Norris Bedding Limited in London, SE10 8UN

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www.norrisbedding.co.uk

Description

Data updated on: 01-11-2023

Norris Bedding is a business with it's headquarters at SE10 8UN London at 106 Greenwich South Street. The company has been in existence since 1998 and is registered under the identification number 03530127. The company has been present on the UK market for 26 years now and company last known status is active. The company's registered with SIC code 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The business latest financial reports describe the period up to Friday 31st March 2023 and the latest confirmation statement was released on Saturday 18th March 2023.

Anthony N. is this company's single managing director, that was selected to lead the company in 1998. At least one secretary in this firm is a limited company: H J Hine & Partners Ltd.

Anthony N. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP	GBP
Net Worth	208 705	224 223	229 004	261 110	292 137

Balance Sheet
Cash Bank On Hand					34 713	4 343
Current Assets	39 403	34 668	26 203	39 519	46 363	14 193	45 496	108 852	124 243	264 091	323 895	288 695
Debtors	14 403	18 958	2 900	2 600	3 700	2 850
Net Assets Liabilities					292 137	318 482	325 776	391 277	388 076	457 746	504 757	484 657
Property Plant Equipment					449 980	455 620
Total Inventories					7 950	7 000
Cash Bank In Hand	15 000	7 210	14 803	28 169	34 713
Intangible Fixed Assets	573	539	505	471	437
Net Assets Liabilities Including Pension Asset Liability	208 705	224 223	229 004	261 110	292 137
Stocks Inventory	10 000	8 500	8 500	8 750	7 950
Tangible Fixed Assets	484 838	469 933	454 679	454 748	449 980

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	208 605	224 123	228 904	261 010	292 037
Shareholder Funds	208 705	224 223	229 004	261 110	292 137

Other Financial Data
Accrued Liabilities Deferred Income					16 894	12 226
Accumulated Amortisation Impairment Intangible Assets					408	442
Accumulated Depreciation Impairment Property Plant Equipment					177 248	182 506
Average Number Employees During Period									4	5	5	6
Bank Borrowings Overdrafts					112 126	74 805
Creditors					92 517	62 605	92 127	57 073	60 206	119 774	124 661	99 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 999
Disposals Property Plant Equipment						15 000
Finance Lease Liabilities Present Value Total						14 324
Fixed Assets	485 411	470 472	455 184	455 219	450 417	456 023	439 490	339 498	324 039	313 429	305 523	295 273
Increase From Amortisation Charge For Year Intangible Assets						34
Increase From Depreciation Charge For Year Property Plant Equipment						20 257
Intangible Assets					437	403
Intangible Assets Gross Cost					845	845
Net Current Assets Liabilities	-25 544	-33 125	-44 938	-46 536	-46 154	-48 412	-46 631	51 779	64 037	144 317	199 234	189 384
Other Creditors					15 113	15 398
Prepayments Accrued Income					3 700	2 850
Property Plant Equipment Gross Cost					627 228	638 126
Taxation Social Security Payable					35 408	27 740
Total Additions Including From Business Combinations Property Plant Equipment						25 898
Total Assets Less Current Liabilities	459 867	437 347	410 246	408 683	404 263	407 611	392 859	391 277	388 076	457 746	504 757	484 657
Trade Creditors Trade Payables					25 102	7 241
Creditors Due After One Year	251 162	213 124	181 242	147 573	112 126
Creditors Due Within One Year	64 947	67 793	71 141	86 055	92 517
Intangible Fixed Assets Aggregate Amortisation Impairment	272	306	340	374	408
Intangible Fixed Assets Amortisation Charged In Period		34	34	34	34
Intangible Fixed Assets Cost Or Valuation	845	845	845	845	845
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		920	672	16 150	10 526
Tangible Fixed Assets Cost Or Valuation	598 960	599 880	600 552	616 702	627 228
Tangible Fixed Assets Depreciation	114 122	129 947	145 873	161 954	177 248
Tangible Fixed Assets Depreciation Charged In Period		15 825	15 926	16 081	15 294

Company staff

H J Hine & Partners Ltd

Role: Corporate Secretary

Appointed: 01 June 1998

Address: Greenwich South Street, London, SE10 8UN, England

Latest update: 4 February 2024

Anthony N.

Role: Director

Appointed: 18 March 1998

Latest update: 4 February 2024

People with significant control

Anthony N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 04 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 June 2013
Annual Accounts 04 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 June 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2018
End Date For Period Covered By Report	31 March 2019
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

Norris Bedding Limited

General information

Name:

Office Address:

Contact information

Website

www.norrisbedding.co.uk

Description

Financial data based on annual reports

Company staff

H J Hine & Partners Ltd

Anthony N.

Richard H.

People with significant control

Anthony N.

Accounts Documents

Company filings

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