Founded in 2016, D R Norman, classified under reg no. 10175544 is an active company. Currently registered at 10a Hartwell Road MK19 7BZ, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Daniel N., appointed on 12 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10a Hartwell Road |
| Office Address2 | Hanslope |
| Town | Milton Keynes |
| Post code | MK19 7BZ |
| Country of origin | United Kingdom |
| Registration Number | 10175544 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Daniel N. The abovementioned PSC and has 75,01-100% shares.
Daniel N.
| Notified on | 12 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 697 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 461 | 9 195 | 3 804 | 831 | 3 117 | 37 353 | 48 328 |
| Current Assets | 13 461 | 9 195 | 12 468 | 16 810 | 15 929 | 37 353 | |
| Debtors | 8 664 | 15 979 | 12 812 | ||||
| Net Assets Liabilities | 2 698 | -826 | 502 | 1 685 | 4 587 | 15 128 | 26 111 |
| Property Plant Equipment | 669 | 340 | |||||
| Cash Bank In Hand | 13 461 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 697 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 696 | ||||||
| Shareholder Funds | 2 697 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 659 | 999 | 999 | 999 | 999 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 999 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 10 763 | 10 690 | 12 306 | 15 125 | 11 342 | 22 225 | 22 217 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -312 | ||||||
| Dividend Per Share Interim | 30 500 | 5 000 | |||||
| Dividends Paid On Shares Interim | 30 500 | 37 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 329 | 340 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 4 722 | ||||||
| Loans Owed By Related Parties | 8 402 | 12 812 | 12 812 | ||||
| Net Current Assets Liabilities | 2 697 | -1 495 | 162 | 1 685 | |||
| Nominal Value Allotted Share Capital | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 8 777 | 8 969 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 999 | 999 | 999 | 999 | 999 | 999 | |
| Taxation Social Security Payable | 1 986 | 1 721 | |||||
| Creditors Due Within One Year | 10 764 | ||||||
| Total Assets Less Current Liabilities | 2 697 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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