Founded in 2013, T & S Norman, classified under reg no. 08532239 is an active company. Currently registered at Anvil House BA4 6TP, Shepton Mallet the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 4 directors, namely George N., Linda N. and Steven N. and others. Of them, Steven N., Thomas N. have been with the company the longest, being appointed on 16 May 2013 and George N. and Linda N. have been with the company for the least time - from 17 May 2023. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Anvil House |
| Office Address2 | East Pennard |
| Town | Shepton Mallet |
| Post code | BA4 6TP |
| Country of origin | United Kingdom |
| Registration Number | 08532239 |
| Date of Incorporation | Thu, 16th May 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2023
Position: Director
Appointed: 17 May 2023
Position: Director
Appointed: 16 May 2013
Position: Director
Appointed: 16 May 2013
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Thomas N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Steven N. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Steven N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 172 | 10 784 | 29 097 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 131 228 | 145 602 | 159 379 | 166 301 | 213 705 | 188 749 | 204 178 | 206 294 | 242 257 | 257 495 | 255 728 |
| Net Assets Liabilities | 34 238 | 65 819 | 127 946 | 150 478 | 190 048 | 190 242 | 227 191 | 239 867 | 238 098 | ||
| Cash Bank In Hand | 39 680 | 45 919 | 48 917 | ||||||||
| Debtors | 11 914 | 12 416 | 15 331 | ||||||||
| Intangible Fixed Assets | 15 000 | 10 000 | 5 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 172 | 10 784 | 29 097 | ||||||||
| Stocks Inventory | 79 634 | 87 267 | 95 131 | ||||||||
| Tangible Fixed Assets | 47 758 | 50 419 | 63 663 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 072 | 10 684 | 28 997 | ||||||||
| Shareholder Funds | 1 172 | 10 784 | 29 097 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 550 | -2 250 | -1 850 | -3 750 | -5 953 | 3 484 | 2 831 | 2 797 | 2 949 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Creditors | 150 000 | 100 000 | 149 103 | 98 540 | 67 968 | 66 183 | 65 268 | 65 103 | 57 970 | ||
| Fixed Assets | 62 758 | 60 419 | 68 663 | 64 720 | 57 486 | 60 199 | 56 976 | 50 859 | 50 219 | 47 092 | 39 980 |
| Net Current Assets Liabilities | 91 078 | 103 826 | 115 575 | 103 349 | 72 310 | 94 029 | 139 025 | 142 867 | 179 803 | 195 572 | 201 067 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 410 | 5 866 | 7 708 | 3 820 | 2 815 | 2 756 | 2 814 | 3 180 | 3 309 | ||
| Total Assets Less Current Liabilities | 153 836 | 164 245 | 184 238 | 168 069 | 129 796 | 154 228 | 196 001 | 193 726 | 230 022 | 242 664 | 241 047 |
| Creditors Due After One Year | 150 000 | 150 000 | 150 000 | ||||||||
| Creditors Due Within One Year | 40 150 | 41 776 | 43 804 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 2 664 | 3 461 | 5 141 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 24th, January 2024 |
accounts | Free Download (4 pages) |
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