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J H Norman & Sons (yeovil) Limited YEOVIL

J H Norman & Sons (yeovil) Limited is a private limited company situated at 1 Beaconfield Road, Yeovil BA20 2JW. Its net worth is valued to be 818 pounds, and the fixed assets the company owns come to 25637 pounds. Incorporated on 2011-11-25, this 12-year-old company is run by 2 directors and 1 secretary.
Director Elizabeth R., appointed on 25 November 2011. Director Jonathan R., appointed on 25 November 2011.
Changing the topic to secretaries, we can name: Elizabeth R., appointed on 25 November 2011.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200), "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The latest confirmation statement was filed on 2022-11-25 and the date for the following filing is 2023-12-09. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

J H Norman & Sons (yeovil) Limited Address / Contact

Office Address 1 Beaconfield Road
Town Yeovil
Post code BA20 2JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07861372
Date of Incorporation Fri, 25th Nov 2011
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Elizabeth R.

Position: Secretary

Appointed: 25 November 2011

Elizabeth R.

Position: Director

Appointed: 25 November 2011

Jonathan R.

Position: Director

Appointed: 25 November 2011

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Jonathan R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Elizabeth R. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Elizabeth R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth16 9181 7013613 688       
Balance Sheet
Cash Bank On Hand   31 47753 88554 58936 11060 74280 41766 530135 449
Current Assets56 65565 03053 62063 68581 19991 46293 164115 736148 415119 864239 329
Debtors3 79716 8763 4991 0081 33915 37315 05616 52113 74310 61215 785
Net Assets Liabilities   3 68810 6945 5011 3526 85349 84629 26152 848
Property Plant Equipment   6 8925 6985 7204 2903 5014 03210 735 
Total Inventories   31 20025 97521 50041 99838 47354 25542 72288 095
Cash Bank In Hand35 20830 72830 68831 477       
Intangible Fixed Assets20 00018 00016 00014 000       
Net Assets Liabilities Including Pension Asset Liability16 9181 7013613 688       
Stocks Inventory17 65017 42619 43331 200       
Tangible Fixed Assets9 5377 1537 7056 892       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve16 8181 6012613 588       
Shareholder Funds16 9181 7013613 688       
Other
Accumulated Amortisation Impairment Intangible Assets   6 0008 00010 00012 00013 83116 00018 00020 000
Accumulated Depreciation Impairment Property Plant Equipment   10 42812 32714 23515 66516 65717 67519 14422 157
Creditors   80 88988 203100 838103 493117 888105 836101 298194 297
Fixed Assets29 53725 15323 70520 89217 69815 72012 2909 6708 03212 7359 650
Increase From Amortisation Charge For Year Intangible Assets    2 0002 0002 0001 8312 1692 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment    1 8991 9081 4309921 0181 4693 013
Intangible Assets   14 00012 00010 0008 0006 1694 0002 000 
Intangible Assets Gross Cost   20 00020 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities-8 719-23 452-23 344-17 204-7 004-9 376-10 329-2 15242 57918 56645 032
Property Plant Equipment Gross Cost   17 32018 02519 95519 95520 15821 70729 87931 807
Total Additions Including From Business Combinations Property Plant Equipment    7051 930 2031 5498 1721 928
Total Assets Less Current Liabilities16 9181 7013613 68810 6946 3441 9617 51850 61131 30154 682
Average Number Employees During Period    8877772
Provisions For Liabilities Balance Sheet Subtotal     8436096657652 0401 834
Creditors Due Within One Year65 37488 48276 96480 889       
Intangible Fixed Assets Additions20 0003 900         
Intangible Fixed Assets Aggregate Amortisation Impairment 2 0004 0006 000       
Intangible Fixed Assets Amortisation Charged In Period 2 0002 0002 000       
Intangible Fixed Assets Cost Or Valuation16 10020 00020 00020 000       
Number Shares Allotted 100100100       
Par Value Share 111       
Provisions For Liabilities Charges21 008          
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions12 717 3 1191 484       
Tangible Fixed Assets Cost Or Valuation12 71712 71715 83617 320       
Tangible Fixed Assets Depreciation3 1805 5648 13110 428       
Tangible Fixed Assets Depreciation Charged In Period3 1802 3842 5672 297       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates 2023/11/25
filed on: 27th, November 2023 		Free Download (4 pages)

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