Tim L. Norman Ltd in Nottingham, NG11 6DT

Description

Data updated on: 11-12-2019

The business was located in Nottingham under the following Company Registration No.: 07324431. This company was set up in the year 2010. The main office of the firm was located at 11 High Street Ruddington. The postal code for this location is NG11 6DT. The firm was officially closed in 2019, which means it had been active for nine years.

The limited company had a single director: Timothy N. who was leading it from Friday 23rd July 2010 to the date it was dissolved on Tuesday 5th November 2019.

Timothy N. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 392	8 496	6 301	-1 826	-2 165	-2 193

Balance Sheet
Current Assets	8 670	12 986	12 938			16 036	7 881	847
Debtors	1 157		960			600		67
Net Assets Liabilities						-2 193	1 469	719
Property Plant Equipment						97	1 477	1 080
Cash Bank In Hand	7 513	12 986
Intangible Fixed Assets	7 778	4 444	1 111
Net Assets Liabilities Including Pension Asset Liability	9 392	8 496	6 301	-1 826	-2 165	-2 193
Stocks Inventory			960
Tangible Fixed Assets	719	1 750	1 172	424		97

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 391	-895	-2 196	-8 140	-339	-28
Shareholder Funds	9 392	8 496	6 301	-1 826	-2 165	-2 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 267	2 548	2 946
Additions Other Than Through Business Combinations Property Plant Equipment							1 662
Creditors						-7 948	-7 403	-649
Fixed Assets	8 497	6 194	2 283	424		97	1 477	1 080
Increase From Depreciation Charge For Year Property Plant Equipment							281	397
Net Current Assets Liabilities	895	2 652	4 252	-2 165	-2 165	-2 271	477	198
Property Plant Equipment Gross Cost						2 364	4 026	4 026
Provisions For Liabilities Balance Sheet Subtotal						-19	-295	-216
Accruals Deferred Income		720	720	180
Creditors Due After One Year		350
Creditors Due Within One Year	7 775	-10 334	-8 685	-2 165	-2 165	-18 307
Intangible Fixed Assets Aggregate Amortisation Impairment	2 222	5 556	8 889	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 334	3 333	1 111
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1		1		1
Number Shares Allotted Increase Decrease During Period				1 000
Other Creditors After One Year		9 614	7 965	1 953
Par Value Share	1	1		1		1
Provisions For Liabilities Charges		-350	-234	-85		-19
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 244				120
Tangible Fixed Assets Cost Or Valuation	925	2 244	2 244	2 244	2 244	2 364
Tangible Fixed Assets Depreciation	206	494	1 072	1 820	2 244	2 267
Tangible Fixed Assets Depreciation Charged In Period		494	577	748	424	23
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		206
Tangible Fixed Assets Disposals		925
Total Assets Less Current Liabilities	9 392	8 846
Value Shares Allotted Increase Decrease During Period		1 000	1 000	1 000

Company staff

Ruddington Business Centre Ltd

Role: Corporate Secretary

Appointed: 23 July 2010

Address: Ruddington, Nottingham, Nottinghamshire, NG11 6DT, United Kingdom

Latest update: 30 November 2023

Timothy N.

Role: Director

Appointed: 23 July 2010

Latest update: 30 November 2023

People with significant control

Timothy N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	23 July 2019
Confirmation statement last made up date	09 July 2018

Annual Accounts 05 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	05 October 2012
Annual Accounts 17/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17/12/2014
Annual Accounts 02/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	02/12/2015
Annual Accounts 19/07/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19/07/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts 16/07/2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16/07/2013

Tim L. Norman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruddington Business Centre Ltd

Timothy N.

People with significant control

Timothy N.

Accounts Documents

Company filings

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