Norton Eddins Ltd in Bristol, BS16 4QG

Description

Data updated on: 01-11-2023

Norton Eddins began its operations in the year 2014 as a Private Limited Company under the ID 09185319. The company has been active for ten years and it's currently active. The firm's headquarters is based in Bristol at 7 Soundwell Road. You can also locate the company using the zip code : BS16 4QG. This enterprise's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. The firm's most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Monday 21st August 2023.

Jane N., Oliver B. and Lara C. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2014.

Oliver B. is the individual who has control over 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 812

Balance Sheet
Cash Bank In Hand	43 907
Cash Bank On Hand	43 907	42 618	11 688	19 319	37 923	104 775	81 384	93 401
Current Assets	139 810	145 871	74 754	73 902	107 790	149 812	135 067	135 187
Debtors	95 903	103 253	63 066	54 583	69 867	45 037	53 683	41 786
Intangible Fixed Assets	195 200
Net Assets Liabilities	3 812	-3 954	-3 596	-26 412	-39 198	-32 998	-34 087	-19 867
Net Assets Liabilities Including Pension Asset Liability	3 812
Other Debtors	3 542	5 622	10 190	1 674	280	280	249	268
Property Plant Equipment	2 274	1 154	1 678	1 124	797	534
Tangible Fixed Assets	2 274

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 712
Shareholder Funds	3 812

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	48 800	64 000	78 000	96 000	110 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment	1 120	2 240	3 066	3 620	4 018	4 281	4 815
Average Number Employees During Period		5	5	3	3	3	4	5
Bank Borrowings Overdrafts	110 445	93 440	75 854	58 192	40 242
Creditors	270 445	175 804	84 808	83 569	116 397	166 298	153 239	146 546
Creditors Due After One Year	270 445
Creditors Due Within One Year	63 027
Fixed Assets	197 474	129 154	53 678	25 124	10 797	534
Increase From Amortisation Charge For Year Intangible Assets		15 200	14 000	18 000	14 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 120	826	554	398	263	534
Intangible Assets	195 200	128 000	52 000	24 000	10 000
Intangible Assets Gross Cost	244 000	192 000	130 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Additions	244 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 800
Intangible Fixed Assets Amortisation Charged In Period	48 800
Intangible Fixed Assets Cost Or Valuation	244 000
Net Current Assets Liabilities	76 783	42 696	27 534	32 033	66 402	132 766	119 152	126 679
Number Shares Allotted	100
Other Creditors	160 000	82 364	8 954	25 377	76 155	166 298	153 239	146 546
Other Taxation Social Security Payable	23 401	31 898	16 099	17 254	17 641	15 313	14 929	8 189
Par Value Share	1
Property Plant Equipment Gross Cost	3 394	3 394	4 744	4 744	4 815	4 815	4 815
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 394
Tangible Fixed Assets Cost Or Valuation	3 394
Tangible Fixed Assets Depreciation	1 120
Tangible Fixed Assets Depreciation Charged In Period	1 120
Total Additions Including From Business Combinations Property Plant Equipment			1 350		71
Total Assets Less Current Liabilities	274 257	171 850	81 212	57 157	77 199	133 300	119 152	126 679
Total Increase Decrease From Revaluations Intangible Assets		-52 000	-62 000	-10 000
Trade Creditors Trade Payables	-1				1			-1
Trade Debtors Trade Receivables	92 361	97 631	52 876	52 909	69 587	44 757	53 434	41 518

Company staff

Jane N.

Role: Director

Appointed: 21 August 2014

Latest update: 21 February 2024

Oliver B.

Role: Director

Appointed: 21 August 2014

Latest update: 21 February 2024

Lara C.

Role: Director

Appointed: 21 August 2014

Latest update: 21 February 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	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	21 August 2014
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 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
End Date For Period Covered By Report	31 January 2017

Norton Eddins Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane N.

Oliver B.

Lara C.

People with significant control

Oliver B.

Jane N.

Accounts Documents

Company filings

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