Norton Mahy Ltd in Baldock, SG7 5QH

Description

Data updated on: 01-11-2023

The firm operates as Norton Mahy Ltd. It was established twenty one years ago and was registered with 04950121 as its registration number. This particular head office of the company is located in Baldock. You may visit it at 40 Silver Street, Ashwell. The firm's principal business activity number is 62020 which stands for Information technology consultancy activities. Monday 31st October 2022 is the last time when the company accounts were filed.

Since 2003-10-31, this specific limited company has only been supervised by a single managing director: Norton M. who has been in charge of it for twenty one years. Furthermore, the managing director's assignments are backed by a secretary - Janet M., who was officially appointed by the limited company twenty one years ago.

Norton M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 168	48 802	48 198	74 026	64 855	60 245

Balance Sheet
Current Assets	16 027	58 429	48 198	84 446	65 804	60 245	42 279	41 784	18 852	3 069	2 513	1 586	1 342
Net Assets Liabilities						60 245	41 874	40 944	17 092	566	346	362	387
Cash Bank In Hand	16 027	58 429	48 198	84 446
Net Assets Liabilities Including Pension Asset Liability	14 168	48 802	48 198	74 026	64 855	60 245

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 167	48 801	48 197	74 025
Shareholder Funds	14 168	48 802	48 198	74 026	64 855	60 245

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							405	840	1 760	2 503	2 167	1 948	1 729
Net Current Assets Liabilities	14 168	48 802	48 198	80 483	64 880	60 245	41 874	40 944	17 092	566	346	362	387
Other Operating Expenses Format2						409	665	547	683		220	708
Profit Loss						-4 609	-18 371	-930	-23 852		-220	-708
Staff Costs Employee Benefits Expense						4 200	17 732	30 008	23 169
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-26
Total Assets Less Current Liabilities	14 168	48 802	48 198	80 483	64 880	60 245	41 874	40 944	17 092	566	346	362	387
Turnover Revenue								29 625
Creditors Due Within One Year	1 859	9 627		3 963	924
Number Shares Allotted	1	1
Other Operating Charges Format2				10 710	864	409
Other Operating Income				131	1 348
Par Value Share	0	0
Profit Loss For Period				25 828	-9 171	-4 609
Provisions For Liabilities Charges				6 457	25
Share Capital Allotted Called Up Paid	1	1
Staff Costs				40 865	15 746	4 200
Tax On Profit Or Loss On Ordinary Activities				6 457	25
Turnover Gross Operating Revenue				83 729	6 116

Company staff

Janet M.

Role: Secretary

Appointed: 31 October 2003

Latest update: 11 April 2024

Norton M.

Role: Director

Appointed: 31 October 2003

Latest update: 11 April 2024

People with significant control

Norton M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 December 2012
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	29 June 2014
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 November 2014
Annual Accounts 02 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	02 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Norton Mahy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Norton M.

People with significant control

Norton M.

Accounts Documents

Company filings

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