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Norman Motors (bournemouth) Limited

Founded in 2001, Norman Motors (bournemouth), classified under reg no. 04288677 is an active company. Currently registered at 214-222 Wallisdown Road BH10 4HZ, the company has been in the business for twenty three years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.

There is a single director in the firm at the moment - David N., appointed on 17 September 2001. In addition, a secretary was appointed - Daniel R., appointed on 23 February 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Norman Motors (bournemouth) Limited Address / Contact

Office Address 214-222 Wallisdown Road
Office Address2 Bournemouth
Town
Post code BH10 4HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04288677
Date of Incorporation Mon, 17th Sep 2001
Industry Sale of used cars and light motor vehicles
End of financial Year 30th April
Company age 23 years old
Account next due date Fri, 31st Jan 2025 (278 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Daniel R.

Position: Secretary

Appointed: 23 February 2023

David N.

Position: Director

Appointed: 17 September 2001

Steven K.

Position: Secretary

Appointed: 01 March 2019

Resigned: 23 February 2023

Christopher N.

Position: Director

Appointed: 22 February 2002

Resigned: 28 February 2010

Barrie N.

Position: Director

Appointed: 17 September 2001

Resigned: 01 March 2019

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 September 2001

Resigned: 17 September 2001

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 September 2001

Resigned: 17 September 2001

Barrie N.

Position: Secretary

Appointed: 17 September 2001

Resigned: 01 March 2019

People with significant control

The list of PSCs who own or control the company includes 2 names. As we found, there is Norman Motors (Holdings) Limited from Poole, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David N. This PSC owns 25-50% shares.

Norman Motors (Holdings) Limited

Legal authority English
Legal form Limited
Country registered United Kingdom
Place registered Companies House
Registration number 10725685
Notified on 21 September 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

David N.

Notified on 6 April 2016
Ceased on 21 September 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282019-02-282020-04-302021-04-302022-04-302023-04-30
Net Worth1 635 3191 753 422     
Balance Sheet
Cash Bank On Hand  1 29390 384198 42799 242113 769
Current Assets1 503 6041 736 3472 405 2762 321 175   
Debtors268 394179 041480 329157 970439 467161 164274 546
Net Assets Liabilities  847 5971 023 6091 696 7101 984 8742 297 624
Other Debtors  57 159104 797194 108137 983148 712
Property Plant Equipment  195 865203 563265 673275 113244 934
Total Inventories  1 923 6542 072 8222 579 3963 152 7433 011 273
Cash Bank In Hand25 296687     
Intangible Fixed Assets11     
Net Assets Liabilities Including Pension Asset Liability1 635 3191 753 422     
Stocks Inventory1 209 9141 556 619     
Tangible Fixed Assets753 923836 428     
Reserves/Capital
Called Up Share Capital500500     
Profit Loss Account Reserve1 122 1741 240 277     
Shareholder Funds1 635 3191 753 422     
Other
Accumulated Amortisation Impairment Intangible Assets   4 7954 7954 7954 795
Accumulated Depreciation Impairment Property Plant Equipment  172 678199 115237 706280 119270 408
Additions Other Than Through Business Combinations Property Plant Equipment   38 931   
Amounts Owed To Group Undertakings Participating Interests   338 211184 135338 211338 211
Amounts Owed To Related Parties  338 824338 211   
Average Number Employees During Period  2421262829
Bank Borrowings  484 128387 958   
Bank Borrowings Overdrafts   387 958182 464106 581 
Bank Overdrafts  108 473    
Corporation Tax Payable   60 090202 400222 903 
Creditors  1 730 5761 478 163434 843115 5221 311 213
Depreciation Rate Used For Property Plant Equipment     2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -45 811
Disposals Property Plant Equipment      -72 670
Finance Lease Liabilities Present Value Total    14 5838 941 
Fixed Assets753 924836 429195 866203 565   
Increase From Depreciation Charge For Year Property Plant Equipment   31 23238 59142 41336 100
Intangible Assets  11111
Intangible Assets Gross Cost  14 7964 7964 7964 796
Net Current Assets Liabilities1 096 0021 264 504674 700843 012   
Other Creditors  79 38571 68814 583605 675340 883
Other Inventories  1 923 6542 072 822   
Other Payables Accrued Expenses  14 20215 683   
Other Provisions Balance Sheet Subtotal   22 96938 53540 72035 686
Other Remaining Borrowings  329 335460 000   
Other Taxation Payable   70 944172 18892 587297 782
Prepayments  5 92320 955   
Property Plant Equipment Gross Cost  368 543402 678503 379555 232515 342
Provisions For Liabilities Balance Sheet Subtotal  22 96922 969   
Taxation Social Security Payable  80 96970 945   
Total Additions Including From Business Combinations Property Plant Equipment    100 70151 85332 780
Total Assets Less Current Liabilities1 849 9262 100 933870 5661 046 577   
Total Borrowings  921 936847 958   
Trade Creditors Trade Payables  168 90767 060186 472227 759334 337
Trade Debtors Trade Receivables  417 24732 218245 35923 181125 834
Unpaid Contributions To Pension Schemes   6 528   
Useful Life Intangible Assets Years     1010
Useful Life Property Plant Equipment Years     503
Creditors Due After One Year206 684332 827     
Creditors Due Within One Year407 602471 843     
Intangible Fixed Assets Cost Or Valuation11     
Other Aggregate Reserves512 645512 645     
Provisions For Liabilities Charges7 92314 684     
Tangible Fixed Assets Additions 128 686     
Tangible Fixed Assets Cost Or Valuation963 8601 087 747     
Tangible Fixed Assets Depreciation209 937251 319     
Tangible Fixed Assets Depreciation Charged In Period 43 463     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 081     
Tangible Fixed Assets Disposals 4 799     

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 17th, October 2023 		Free Download (10 pages)

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