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Normanhurst Enterprises Limited LANCASHIRE

Normanhurst Enterprises started in year 1975 as Private Limited Company with registration number 01236157. The Normanhurst Enterprises company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Lancashire at 9 Burscough Street. Postal code: L39 2EG.

There is a single director in the company at the moment - Peter B., appointed on 29 September 2001. In addition, a secretary was appointed - Paula B., appointed on 30 November 2004. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Normanhurst Enterprises Limited Address / Contact

Office Address 9 Burscough Street
Office Address2 Ormskirk
Town Lancashire
Post code L39 2EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01236157
Date of Incorporation Wed, 3rd Dec 1975
Industry Other accommodation
End of financial Year 31st December
Company age 49 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Paula B.

Position: Secretary

Appointed: 30 November 2004

Peter B.

Position: Director

Appointed: 29 September 2001

Peter B.

Position: Secretary

Appointed: 29 September 2001

Resigned: 30 November 2004

William B.

Position: Secretary

Appointed: 07 October 1998

Resigned: 28 September 2001

Carol V.

Position: Director

Appointed: 01 November 1992

Resigned: 31 March 2005

Doreen B.

Position: Director

Appointed: 01 November 1992

Resigned: 27 August 1998

William B.

Position: Director

Appointed: 31 December 1991

Resigned: 28 September 2001

Doreen B.

Position: Secretary

Appointed: 31 December 1991

Resigned: 27 August 1998

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Peter B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Claire B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paula B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter B.

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

Claire B.

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

Paula B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand978 745982 4771 071 845379 9936 159 2296 361 7935 395 894
Current Assets2 974 0833 024 7163 164 0802 605 9858 246 3368 240 5947 659 107
Debtors1 861 6991 920 3951 954 8752 013 5831 895 9571 759 8671 941 967
Net Assets Liabilities5 648 8126 238 7876 659 7826 895 96010 233 95810 488 07110 738 089
Other Debtors1 355 6711 371 7551 336 1171 856 5511 838 4571 726 3061 879 854
Property Plant Equipment5 399 3585 667 3905 910 1016 500 7654 813 6684 786 1745 092 645
Total Inventories133 639121 844137 360212 409191 150118 934321 246
Other
Accrued Liabilities Deferred Income241 442259 626211 851    
Accumulated Amortisation Impairment Intangible Assets340 001340 001340 001340 001340 001340 001 
Accumulated Depreciation Impairment Property Plant Equipment1 962 3042 080 8872 229 8202 414 9271 720 9401 842 0642 099 872
Additions Other Than Through Business Combinations Property Plant Equipment 580 848573 5401 084 335356 360352 495657 541
Amounts Owed By Other Related Parties Other Than Directors418 162467 594500 863    
Average Number Employees During Period   45402929
Bank Borrowings Overdrafts1 509 7651 288 0591 120 190939 576989 285906 219418 447
Creditors1 509 7651 288 0591 120 190939 5761 135 470998 749464 668
Future Minimum Lease Payments Under Non-cancellable Operating Leases  3 257 7463 696 94660 00044 00044 000
Increase From Depreciation Charge For Year Property Plant Equipment 262 821307 741362 200382 514299 044327 128
Intangible Assets Gross Cost340 001340 001340 001340 001340 001340 001 
Net Current Assets Liabilities1 996 0372 110 0372 136 0121 654 4476 828 8827 086 2986 547 906
Number Shares Issued Fully Paid 400400    
Other Creditors126 010167 936157 737326 814146 18592 53046 221
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 117 355153 794120 6881 076 501165 66359 420
Other Disposals Property Plant Equipment 149 479231 309227 3222 737 444240 92876 762
Other Taxation Social Security Payable  188 59063 114496 903176 140147 821
Par Value Share 11    
Prepayments Accrued Income65 82466 71483 33682 89220 38324 05939 311
Property Plant Equipment Gross Cost7 361 6627 748 2798 139 9198 915 6926 534 6086 628 2387 192 517
Provisions For Liabilities Balance Sheet Subtotal236 818250 581266 141319 676273 122385 652437 794
Total Assets Less Current Liabilities7 395 3957 777 4278 046 1138 155 21211 642 55011 872 47211 640 551
Trade Creditors Trade Payables162 43997 406296 329380 164337 378645 509619 669
Trade Debtors Trade Receivables8 2364 61717 52852 44324 6568 75210 943
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment 44 754-49 41081 240 17 93716 500
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment 26 8835 01556 405 12 2579 900

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 22nd, May 2023 		Free Download (12 pages)

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