Norma Foster Limited in Swalwell GATESHEAD

Norma Foster Limited GATESHEAD

Norma Foster started in year 2004 as Private Limited Company with registration number 05312551. The Norma Foster company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Gateshead at Metropolitan House Longrigg Road. Postal code: NE16 3AS. Since Tuesday 26th January 2010 Norma Foster Limited is no longer carrying the name Plan B For Business.

The company has one director. Norma F., appointed on 21 December 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Pascal F. and who left the the company on 30 November 2009. In addition, there is one former secretary - Norma F. who worked with the the company until 28 March 2011.

Norma Foster Limited Address / Contact

Office Address	Metropolitan House Longrigg Road
Office Address2	Swalwell
Town	Gateshead
Post code	NE16 3AS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05312551
Date of Incorporation	Tue, 14th Dec 2004
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	20 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated	Thu, 8th Dec 2022

Company staff

Norma F.

Position: Director

Appointed: 21 December 2004

Norma F.

Position: Secretary

Appointed: 21 December 2004

Resigned: 28 March 2011

Pascal F.

Position: Director

Appointed: 21 December 2004

Resigned: 30 November 2009

Sean K.

Position: Nominee Secretary

Appointed: 14 December 2004

Resigned: 21 December 2004

Corporate Legal Ltd

Position: Nominee Director

Appointed: 14 December 2004

Resigned: 21 December 2004

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Norma F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Norma F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Plan B For Business	January 26, 2010
Xmz	February 21, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 864	182	3 644	5 038	4 837	13 509

Balance Sheet
Cash Bank In Hand	1 246	4 898	5 848	28 446	16 450	22 576
Cash Bank On Hand						22 576	1 072	4 707	8 398	3 577	20 134	4 715	10 187
Current Assets	8 861	10 889	16 792	43 285	31 175	43 338	14 104	17 389	13 908	9 247	21 643	13 499	13 389
Debtors	7 615	5 991	10 944	14 839	14 725	20 762	13 032	12 682	5 510	5 670	1 509	8 784	3 202
Net Assets Liabilities						13 509	866	631	750	445	7 260	7 949	9 021
Net Assets Liabilities Including Pension Asset Liability	1 864	182	3 644	5 038	4 837	13 509
Other Debtors							8 832	4 882	3 188	4 170	1 509	1 075	1 337
Property Plant Equipment						1 177	704	1 461	698	16		1 574	1 269
Tangible Fixed Assets	2 496	2 829	1 871	896	885	1 177

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 764	82	3 544	4 938	4 737	13 409
Shareholder Funds	1 864	182	3 644	5 038	4 837	13 509

Other
Amount Specific Advance Or Credit Directors							7 056	435		3 157
Amount Specific Advance Or Credit Made In Period Directors							24 993	26 952		31 428	16 468
Amount Specific Advance Or Credit Repaid In Period Directors							17 937	33 573		28 271	19 625
Accumulated Depreciation Impairment Property Plant Equipment						4 553	5 026	5 961	6 724	7 406	4 450	4 997	5 738
Amounts Owed By Associates												926
Average Number Employees During Period						1	1	2	1	1	1	1	1
Creditors						30 772	13 808	18 085	13 722	8 815	14 383	6 732	5 320
Creditors Due Within One Year		12 970	14 645	38 964	27 046	30 772
Increase From Depreciation Charge For Year Property Plant Equipment							473	935	763	682	16	547	741
Net Current Assets Liabilities	-133	-2 081	2 147	4 321	4 129	12 566	296	-696	186	432	7 260	6 767	8 069
Nominal Value Allotted Share Capital								100	100
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						12 449	7 315	8 649	7 257	2 899	5 262	1 092	1 281
Other Taxation Social Security Payable						18 244	2 814	8 943	6 465	5 789	7 425	5 357	4 022
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 730	5 730	7 422	7 422	7 422	4 450	6 571	7 007
Provisions For Liabilities Balance Sheet Subtotal						234	134	134	134	3		392	317
Provisions For Liabilities Charges	499	566	374	179	177	234
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 350	305		430	709
Tangible Fixed Assets Cost Or Valuation	3 436	4 786	5 091	5 091	5 521	5 730
Tangible Fixed Assets Depreciation	940	1 957	3 220	4 195	4 636	4 553
Tangible Fixed Assets Depreciation Charged In Period			1 263	975	441	417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						500
Tangible Fixed Assets Disposals						500
Total Additions Including From Business Combinations Property Plant Equipment								1 692				2 121	436
Total Assets Less Current Liabilities	2 363	748	4 018	5 217	5 014	13 743	1 000	765	884	448	7 260	8 341	9 338
Trade Creditors Trade Payables						79	3 679	493		127	1 696	283	17
Trade Debtors Trade Receivables						20 762	4 200	7 800	2 322	1 500		6 783	1 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 972
Disposals Property Plant Equipment											2 972
Creditors Due Within One Year Total Current Liabilities	8 994	12 970
Fixed Assets	2 496	2 829
Tangible Fixed Assets Depreciation Charge For Period		1 017

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, November 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 8th, July 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 14th, October 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 17th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 3rd, October 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 16th, October 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 19th, December 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 30th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 14th December 2015 with full list of members filed on: 12th, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 22nd, September 2015	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened from Tuesday 30th June 2015 to Tuesday 31st March 2015 filed on: 7th, May 2015	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 18th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 14th December 2014 with full list of members filed on: 15th, December 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 15th December 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 18th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 14th December 2013 with full list of members filed on: 3rd, January 2014	annual return	Free Download (3 pages)
CH01	On Thursday 21st November 2013 director's details were changed filed on: 2nd, January 2014	officers	Free Download (2 pages)
AR01	Annual return made up to Friday 14th December 2012 with full list of members filed on: 8th, January 2013	annual return	Free Download (3 pages)
AD01	Change of registered office on Tuesday 27th November 2012 from 67 Sadler Street Durham DH1 3NP filed on: 27th, November 2012	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 18th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 14th December 2011 with full list of members filed on: 5th, January 2012	annual return	Free Download (3 pages)
CH01	On Wednesday 14th December 2011 director's details were changed filed on: 5th, January 2012	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2011 filed on: 4th, January 2012	accounts	Free Download (6 pages)
TM02	Secretary appointment termination on Monday 28th March 2011 filed on: 28th, March 2011	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2010 filed on: 17th, March 2011	accounts	Free Download (6 pages)
CH03	On Tuesday 14th December 2010 secretary's details were changed filed on: 23rd, December 2010	officers	Free Download (2 pages)
AR01	Annual return made up to Tuesday 14th December 2010 with full list of members filed on: 23rd, December 2010	annual return	Free Download (4 pages)
AA01	Accounting period extended to Wednesday 30th June 2010. Originally it was Thursday 31st December 2009 filed on: 2nd, February 2010	accounts	Free Download (4 pages)
CONNOT	Change of name notice filed on: 26th, January 2010	change of name	Free Download (2 pages)
CERTNM	Company name changed plan b for business LIMITEDcertificate issued on 26/01/10 filed on: 26th, January 2010	change of name	Free Download (2 pages)
AR01	Annual return made up to Monday 14th December 2009 with full list of members filed on: 12th, January 2010	annual return	Free Download (4 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Sunday 10th January 2010 filed on: 10th, January 2010	resolution	Free Download (1 page)
TM01	Director appointment termination date: Wednesday 23rd December 2009 filed on: 23rd, December 2009	officers	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Wednesday 31st December 2008 filed on: 3rd, August 2009	accounts	Free Download (1 page)
363a	Annual return made up to Friday 6th March 2009 filed on: 6th, March 2009	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to Monday 31st December 2007 filed on: 9th, September 2008	accounts	Free Download (1 page)
288c	Director's change of particulars filed on: 14th, May 2008	officers	Free Download (1 page)
363a	Annual return made up to Wednesday 14th May 2008 filed on: 14th, May 2008	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to Sunday 31st December 2006 filed on: 21st, April 2007	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Sunday 31st December 2006 filed on: 21st, April 2007	accounts	Free Download (1 page)
363a	Annual return made up to Thursday 11th January 2007 filed on: 11th, January 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 11th January 2007 filed on: 11th, January 2007	annual return	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Saturday 31st December 2005 filed on: 26th, April 2006	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Saturday 31st December 2005 filed on: 26th, April 2006	accounts	Free Download (2 pages)
363a	Annual return made up to Friday 16th December 2005 filed on: 16th, December 2005	annual return	Free Download (2 pages)
363a	Annual return made up to Friday 16th December 2005 filed on: 16th, December 2005	annual return	Free Download (2 pages)
CERTNM	Company name changed xmz LIMITEDcertificate issued on 21/02/05 filed on: 21st, February 2005	change of name	Free Download (2 pages)
CERTNM	Company name changed xmz LIMITEDcertificate issued on 21/02/05 filed on: 21st, February 2005	change of name	Free Download (2 pages)
288a	On Monday 14th February 2005 New director appointed filed on: 14th, February 2005	officers	Free Download (2 pages)
288a	On Monday 14th February 2005 New secretary appointed;new director appointed filed on: 14th, February 2005	officers	Free Download (2 pages)
288a	On Monday 14th February 2005 New secretary appointed;new director appointed filed on: 14th, February 2005	officers	Free Download (2 pages)
288a	On Monday 14th February 2005 New director appointed filed on: 14th, February 2005	officers	Free Download (2 pages)
287	Registered office changed on 29/12/04 from: 5 york terrace coach lane north shields tyne & wear NE29 0EF filed on: 29th, December 2004	address	Free Download (1 page)
287	Registered office changed on 29/12/04 from: 5 york terrace coach lane north shields tyne & wear NE29 0EF filed on: 29th, December 2004	address	Free Download (1 page)
288b	On Wednesday 29th December 2004 Director resigned filed on: 29th, December 2004	officers	Free Download (1 page)
288b	On Wednesday 29th December 2004 Secretary resigned filed on: 29th, December 2004	officers	Free Download (1 page)
288b	On Wednesday 29th December 2004 Secretary resigned filed on: 29th, December 2004	officers	Free Download (1 page)
288b	On Wednesday 29th December 2004 Director resigned filed on: 29th, December 2004	officers	Free Download (1 page)
NEWINC	Company registration filed on: 14th, December 2004	incorporation	Free Download (10 pages)
NEWINC	Company registration filed on: 14th, December 2004	incorporation	Free Download (10 pages)

Norma Foster Limited GATESHEAD

Norma Foster Limited Address / Contact

Company Information / Profile

Company staff

Norma F.

Norma F.

Pascal F.

Sean K.

Corporate Legal Ltd

People with significant control

Company previous names

Annual reports financial information

Company filings

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