors							110 348	61 151	61 420
Accrued Liabilities Not Expressed Within Creditors Subtotal					22 200	21 100	4 420	10 628	4 911
Accumulated Depreciation Impairment Property Plant Equipment					24 601	19 099	22 080	26 082	29 140
Average Number Employees During Period					2	2	2	1	2
Increase From Depreciation Charge For Year Property Plant Equipment						3 849	2 981	4 002	3 058
Number Shares Issued Fully Paid									50
Par Value Share	1								1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 784	8 022	38 899	16 945
Property Plant Equipment Gross Cost					24 601	30 268	30 268	36 169	36 699
Total Additions Including From Business Combinations Property Plant Equipment						15 018		5 901	530
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 351
Disposals Property Plant Equipment						9 351
Provisions For Liabilities Balance Sheet Subtotal						2 122	1 556
Accruals Deferred Income Within One Year	300	1 520
Creditors Due After One Year	10 100	3 700
Creditors Due Within One Year	1 741	2 371
Number Shares Allotted	100
Other Creditors After One Year	10 100	3 700
Revaluation Reserve	100	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 070
Tangible Fixed Assets Cost Or Valuation	5 070
Tangible Fixed Assets Depreciation	5 070
Tangible Fixed Assets Depreciation Charged In Period	5 070
Taxation Social Security Due Within One Year	1 441	851

Company staff

Justin C.

Role: Director

Appointed: 22 May 2017

Latest update: 15 April 2024

Kathryn G.

Role: Director

Appointed: 31 March 2022

Resigned: 16 February 2023

Latest update: 15 April 2024

Justin C.

Role: Director

Appointed: 13 February 2017

Resigned: 21 May 2017

Latest update: 15 April 2024

Justin C.

Role: Director

Appointed: 13 October 2014

Resigned: 13 October 2014

Latest update: 15 April 2024

Greg N.

Role: Director

Appointed: 13 October 2014

Resigned: 31 December 2020

Latest update: 15 April 2024

People with significant control

Justin C.

Notified on 31 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Greg N.

Notified on 20 September 2016

Ceased on 31 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 July 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Normanson Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

Kathryn G.

Justin C.

Justin C.

Greg N.

People with significant control

Justin C.

Greg N.

Accounts Documents

Company filings

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