Paul Normansell Limited in Dursley, GL11 5PH

Description

Data updated on: 01-11-2023

Located at Oak View St Georges Close, Dursley GL11 5PH Paul Normansell Limited is classified as a Private Limited Company with 07199923 registration number. The company was founded fourteen years ago. The enterprise's declared SIC number is 90030 - Artistic creation. 2022-03-31 is the last time when company accounts were filed.

Paul N. is the enterprise's solitary director, that was appointed in 2010. The following firm had been overseen by Stephen S. till 2010-03-23.

Paul N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 674	6 672	8 226

Balance Sheet
Cash Bank In Hand	537	1 640	2 009
Cash Bank On Hand			2 009	40	10 489	3 559	8 427	4 337	67	1 909
Current Assets	3 562	3 125	5 019	5 550	13 539	3 809	8 935	6 637	5 462	2 264
Debtors	2 500	1 000	2 500	5 000	2 500	150	358	2 150	5 245	205
Intangible Fixed Assets	8 000	7 500	7 000
Net Assets Liabilities									4 315	496
Other Debtors							208			205
Property Plant Equipment			1 484	1 113	835	1 151	863	874	656
Stocks Inventory	525	485	510
Tangible Fixed Assets	1 017	1 459	1 484
Total Inventories			510	510	550	100	150	150	150	150

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 673	6 671	8 225
Shareholder Funds	5 674	6 672	8 226

Other Financial Data
Accrued Liabilities			480	480
Accumulated Amortisation Impairment Intangible Assets			3 000	3 500	4 000	4 500	5 000	5 500	6 000	6 500
Accumulated Depreciation Impairment Property Plant Equipment			2 174	2 545	2 823	3 207	3 495	3 786	4 004	4 273
Additional Provisions Increase From New Provisions Recognised										153
Average Number Employees During Period				2	2	2	2	2	2	3
Corporation Tax Payable			2 132	318
Creditors			5 277	4 035	7 412	3 348	3 900	5 723	5 803	5 921
Creditors Due Within One Year	6 905	5 412	5 277
Dividends Paid					5 000	16 500	10 000	11 000
Fixed Assets	9 017	8 959	8 484	7 613	6 835	6 651	5 863	5 374	4 656	4 306
Increase From Amortisation Charge For Year Intangible Assets				500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				371	278	384	288	291	218	269
Intangible Assets			7 000	6 500	6 000	5 500	5 000	4 500	4 000	3 500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-3 343	-2 287	-258	1 515	6 127	461	5 035	914	-341	-3 657
Number Shares Allotted		1	1
Number Shares Issued Fully Paid									1	1
Other Creditors				3 484	5 053	735	482	569	1 010	1 274
Other Taxation Social Security Payable			233	551	2 357	2 613	3 418	4 974	4 793	4 647
Par Value Share		1	1						1	1
Profit Loss				902	8 834	10 650	13 786	6 390
Property Plant Equipment Gross Cost			3 658	3 658	3 658	4 358	4 358	4 660	4 660	5 079
Provisions										153
Provisions For Liabilities Balance Sheet Subtotal										153
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		929	519
Tangible Fixed Assets Cost Or Valuation	2 210	3 139	3 658
Tangible Fixed Assets Depreciation	1 193	1 680	2 174
Tangible Fixed Assets Depreciation Charged In Period		487	494
Total Additions Including From Business Combinations Property Plant Equipment						700		302		419
Total Assets Less Current Liabilities	5 674	6 672	8 226	9 128	12 962	7 112	10 898	6 288	4 315	649
Trade Creditors Trade Payables			1		2			180
Trade Debtors Trade Receivables			2 500	5 000	2 500	150	150	2 150	5 245

Company staff

Paul N.

Role: Director

Appointed: 23 March 2010

Latest update: 30 April 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 10 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	10 December 2015
Annual Accounts 7 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	7 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

Paul Normansell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Stephen S.

People with significant control

Paul N.

Accounts Documents

Company filings

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