Graham K Norman (architect) Limited in Penrith 40 Business Park PENRITH

Graham K Norman (architect) Limited PENRITH

Graham K Norman (architect) started in year 2003 as Private Limited Company with registration number 04757461. The Graham K Norman (architect) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Penrith at 4 Mason Court Gillan Way. Postal code: CA11 9GR.

There is a single director in the firm at the moment - Graham N., appointed on 8 May 2003. In addition, a secretary was appointed - Karen N., appointed on 8 May 2003. As of 7 May 2024, there was 1 ex director - Gary S.. There were no ex secretaries.

Graham K Norman (architect) Limited Address / Contact

Office Address	4 Mason Court Gillan Way
Office Address2	Penrith 40 Business Park
Town	Penrith
Post code	CA11 9GR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04757461
Date of Incorporation	Thu, 8th May 2003
Industry	Architectural activities
End of financial Year	31st August
Company age	21 years old
Account next due date	Fri, 31st May 2024 (24 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated	Mon, 8th May 2023

Company staff

Karen N.

Position: Secretary

Appointed: 08 May 2003

Graham N.

Position: Director

Appointed: 08 May 2003

Gary S.

Position: Director

Appointed: 20 November 2007

Resigned: 10 February 2023

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 08 May 2003

Resigned: 08 May 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 08 May 2003

Resigned: 08 May 2003

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we established, there is Graham N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Karen N. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham N.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Karen N.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	5 509	11 635	133	4 728	6 083

Balance Sheet
Cash Bank On Hand					17 258	36 617	49 021	68 604	55 968	42 898
Current Assets	42 722	46 527	52 353	62 636	59 034	76 221	102 442	115 118	101 866	81 621
Debtors	13 970	15 858	22 731	27 157	24 776	25 604	39 421	32 514	31 898	22 723
Net Assets Liabilities					6 083	18 122	48 065	42 053	36 186	21 051
Other Debtors					9 204	1 872	11 463
Property Plant Equipment					3 790	2 955	1 738	1 265	905	553
Total Inventories					17 000	14 000	14 000	14 000	14 000	16 000
Cash Bank In Hand	5 972	10 669	9 622	18 479
Net Assets Liabilities Including Pension Asset Liability	5 509	11 635	133	4 728	6 083
Stocks Inventory	22 780	20 000	20 000	17 000
Tangible Fixed Assets	4 958	4 877	3 769	3 560

Reserves/Capital
Called Up Share Capital	788	788	788	788
Profit Loss Account Reserve	4 721	10 847	-655	3 940
Shareholder Funds	5 509	11 635	133	4 728	6 083

Other
Total Fixed Assets Additions		1 348		1 198
Total Fixed Assets Cost Or Valuation	17 069	18 417	18 417	19 615
Total Fixed Assets Depreciation	12 111	13 540	14 648	16 055
Total Fixed Assets Depreciation Charge In Period		1 429	1 108	1 407
Description Principal Activities								71 111	71 111	71 111
Accrued Liabilities Deferred Income							2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					17 752	19 435	20 652	21 125	21 485	21 837
Additions Other Than Through Business Combinations Property Plant Equipment						848
Average Number Employees During Period					6	6	6	7	7	7
Bank Borrowings Overdrafts					2 980	2 980	2 500
Corporation Tax Payable					12 276	14 640	16 570
Creditors					51 298	58 534	60 249	74 330	66 585	61 123
Depreciation Rate Used For Property Plant Equipment						10	10	20	20	20
Fixed Assets	4 958	4 877	3 769	3 560	3 790		1 738	1 265	905	553
Increase From Depreciation Charge For Year Property Plant Equipment						1 683	1 218	473	360	352
Net Current Assets Liabilities	5 867	9 081	8 862	9 611	7 736	17 687	46 328	40 788	35 281	20 498
Other Creditors					19 148	19 842	13 257	15 533	28 550	37 433
Other Taxation Social Security Payable					16 291	19 081	20 980
Prepayments Accrued Income							37	115	44
Property Plant Equipment Gross Cost					21 542	22 390	22 390	22 390	22 390	22 390
Taxation Social Security Payable							37 549	53 987	36 035	21 690
Total Assets Less Current Liabilities	10 825	13 958	12 631	13 171	11 526	20 642	32 505	42 053	36 186	21 051
Trade Creditors Trade Payables					603	1 991	2 810	2 810
Trade Debtors Trade Receivables					15 572	23 732	27 958	32 399	31 854	22 723
Useful Life Property Plant Equipment Years								10	10	10
Work In Progress							14 000	14 000	14 000	16 000
Creditors Due After One Year Total Noncurrent Liabilities	4 325	1 348	11 523	8 443
Creditors Due Within One Year Total Current Liabilities	36 855	37 446	43 491	53 025
Provisions For Liabilities Charges	991	975	975	0
Tangible Fixed Assets Additions		1 348		1 198
Tangible Fixed Assets Cost Or Valuation	17 069	18 417	18 417	19 615
Tangible Fixed Assets Depreciation	12 111	13 540	14 648	16 055
Tangible Fixed Assets Depreciation Charge For Period		1 429	1 108	1 407
Creditors Due After One Year				8 443	5 443
Creditors Due Within One Year				53 025	51 298

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 14th, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 14th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 27th, June 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 10th, August 2021	accounts	Free Download (8 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 19th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 30th, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 18th, July 2019	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2017/08/31 filed on: 31st, May 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 30th, May 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 25th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/05/08 with full list of members filed on: 19th, May 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 19th, May 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/05/08 with full list of members filed on: 13th, May 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 27th, May 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/05/08 with full list of members filed on: 21st, May 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 5th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/05/08 with full list of members filed on: 13th, May 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 31st, May 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2012/05/08 with full list of members filed on: 9th, May 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 27th, May 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/05/08 with full list of members filed on: 17th, May 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 1st, June 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/05/08 with full list of members filed on: 12th, May 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 25th, June 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/05/18 with shareholders record filed on: 18th, May 2009	annual return	Free Download (4 pages)
363a	Annual return up to 2008/07/03 with shareholders record filed on: 3rd, July 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 30th, June 2008	accounts	Free Download (5 pages)
123	Nc inc already adjusted 20/11/07 filed on: 8th, January 2008	capital	Free Download (2 pages)
88(2)R	Alloted 88 shares on 2007/11/20. Value of each share 1 £, total number of shares: 788. filed on: 8th, January 2008	capital	Free Download (2 pages)
123	Nc inc already adjusted 20/11/07 filed on: 8th, January 2008	capital	Free Download (2 pages)
88(2)R	Alloted 88 shares on 2007/11/20. Value of each share 1 £, total number of shares: 788. filed on: 8th, January 2008	capital	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 28th, June 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 28th, June 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2007/05/29 with shareholders record filed on: 29th, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/05/29 with shareholders record filed on: 29th, May 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 2nd, August 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 2nd, August 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/06/01 with shareholders record filed on: 1st, June 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/06/01 with shareholders record filed on: 1st, June 2006	annual return	Free Download (2 pages)
88(2)R	Alloted 200 shares on 2005/05/15. Value of each share 1 £, total number of shares: 700. filed on: 16th, February 2006	capital
88(2)R	Alloted 200 shares on 2005/05/15. Value of each share 1 £, total number of shares: 700. filed on: 16th, February 2006	capital	Free Download
363s	Annual return up to 2005/05/16 with shareholders record filed on: 16th, May 2005	annual return	Free Download (2 pages)
363s	Annual return up to 2005/05/16 with shareholders record filed on: 16th, May 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 9th, March 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 9th, March 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2004/05/17 with shareholders record filed on: 17th, May 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/05/17 with shareholders record filed on: 17th, May 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/12/03 to 31/08/04 filed on: 15th, May 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 31/08/04 filed on: 15th, May 2004	accounts	Free Download (1 page)
88(2)R	Alloted 499 shares from 2003/05/08 to 2003/05/29. Value of each share 1 £, total number of shares: 500. filed on: 10th, June 2003	capital	Free Download (2 pages)
88(2)R	Alloted 499 shares from 2003/05/08 to 2003/05/29. Value of each share 1 £, total number of shares: 500. filed on: 10th, June 2003	capital	Free Download (2 pages)
225	Accounting reference date shortened from 31/05/04 to 31/12/03 filed on: 10th, June 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/04 to 31/12/03 filed on: 10th, June 2003	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 8th, May 2003	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 8th, May 2003	incorporation	Free Download (18 pages)

Graham K Norman (architect) Limited PENRITH

Graham K Norman (architect) Limited Address / Contact

Company Information / Profile

Company staff

Karen N.

Graham N.

Gary S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Annual reports financial information

Company filings

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