G. Norman & Sons started in year 1956 as Private Limited Company with registration number 00567834. The G. Norman & Sons company has been functioning successfully for 68 years now and its status is active. The firm's office is based in West Hallam, at Rostrevor,. Postal code: DE7 6HB.
The firm has 2 directors, namely Andrew N., Richard N.. Of them, Richard N. has been with the company the longest, being appointed on 5 July 2001 and Andrew N. has been with the company for the least time - from 22 March 2012. As of 28 April 2024, there were 2 ex directors - George N., Anthony N. and others listed below. There were no ex secretaries.
This company operates within the DE7 6HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0275802 . It is located at Rostrevor, Station Road, Ilkeston with a total of 3 carsand 2 trailers.
| Office Address | Rostrevor, |
| Office Address2 | Station Road, |
| Town | West Hallam, |
| Post code | DE7 6HB |
| Country of origin | United Kingdom |
| Registration Number | 00567834 |
| Date of Incorporation | Wed, 20th Jun 1956 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 68 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 22 March 2012
Position: Director
Appointed: 05 July 2001
The list of PSCs that own or have control over the company includes 4 names. As BizStats found, there is Richard N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is George N., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Richard N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
George N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
George N.
| Notified on | 2 June 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 58 533 | 63 780 | 46 701 | |||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 78 055 | 71 552 | 80 552 | 56 565 | 45 658 | 39 623 | 65 816 | 38 153 | 49 412 | 39 207 | 59 154 | 62 011 |
| Net Assets Liabilities | 61 022 | 104 344 | 118 581 | 105 811 | 105 876 | 80 757 | 63 130 | |||||
| Cash Bank In Hand | 52 776 | 40 489 | 57 732 | 30 096 | ||||||||
| Debtors | 21 909 | 27 988 | 18 045 | 23 549 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 110 775 | 107 094 | 110 643 | 103 672 | 63 780 | |||||||
| Stocks Inventory | 3 370 | 3 075 | 4 775 | 5 225 | ||||||||
| Tangible Fixed Assets | 83 860 | 85 622 | 85 150 | 108 253 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 500 | 500 | 500 | 500 | ||||||||
| Profit Loss Account Reserve | 19 995 | 16 314 | 19 863 | 12 892 | ||||||||
| Shareholder Funds | 58 533 | 63 780 | 46 701 | |||||||||
| Other | ||||||||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | ||||||
| Creditors | 56 515 | 60 611 | 51 418 | 13 948 | 11 351 | 71 686 | 69 358 | |||||
| Fixed Assets | 63 113 | 79 492 | 75 773 | 97 939 | 129 676 | 108 122 | 127 142 | 91 612 | 69 144 | |||
| Net Current Assets Liabilities | 31 501 | 27 596 | 32 023 | 7 070 | 5 240 | -14 751 | 6 405 | -11 095 | 11 637 | -9 915 | -10 855 | -6 014 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 305 | 5 097 | 1 200 | 2 170 | 1 693 | 1 750 | 1 677 | 1 333 | ||||
| Total Assets Less Current Liabilities | 115 361 | 113 218 | 117 173 | 115 323 | 78 776 | 61 022 | 104 344 | 118 581 | 119 759 | 117 227 | 80 757 | 63 130 |
| Accruals Deferred Income | 5 392 | 5 956 | ||||||||||
| Capital Employed | 110 775 | 107 094 | 110 643 | 103 672 | ||||||||
| Capital Redemption Reserve | 38 369 | 40 626 | 42 883 | 45 140 | ||||||||
| Creditors Due Within One Year | 46 554 | 43 956 | 48 529 | 46 407 | 42 685 | 56 515 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 63 780 | 46 701 | ||||||||||
| Number Shares Allotted | 500 | 500 | 500 | |||||||||
| Par Value Share | 500 | 500 | 500 | |||||||||
| Prepayments Accrued Income Current Asset | 2 267 | 2 141 | ||||||||||
| Provisions For Liabilities Charges | 4 586 | 6 124 | 6 530 | 11 651 | 14 996 | 14 321 | ||||||
| Revaluation Reserve | 51 911 | 49 654 | 47 397 | 45 140 | ||||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | ||||||||
| Tangible Fixed Assets Additions | 15 250 | 15 677 | 48 527 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 210 791 | 206 666 | 207 393 | 229 794 | ||||||||
| Tangible Fixed Assets Depreciation | 126 931 | 121 044 | 122 243 | 121 541 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 708 | 13 382 | 21 919 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 595 | 12 183 | 18 205 | |||||||||
| Tangible Fixed Assets Disposals | 19 375 | 14 950 | 21 710 | |||||||||
| Rostrevor | |
|---|---|
| Address | Station Road , West Hallam |
| City | Ilkeston |
| Post code | DE7 6HB |
| Vehicles | 3 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (4 pages) |
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