Norton Homestyle Limited in Birmingham, B3 1QZ

Description

Data updated on: 13-03-2021

Located in 30 St. Pauls Square, Birmingham B3 1QZ Norton Homestyle Limited was classified as a Private Limited Company and issued a 01261051 Companies House Reg No. It'd been started fourty eight years ago before was dissolved on 2021-01-09. Started as Norton Canes Builders Merchants Supply Company, the firm used the name up till 2015-07-03, then it was replaced by Norton Homestyle Limited.

This specific limited company was directed by a single director: Robert W., who was chosen to lead the company in 2018.

Alison M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Norton Homestyle Limited 2015-07-03
Norton Canes Builders Merchants Supply Company Limited 1976-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235 743	156 192	66 663	65 600	15 037

Balance Sheet
Cash Bank In Hand	176 118	73 141	21 147	7 049	117
Cash Bank On Hand					117	114
Current Assets	420 064	331 043	277 867	315 947	265 149	278 151
Debtors	29 921	29 532	14 020	24 549	21 931	16 488
Net Assets Liabilities					15 037	15 421
Net Assets Liabilities Including Pension Asset Liability	235 743	156 192	66 663	65 600	15 037
Other Debtors					1 897	6 150
Property Plant Equipment					153 047	141 174
Stocks Inventory	214 025	228 370	242 700	284 349	243 101
Tangible Fixed Assets	108 004	112 182	148 040	140 542	153 047
Total Inventories					243 101	261 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	235 643	156 092	66 563	65 500
Shareholder Funds	235 743	156 192	66 663	65 600	15 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					246 161	260 051
Average Number Employees During Period					9	9
Bank Borrowings Overdrafts					33 822	13 930
Bank Overdrafts					33 822	13 930
Creditors					200 182	128 539
Creditors Due After One Year			164 407	134 826	200 182
Creditors Due Within One Year	292 906	286 315	186 567	248 351	204 227
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 256
Disposals Property Plant Equipment						3 305
Fixed Assets	109 254	113 432	149 290	141 792	154 297	142 424
Increase From Depreciation Charge For Year Property Plant Equipment						15 146
Investments Fixed Assets	1 250	1 250	1 250	1 250	1 250	1 250
Net Current Assets Liabilities	127 158	44 728	91 300	67 596	60 922	1 536
Number Shares Allotted		10	10	90	10
Other Creditors					200 182	128 539
Other Investments Other Than Loans					1 250	1 250
Other Taxation Social Security Payable					10 335	23 051
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					399 208	401 225
Provisions For Liabilities Charges	669	1 968	9 520	8 962
Secured Debts					33 822
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		10 977	54 610	12 879	45 472
Tangible Fixed Assets Cost Or Valuation	307 051	318 028	372 638	385 517	399 208
Tangible Fixed Assets Depreciation	199 047	205 846	225 956	244 975	246 161
Tangible Fixed Assets Depreciation Charged In Period		6 799	18 752	19 019	16 375
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 189
Tangible Fixed Assets Disposals					31 781
Total Additions Including From Business Combinations Property Plant Equipment						5 322
Total Assets Less Current Liabilities	236 412	158 160	240 590	209 388	215 219	143 960
Trade Creditors Trade Payables					113 788	114 646
Trade Debtors Trade Receivables					20 034	10 338