J W Norris Limited is a private limited company that can be found at Moyola House, 31 Hawthorne Grove, York YO31 7YA. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-27, this 5-year-old company is run by 1 director.
Director Joseph N., appointed on 27 September 2018.
The company is categorised as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was filed on 2023-08-17 and the deadline for the subsequent filing is 2024-08-31. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Moyola House |
Office Address2 | 31 Hawthorne Grove |
Town | York |
Post code | YO31 7YA |
Country of origin | United Kingdom |
Registration Number | 11591551 |
Date of Incorporation | Thu, 27th Sep 2018 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Joseph N. This PSC and has 75,01-100% shares.
Joseph N.
Notified on | 27 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 45 517 | 92 419 | 14 122 | 86 377 |
Current Assets | 100 | 92 603 | 160 309 | 205 885 | 345 775 |
Debtors | 47 086 | 67 890 | 191 763 | 259 398 | |
Net Assets Liabilities | 100 | 71 175 | 125 590 | 182 693 | |
Other Debtors | 27 001 | 27 001 | 180 901 | 215 688 | |
Property Plant Equipment | 628 | ||||
Other | |||||
Accrued Liabilities | 600 | 660 | 750 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 314 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |
Cash On Hand | 100 | ||||
Corporation Tax Payable | 14 333 | 56 353 | |||
Creditors | 20 828 | 34 719 | 23 191 | 62 841 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 314 | ||||
Net Current Assets Liabilities | 182 694 | 282 934 | |||
Other Creditors | 3 218 | 15 945 | 8 110 | 6 488 | |
Property Plant Equipment Gross Cost | 942 | ||||
Taxation Social Security Payable | 17 610 | 18 114 | 14 332 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 942 | ||||
Total Assets Less Current Liabilities | 100 | 71 775 | 182 694 | 283 562 | |
Trade Debtors Trade Receivables | 20 085 | 40 889 | 10 862 | 43 710 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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