Founded in 1976, Norman Court Estate, classified under reg no. 01283108 is an active company. Currently registered at Home Farm Norman Court SP5 1NL, Nr Salisbury the company has been in the business for fourty eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 21st May 2019 Norman Court Estate Limited is no longer carrying the name Norman Court And Sowley Farms.
Currently there are 2 directors in the the company, namely Karl B. and Wilhelm B.. In addition one secretary - Karl B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Nicholas L. who worked with the the company until 1 May 1997.
| Office Address | Home Farm Norman Court |
| Office Address2 | West Tytherley |
| Town | Nr Salisbury |
| Post code | SP5 1NL |
| Country of origin | United Kingdom |
| Registration Number | 01283108 |
| Date of Incorporation | Mon, 25th Oct 1976 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 48 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Secretary
Appointed: 01 May 1997
Position: Director
Appointed: 24 April 1991
Position: Director
Appointed: 24 April 1991
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Andreas K. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Brickberg Ab that entered Malmo, Sweden as the address. This PSC has a legal form of "a corporate", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andreas K.
| Notified on | 10 December 2018 |
| Nature of control: |
significiant influence or control |
Brickberg Ab
C/O Flood Herslow Holme Skeppsbron 3, Malmo, 211 20, Sweden
| Legal authority | Sweden |
| Legal form | Corporate |
| Country registered | Sweden |
| Place registered | Swedish Companies Registration Office |
| Registration number | 559172-8737 |
| Notified on | 10 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Norman Court And Sowley Farms | May 21, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 359 | 493 191 | 27 559 | 20 304 | 375 241 | 119 365 | 376 | 772 593 |
| Current Assets | 1 426 811 | 1 683 922 | 1 132 597 | 1 454 273 | 1 993 248 | 1 462 721 | 1 559 053 | 2 590 245 |
| Debtors | 695 025 | 558 733 | 375 451 | 518 790 | 778 153 | 573 874 | 720 403 | 789 895 |
| Net Assets Liabilities | -867 341 | -768 492 | -921 133 | 18 202 804 | 18 485 037 | 18 366 439 | 18 275 342 | 17 985 998 |
| Other Debtors | 50 447 | 304 712 | 50 981 | 430 957 | 521 656 | 508 958 | ||
| Property Plant Equipment | 8 267 630 | 10 340 396 | 20 940 256 | 39 962 139 | 39 585 972 | 40 248 323 | 40 234 050 | |
| Total Inventories | 714 427 | 631 998 | 729 587 | 915 179 | 839 854 | 769 482 | 838 274 | 1 027 757 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 452 510 | 1 573 439 | 1 735 293 | 1 912 235 | 1 805 823 | 1 993 019 | 2 132 401 | 2 304 089 |
| Average Number Employees During Period | 6 | 6 | 6 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 4 550 000 | 5 750 000 | 10 750 000 | 7 250 000 | 7 250 000 | 4 000 000 | 4 000 000 | 5 150 000 |
| Bank Borrowings Overdrafts | 4 550 000 | 5 750 000 | 10 750 000 | 7 250 000 | 7 250 000 | 4 000 000 | 4 000 000 | 5 150 000 |
| Bank Overdrafts | 269 752 | 224 180 | 113 688 | 179 536 | ||||
| Capital Commitments | 12 500 | 72 720 | ||||||
| Creditors | 9 971 857 | 12 211 097 | 22 424 261 | 22 433 539 | 22 433 539 | 22 833 539 | 22 833 539 | 23 983 539 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 429 | 8 122 | 300 948 | 9 000 | 11 661 | 573 | ||
| Disposals Property Plant Equipment | 24 331 | 8 569 | 1 082 406 | 608 342 | 9 000 | 12 000 | 750 | |
| Fixed Assets | 8 298 864 | 10 375 463 | 20 987 617 | 39 962 154 | 39 585 987 | 40 248 338 | 40 234 065 | 40 105 697 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 358 | 169 976 | 176 942 | 194 536 | 196 196 | 151 043 | 66 428 | |
| Investments Fixed Assets | 31 234 | 35 067 | 47 361 | 15 | 15 | 15 | 15 | 15 |
| Net Current Assets Liabilities | 805 652 | 1 067 142 | 515 511 | 674 189 | 1 332 589 | 951 640 | 874 816 | 1 863 840 |
| Other Creditors | 11 674 261 | 15 183 539 | 15 183 539 | 18 833 539 | 18 833 539 | 571 600 | ||
| Other Investments Other Than Loans | 47 361 | 15 | 15 | 15 | 15 | 15 | ||
| Other Taxation Social Security Payable | 2 579 | 60 862 | 10 603 | 1 853 | 2 458 | 609 | ||
| Property Plant Equipment Gross Cost | 9 720 140 | 11 913 835 | 22 675 549 | 41 874 374 | 41 391 795 | 42 241 342 | 42 366 451 | 40 247 889 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 218 026 | 10 770 283 | 20 281 231 | 125 763 | 858 547 | 137 109 | 44 070 | |
| Total Assets Less Current Liabilities | 9 104 516 | 11 442 605 | 21 503 128 | 40 636 343 | 40 918 576 | 41 199 978 | 41 108 881 | 41 969 537 |
| Total Borrowings | 4 819 752 | 5 750 000 | 10 974 180 | 7 363 688 | 7 250 000 | 4 000 000 | 4 179 536 | 5 150 000 |
| Trade Creditors Trade Payables | 83 361 | 207 150 | 182 731 | 57 135 | 158 114 | 154 196 | ||
| Trade Debtors Trade Receivables | 325 004 | 214 078 | 383 253 | 142 917 | 198 747 | 280 937 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Friday 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
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