Gp & J Norton started in year 2011 as Private Limited Company with registration number 07565272. The Gp & J Norton company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Norwich at 24 Westgate Green. Postal code: NR10 5RF.
There is a single director in the company at the moment - Geoff N., appointed on 15 March 2011. In addition, a secretary was appointed - Jacqueline N., appointed on 15 March 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NR10 5RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1105391 . It is located at The Sawmill, The Street, Norwich with a total of 1 cars.
Office Address | 24 Westgate Green |
Office Address2 | Hevingham |
Town | Norwich |
Post code | NR10 5RF |
Country of origin | United Kingdom |
Registration Number | 07565272 |
Date of Incorporation | Tue, 15th Mar 2011 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Geoffrey N. This PSC has 25-50% voting rights. The second one in the PSC register is Jacqueline N. This PSC and has 25-50% voting rights.
Geoffrey N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Jacqueline N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 |
Net Worth | 405 | 406 | 4 625 | 403 | 404 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 48 571 | 45 007 | 62 098 | 69 190 | 71 772 | 56 126 | 53 358 | 56 518 | 56 211 | 79 100 | 101 710 | 127 822 |
Net Assets Liabilities | 402 | 7 789 | 15 128 | 43 802 | 71 207 | 95 495 | ||||||
Cash Bank In Hand | 9 | 2 849 | 16 041 | 23 794 | 27 929 | |||||||
Debtors | 41 562 | 35 158 | 39 057 | 38 396 | 36 843 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 405 | 406 | 4 625 | 403 | 404 | |||||||
Stocks Inventory | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||||||
Tangible Fixed Assets | 24 292 | 20 969 | 18 675 | 14 057 | 9 332 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 400 | 400 | 400 | 400 | 400 | |||||||
Profit Loss Account Reserve | 5 | 6 | 4 225 | 3 | 4 | |||||||
Shareholder Funds | 405 | 406 | 4 625 | 403 | 404 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 1 078 | 2 745 | 495 | 457 | ||||||||
Total Fixed Assets Cost Or Valuation | 29 709 | 30 787 | 33 532 | 34 027 | 34 484 | |||||||
Total Fixed Assets Depreciation | 5 417 | 9 818 | 14 857 | 19 970 | 25 152 | |||||||
Total Fixed Assets Depreciation Charge In Period | 4 401 | 5 039 | 5 113 | 5 182 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 428 | 1 528 | 1 941 | 1 462 | 1 012 | 1 170 | 1 427 | 1 094 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 77 868 | 62 134 | 57 103 | 50 714 | 43 395 | 37 594 | 42 359 | 43 867 | ||||
Fixed Assets | 24 292 | 20 969 | 18 675 | 14 057 | 9 332 | 5 153 | 3 038 | 480 | 108 | 322 | 9 963 | 9 441 |
Net Current Assets Liabilities | -19 789 | -17 209 | -11 003 | -11 407 | -7 524 | -3 220 | -694 | 8 771 | 16 032 | 44 650 | 62 671 | 87 148 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 286 | 2 788 | 3 050 | 2 967 | 3 216 | 3 144 | 3 320 | 3 193 | ||||
Total Assets Less Current Liabilities | 4 503 | 3 760 | 7 672 | 2 650 | 1 808 | 1 933 | 2 343 | 9 251 | 16 140 | 44 972 | 72 634 | 96 589 |
Creditors Due Within One Year Total Current Liabilities | 68 360 | 62 216 | 73 101 | 80 597 | 79 296 | |||||||
Provisions For Liabilities Charges | 4 098 | 3 354 | 3 047 | 2 247 | 1 404 | |||||||
Tangible Fixed Assets Additions | 1 078 | 2 745 | 495 | 457 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 709 | 30 787 | 33 532 | 34 027 | 34 484 | |||||||
Tangible Fixed Assets Depreciation | 5 417 | 9 818 | 14 857 | 19 970 | 25 152 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 401 | 5 039 | 5 113 | 5 182 |
The Sawmill | |
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Address | The Street , Hevingham |
City | Norwich |
Post code | NR10 5NA |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, October 2023 |
accounts | Free Download (4 pages) |
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