Norton Accountants Limited in Billericay, CM12 0UN

Description

Data updated on: 01-11-2023

Norton Accountants Limited with the registration number 08875230 has been a part of the business world for 10 years. The Private Limited Company can be contacted at 10 Connaught Way, in Billericay and company's area code is CM12 0UN. The enterprise's SIC and NACE codes are 69201 : Accounting and auditing activities. 2022-02-28 is the last time when the accounts were reported.

Sarah H. is this specific enterprise's single managing director, who was formally appointed in 2014 in February.

Executives who have control over the firm are as follows: Jonathan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	481	394

Balance Sheet
Cash Bank In Hand	5 654	2 721
Cash Bank On Hand			1 240	1 381	2 012	2 439
Current Assets	5 654	8 660	6 882	7 050	6 604	8 313	11 029	11 337	11 383
Debtors		5 939	5 642	5 669	4 592	5 874
Net Assets Liabilities						677	1 063	622	2 177
Other Debtors			2 108
Property Plant Equipment			1 106	968	731	1 181
Tangible Fixed Assets	1 371	1 753

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	381	294
Shareholder Funds	481	394

Other Financial Data
Amount Specific Advance Or Credit Directors			2 108	38	578	179	3 944	549	2 556
Amount Specific Advance Or Credit Made In Period Directors			2 108			399		3 395
Amount Specific Advance Or Credit Repaid In Period Directors				2 146	540		3 765		3 105
Accumulated Depreciation Impairment Property Plant Equipment		1 522	2 564	2 827	3 064	3 609
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			7 801	7 869	7 127	8 817	3 944	549	9 727
Creditors Due Within One Year	6 544	10 019
Fixed Assets						1 181	782	1 395	521
Increase From Depreciation Charge For Year Property Plant Equipment			1 042	263	237	545
Net Current Assets Liabilities	-890	-1 359	-919	-819	-523	-504	4 225	-224	1 656
Number Shares Allotted	100	100
Other Creditors			2 134	762	1 205	1 074
Other Taxation Social Security Payable			5 667	7 107	5 922	7 743
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 275	3 670	3 795	3 795	4 790
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 950	1 325
Tangible Fixed Assets Cost Or Valuation	1 950	3 275
Tangible Fixed Assets Depreciation	579	1 522
Tangible Fixed Assets Depreciation Charged In Period	579	943
Total Additions Including From Business Combinations Property Plant Equipment			395	125		995
Total Assets Less Current Liabilities	481	394	187	149	208	677	5 007	1 171	2 177
Trade Debtors Trade Receivables			3 534	5 669	4 592	5 874

Company staff

Sarah H.

Role: Director

Appointed: 04 February 2014

Latest update: 15 March 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	04 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Norton Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

People with significant control

Jonathan H.

Sarah H.

Accounts Documents

Company filings

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