Norman Pierce started in year 2010 as Private Limited Company with registration number 07252840. The Norman Pierce company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Droylsden at Capital House. Postal code: M43 6PW.
The firm has one director. Andrea M., appointed on 13 May 2010. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Jayne C.. There were no ex secretaries.
Office Address | Capital House |
Office Address2 | 272 Manchester Road |
Town | Droylsden |
Post code | M43 6PW |
Country of origin | United Kingdom |
Registration Number | 07252840 |
Date of Incorporation | Thu, 13th May 2010 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Fri, 28th Feb 2025 (310 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Andrea M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea M.
Notified on | 13 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -278 380 | -341 282 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 994 | 774 | 11 579 | 3 836 | 2 029 | 2 576 | ||
Current Assets | 2 585 | 2 768 | 1 744 | 1 774 | 12 679 | 4 836 | 3 529 | 4 076 |
Property Plant Equipment | 80 334 | 74 286 | 69 292 | 65 077 | 63 596 | 60 582 | ||
Total Inventories | 750 | 1 000 | 1 100 | 1 000 | 1 500 | |||
Cash Bank In Hand | 2 035 | 2 218 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -278 380 | -341 282 | ||||||
Stocks Inventory | 550 | 550 | ||||||
Tangible Fixed Assets | 98 093 | 89 730 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -278 382 | -341 284 | ||||||
Shareholder Funds | -278 380 | -341 282 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 4 533 | 4 668 | 4 668 | 3 100 | 3 800 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 84 132 | 90 179 | 95 173 | 99 388 | 91 055 | 94 532 | ||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | |||
Creditors | 544 959 | 594 620 | 635 883 | 619 308 | 609 187 | 619 836 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 047 | 4 994 | 4 215 | 3 746 | 3 477 | |||
Net Current Assets Liabilities | -376 473 | -431 012 | -543 215 | -592 846 | -623 204 | -614 472 | -605 658 | -615 760 |
Other Creditors | 538 586 | 589 828 | 629 182 | 616 173 | 605 272 | 614 189 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 079 | |||||||
Other Disposals Property Plant Equipment | 12 541 | |||||||
Other Taxation Social Security Payable | 1 840 | 124 | 768 | 35 | 115 | 4 447 | ||
Property Plant Equipment Gross Cost | 164 465 | 164 465 | 164 465 | 164 465 | 154 651 | 155 114 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 727 | 463 | ||||||
Total Assets Less Current Liabilities | -278 380 | -341 282 | -462 881 | -518 560 | -553 912 | -549 395 | -542 062 | -555 178 |
Trade Creditors Trade Payables | 1 265 | |||||||
Creditors Due Within One Year | 379 058 | 433 780 | ||||||
Fixed Assets | 98 093 | 89 730 | ||||||
Tangible Fixed Assets Additions | 498 | |||||||
Tangible Fixed Assets Cost Or Valuation | 159 116 | 159 614 | ||||||
Tangible Fixed Assets Depreciation | 61 023 | 69 884 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 861 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, September 2023 |
accounts | Free Download (8 pages) |
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