Norton Accountancy Ltd in Bristol, BS16 4QG

Description

Data updated on: 01-11-2023

Norton Accountancy Ltd with Companies House Reg No. 04456945 has been on the market for twenty two years. This particular Private Limited Company can be contacted at 7 Soundwell Rd, Staple Hill in Bristol and company's postal code is BS16 4QG. This enterprise's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. The business latest filed accounts documents cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Wednesday 7th June 2023.

When it comes to this particular firm's executives data, since 2012 there have been three directors: Oliver B., Lara C. and Jane N..

Oliver B. is the individual who controls this firm, 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	2011-03-31	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	GBP
Net Worth	121 621	135 777	135 033	165 274	227 042	299 750

Balance Sheet
Cash Bank In Hand	50 608	40 751	30 424	52 204	170 730	247 932
Cash Bank On Hand						247 932	249 297	290 500	189 857	291 513	240 630	303 420	266 581
Current Assets	184 708	200 414	217 068	245 964	355 324	459 555	530 533	650 658	727 933	871 603	1 144 597	1 303 180	1 103 354
Debtors	119 802	153 163	180 144	187 260	178 094	207 623	277 236	356 158	534 076	576 090	899 967	973 410	775 603
Intangible Fixed Assets	109 017	76 735	65 823	54 911	44 000	38 500
Net Assets Liabilities										476 774	609 620	705 512	766 158
Net Assets Liabilities Including Pension Asset Liability	121 621	135 777	135 033	165 274	227 042	299 750
Other Debtors						10 061	57 985	97 188	117 276	99 954	265 053	282 157	124 241
Property Plant Equipment						14 630	19 996	19 760	19 370	16 360	18 417	26 875	23 723
Stocks Inventory	12 809	6 500	6 500	6 500	6 500	4 000
Tangible Fixed Assets	8 806	13 616	20 706	21 856	18 505	14 630
Total Inventories						4 000	4 000	4 000	4 000	4 000	4 000	26 350	61 170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	121 521	135 677	134 933	165 174	226 942	299 650
Shareholder Funds	121 621	135 777	135 033	165 274	227 042	299 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						125 024	130 524	136 024	141 524	147 024	152 524	158 024	163 524
Accumulated Depreciation Impairment Property Plant Equipment						50 654	57 319	63 906	70 363	75 817	81 956	90 914	98 822
Average Number Employees During Period							16	17	21	21	24	25	22
Creditors						212 935	237 547	292 033	300 163	427 689	304 437	357 774	109 988
Creditors Due After One Year	106 520	50 663	56 293	26 388	27 516
Creditors Due Within One Year	74 390	104 325	112 271	131 069	163 271	212 935
Fixed Assets	117 823	90 351	86 529	76 767	62 505	53 130	52 996	47 260	41 370	32 860	29 417	32 375	23 723
Increase From Amortisation Charge For Year Intangible Assets							5 500	5 500	5 500	5 500	5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment							6 665	6 587	6 457	5 454	6 139	8 958	7 908
Intangible Assets						38 500	33 000	27 500	22 000	16 500	11 000	5 500
Intangible Assets Gross Cost						163 524	163 524	163 524	163 524	163 524	163 524	163 524
Intangible Fixed Assets Aggregate Amortisation Impairment	54 507	86 789	97 701	108 613	119 524	125 024
Intangible Fixed Assets Amortisation Charged In Period		16 205	10 912	10 912	10 911	5 500
Intangible Fixed Assets Cost Or Valuation	163 524	163 524	163 524	163 524	163 524
Intangible Fixed Assets Impairment Losses		16 077
Net Current Assets Liabilities	110 318	96 089	104 797	114 895	192 053	246 620	292 986	358 625	427 770	443 914	884 640	1 030 911	852 423
Number Shares Allotted		100	100	100	100	100
Other Creditors						77 239	98 481	128 016	131 234	247 938	304 437	357 774	109 988
Other Taxation Social Security Payable						129 635	136 929	164 016	168 929	179 753	212 815	244 323	230 379
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	1 489
Property Plant Equipment Gross Cost						65 284	77 315	83 666	89 733	92 177	100 373	117 789	122 545
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 348	13 992	8 435	2 817	1 001
Tangible Fixed Assets Cost Or Valuation	29 691	39 039	53 031	61 466	64 283	65 284
Tangible Fixed Assets Depreciation	20 885	25 423	32 325	39 610	45 778	50 654
Tangible Fixed Assets Depreciation Charged In Period		4 538	6 902	7 285	6 168	4 876
Total Additions Including From Business Combinations Property Plant Equipment							12 031	6 351	6 067	2 444	8 196	17 416	4 756
Total Assets Less Current Liabilities	228 141	186 440	191 326	191 662	254 558	299 750	345 982	405 885	469 140	476 774	914 057	1 063 286	876 146
Trade Creditors Trade Payables						6 061	2 137	1		-2		-1	-3
Trade Debtors Trade Receivables						197 562	219 251	258 970	416 800	476 136	634 914	691 253	651 362

Company staff

Oliver B.

Role: Director

Appointed: 13 September 2012

Latest update: 26 March 2024

Lara C.

Role: Director

Appointed: 01 June 2012

Latest update: 26 March 2024

Jane N.

Role: Director

Appointed: 30 December 2002

Latest update: 26 March 2024

People with significant control

Oliver B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane N.

Notified on 6 April 2016

Ceased on 29 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 15th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th December 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
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Norton Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

Lara C.

Jane N.

Alan B.

Form 10 Secretaries Fd Ltd

People with significant control

Oliver B.

Jane N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies