Normec Limited in Walsall, WS9 0RB

Description

Data updated on: 01-11-2023

Normec Limited can be found at Walsall at Azzurri House Walsall Business Park. You can find this business by referencing its area code - WS9 0RB. Normec's incorporation dates back to 1996. This business is registered under the number 03152955 and their official state is active. This company's declared SIC number is 33120: Repair of machinery. Normec Ltd released its latest accounts for the financial period up to 2022-12-31. The business most recent annual confirmation statement was filed on 2023-01-30.

Our data describing this specific enterprise's executives implies the existence of two directors: Sandra N. and Nicholas N. who became a part of the team on Tuesday 30th January 1996. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Sandra N. as a secretary for the last 28 years.

Executives with significant control over the firm are: Sandra N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 025	56 762	4 946	14 172	16 155

Balance Sheet
Cash Bank On Hand					1 799	6 878	3 660	2 793	7 599	20 684	8 877	5 136
Current Assets	82 200	141 210	67 327	97 403	92 094	83 670	89 484	81 043	73 331	58 073	74 461	79 490
Debtors	75 705	132 192	60 114	87 222	85 145	73 512	84 051	76 477	63 372	34 822	64 242	73 480
Net Assets Liabilities					16 155	2 294	10 171	-75	1 778	3 639	23 880	31 432
Other Debtors					20 277	2 002	9 477	29 598	19 386		2 002	2 002
Property Plant Equipment					19 622	15 277	34 097	32 067	24 532	18 829	20 582	23 423
Total Inventories					5 150	3 280	1 773	1 773	2 360	2 567	1 342
Cash Bank In Hand	3 511	6 170	1 643	2 931	1 799
Net Assets Liabilities Including Pension Asset Liability	4 025	56 762
Stocks Inventory	2 984	2 848	5 570	7 250	5 150
Tangible Fixed Assets	8 363	7 089	6 278	22 405	19 622

Capital & Reserves
Called Up Share Capital	216	216	216	216	216
Profit Loss Account Reserve	3 809	56 546	4 730	13 956	15 939
Shareholder Funds	4 025	56 762	4 946	14 172	16 155

Other Financial Data
Accrued Liabilities Deferred Income					2 950	3 095	3 095	3 125	3 281
Accumulated Depreciation Impairment Property Plant Equipment					45 653	49 999	37 174	39 204	46 739	52 442	58 784	65 938
Average Number Employees During Period									5	5	4	5
Bank Borrowings Overdrafts					13 546	26 391	18 254	16 801	7 224		13 996	9 987
Corporation Tax Payable					15 248	16 746	13 066	10 506	3 860
Creditors					24 640	26 391	39 656	33 942	19 023	24 887	19 766	19 665
Finance Lease Liabilities Present Value Total					3 895	11 094	6 422	5 342	5 342		5 770	9 678
Increase From Depreciation Charge For Year Property Plant Equipment						4 346	2 194	2 030	7 535	5 703	6 342	7 154
Net Current Assets Liabilities	19 717	71 884	18 214	23 475	21 173	13 408	15 730	1 800	-3 731	9 697	23 064	27 674
Number Shares Issued Fully Paid							216	216
Other Creditors					11 094	26 391	21 402	17 141	11 799		9 741	9 928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 019
Other Disposals Property Plant Equipment							25 979
Other Taxation Social Security Payable					7 701	9 295	20 982	13 853	16 396		28 054	26 243
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					65 276	65 276	71 271	71 271	71 271	71 271	79 366	89 361
Total Additions Including From Business Combinations Property Plant Equipment							31 974				8 095	9 995
Total Assets Less Current Liabilities	28 080	78 973	24 492	45 880	40 795	28 685	49 827	33 867	20 801	28 526	43 646	51 097
Trade Creditors Trade Payables					24 591	7 172	10 386	20 715	17 738		9 598	11 637
Trade Debtors Trade Receivables					64 868	71 510	74 574	46 879	43 986		62 240	71 478
Creditors Due After One Year	24 055	22 211	19 546	31 708	24 640
Creditors Due Within One Year	62 483	69 326	49 113	73 928	70 921
Number Shares Allotted		216	216	216	216
Fixed Assets	8 363	7 089
Instalment Debts Due After5 Years	12 896	10 010
Share Capital Allotted Called Up Paid	216	216	216	216	216
Tangible Fixed Assets Cost Or Valuation	50 302	50 302
Tangible Fixed Assets Depreciation	41 939	43 213
Tangible Fixed Assets Depreciation Charged In Period		1 274

Company staff

Sandra N.

Role: Director

Appointed: 30 January 1996

Latest update: 14 May 2024

Sandra N.

Role: Secretary

Appointed: 30 January 1996

Latest update: 14 May 2024

Nicholas N.

Role: Director

Appointed: 30 January 1996

Latest update: 14 May 2024

People with significant control

Sandra N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 July 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Normec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra N.

Sandra N.

Nicholas N.

Glassmill Limited

M & N Secretaries Limited

People with significant control

Sandra N.

Nicholas N.

Accounts Documents

Company filings

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