S M Norman Accountancy Ltd in Warrington, WA3 7NB

Description

Data updated on: 01-11-2023

S M Norman Accountancy began its operations in 2008 as a Private Limited Company registered with number: 06509177. This firm has been active for 16 years and it's currently active. This company's registered office is based in Warrington at 33 Havisham Close. You could also locate the company by the postal code : WA3 7NB. It has been already 14 years that S M Norman Accountancy Ltd is no longer identified under the business name Accountancy & Tax Matters. The enterprise's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. S M Norman Accountancy Limited filed its latest accounts for the period that ended on 2023-03-31. Its latest annual confirmation statement was filed on 2023-02-20.

Until now, the business has only had 1 director: Sharron B. who has been administering it for 16 years.

Sharron B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
S M Norman Accountancy Ltd 2010-10-26
Accountancy & Tax Matters Ltd 2008-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	2 290	5 940	5 041	7 106	5 015	5 453	2 814

Balance Sheet
Cash Bank On Hand								3 594	3 395	6 275	3 677	3 722
Current Assets	7 460	11 121	8 161	9 406	7 496	10 319	6 901	5 649	6 217	8 471	7 336	6 280
Debtors	5 201	4 648	4 732	3 380	3 697			2 208	2 822	1 896	3 359	2 558
Net Assets Liabilities							2 814	1 588	2 585	3 658	3 020	1 760
Property Plant Equipment								606	625	132	670	818
Total Inventories										300	300
Cash Bank In Hand	2 159	6 373	3 011	6 026	3 944
Intangible Fixed Assets	784	2 278	2 612	2 847	2 883
Net Assets Liabilities Including Pension Asset Liability	2 290	5 940	5 041	7 106	5 015	5 453	2 814
Stocks Inventory	100	100	418
Tangible Fixed Assets	848	883	756	1 553	1 170

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 289	5 939	5 040	7 105	5 014
Shareholder Funds	2 290	5 940	5 041	7 106	5 015	5 453	2 814

Other Financial Data
Version Production Software									2 021	2 021	2 023
Accumulated Amortisation Impairment Intangible Assets								3 830	3 830	3 830	3 830	3 830
Accumulated Depreciation Impairment Property Plant Equipment								2 540	2 748	1 183	223	496
Additions Other Than Through Business Combinations Property Plant Equipment									227		893	421
Average Number Employees During Period								1	1	1	1	1
Creditors							4 016	4 172	5 031	5 719	5 509	6 112
Fixed Assets	1 632	3 161	3 368	4 400	4 053	2 972	2 242	1 380	1 399	906	1 444	1 592
Increase From Depreciation Charge For Year Property Plant Equipment									208	44	223	273
Intangible Assets								774	774	774	774	774
Intangible Assets Gross Cost								4 604	4 604	4 604	4 604	4 604
Net Current Assets Liabilities	658	2 779	1 673	2 706	962	5 048	7 055	1 630	1 186	2 752	1 827	168
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 609	1 183
Other Disposals Property Plant Equipment										2 058	1 315
Property Plant Equipment Gross Cost								3 146	3 373	1 315	893	1 314
Total Assets Less Current Liabilities	2 290	5 940	5 041	7 106	7 300	13 442	9 297	3 010		3 658	3 271	1 760
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 467	1 422
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			418		145	151	154	153
Accruals Deferred Income					2 285	2 567	2 467
Creditors Due After One Year						5 422	4 016
Creditors Due Within One Year	6 802	8 342	6 488	6 700	6 679	5 422
Intangible Fixed Assets Additions		1 494	334	947	935
Intangible Fixed Assets Aggregate Amortisation Impairment				712	1 611
Intangible Fixed Assets Amortisation Charged In Period				712	899
Intangible Fixed Assets Cost Or Valuation	784	2 278	2 612	3 559	4 494
Number Shares Allotted			1		1
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		329	125	1 315
Tangible Fixed Assets Cost Or Valuation	1 177	1 506	1 631	2 946	2 946
Tangible Fixed Assets Depreciation	329	623	875	1 393	1 776
Tangible Fixed Assets Depreciation Charged In Period		294	252	518	383

Company staff

Sharron B.

Role: Director

Appointed: 20 February 2008

Latest update: 4 April 2024

People with significant control

Sharron B.

Notified on 1 February 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 April 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	25 May 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 September 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020

S M Norman Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharron B.

Michelle N.

People with significant control

Sharron B.

Accounts Documents

Company filings

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