Normie Limited in Failsworth, OL8 3QL

Description

Data updated on: 01-11-2023

Registered at C/o M.j. Goldman (chartered Accountants) Hollinwood Business Centre, Failsworth OL8 3QL Normie Limited is a Private Limited Company issued a 07323584 registration number. The company was established on Thu, 22nd Jul 2010. This firm's Standard Industrial Classification Code is 68310 - Real estate agencies. Normie Ltd filed its account information for the period up to 2022-10-31. Its most recent confirmation statement was submitted on 2023-10-14.

Joseph G., Joshua G., Lyndsay G. and David G. are listed as firm's directors and have been cooperating as the Management Board since October 2023.

Executives who control the firm include: Lyndsay G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 305	26 422	81 415	79 518	100 428	131 045

Balance Sheet
Cash Bank On Hand						124 983	51 562	52 148	24 757	49 653	213 599	176 849
Current Assets	93 757	69 543	127 978	69 526	145 944	151 766	107 726	109 335	91 272	214 979	371 921	326 445
Debtors	40 749	20 978	33 074	40 772	46 612	26 783	56 164	57 187	66 515	165 326	158 322	149 596
Net Assets Liabilities						131 045	145 065	147 833	119 699	134 939	218 312	288 426
Other Debtors								17 491	1 300	102 522	115 744	117 766
Property Plant Equipment						17 596	28 259	28 910	27 108	29 130	96 861	274 391
Cash Bank In Hand	53 008	48 565	94 904	28 754	99 332	124 983
Intangible Fixed Assets	120 483	117 950	111 616	105 282	98 948	92 614
Net Assets Liabilities Including Pension Asset Liability	2 305	26 422	81 415	79 518	100 428	131 045
Tangible Fixed Assets	32 499	26 050	23 448	24 081	17 775	17 596

Capital & Reserves
Called Up Share Capital	1	2	2	200	200	200
Profit Loss Account Reserve	2 304	26 420	81 413	79 318	100 228	130 845
Shareholder Funds	2 305	26 422	81 415	79 518	100 428	131 045

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						34 070	40 404	46 738	53 074	59 384	65 718	72 052
Accumulated Depreciation Impairment Property Plant Equipment						33 764	41 188	45 533	48 595	52 457	62 332	74 355
Amortisation Rate Used For Intangible Assets									5	5
Average Number Employees During Period							14	14	14	13	13	13
Bank Borrowings Overdrafts										95 021	74 773	53 732
Comprehensive Income Expense							104 020	96 768
Corporation Tax Payable								22 598	19 750	23 092	54 443	38 785
Creditors						130 931	77 200	70 358	72 291	76 470	90 706	59 665
Depreciation Rate Used For Property Plant Equipment								2	2	2
Dividends Paid							90 000	94 000
Fixed Assets	152 982	144 000	135 064	129 363	116 723	110 210	114 539	108 856	100 718	96 430	157 827	329 023
Income Expense Recognised Directly In Equity							-90 000	-94 000
Increase From Amortisation Charge For Year Intangible Assets							6 334	6 334	6 336	6 310	6 334	6 334
Increase From Depreciation Charge For Year Property Plant Equipment							7 424	4 345	3 062	3 864	9 875	12 023
Intangible Assets						92 614	86 280	79 946	73 610	67 300	60 966	54 632
Intangible Assets Gross Cost						126 684	126 684	126 684	126 684	126 684	126 684
Net Current Assets Liabilities	-150 677	-117 578	-53 649	-49 845	-16 295	20 835	30 526	38 977	18 981	138 509	151 191	33 352
Other Creditors								21 724	23 518	25 257	15 933	5 933
Other Taxation Social Security Payable								24 877	28 361	30 365	27 880	36 988
Profit Loss							104 020	96 768
Property Plant Equipment Gross Cost						51 360	69 447	74 443	75 703	81 587	159 193	348 746
Provisions For Liabilities Balance Sheet Subtotal												14 284
Total Additions Including From Business Combinations Property Plant Equipment							18 087		1 260	5 884	77 606	189 553
Total Assets Less Current Liabilities	2 305	26 422	81 415	79 518	100 428	131 045	145 065	147 833	119 699	234 939	309 018	362 375
Trade Creditors Trade Payables								1 159	662	-2 244	37 657	12 850
Trade Debtors Trade Receivables								39 696	65 215	62 804	42 578	31 830
Advances Credits Directors						34 443	19 015	14 349	3 279	5 018
Advances Credits Made In Period Directors							90 000	94 000	104 718	95 517
Advances Credits Repaid In Period Directors							143 458	89 334	122 346	97 256
Creditors Due Within One Year Total Current Liabilities	244 434	187 121
Intangible Fixed Assets Aggregate Amortisation Impairment	6 201	8 734	15 068	21 402	27 736	34 070
Intangible Fixed Assets Amortisation Charged In Period		2 533	6 334	6 334	6 334	6 334
Intangible Fixed Assets Cost Or Valuation	126 684	126 684	126 684	126 684	126 684	126 684
Tangible Fixed Assets Cost Or Valuation	39 795	39 795	41 994	48 080	48 079	51 360
Tangible Fixed Assets Depreciation	7 296	13 745	18 547	23 999	30 304	33 764
Tangible Fixed Assets Depreciation Charge For Period		6 449
Creditors Due Within One Year		187 121	181 627	119 371	162 239	130 931
Tangible Fixed Assets Additions			2 200	6 086		3 281
Tangible Fixed Assets Depreciation Charged In Period			4 802	5 453	6 306	3 460

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 April 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 February 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Normie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Joshua G.

Lyndsay G.

David G.

Miriam M.

David M.

Barbara K.

People with significant control

Lyndsay G.

David G.

Accounts Documents

Company filings

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