Founded in 1950, Normic Development Company, classified under reg no. 00483640 is an active company. Currently registered at 129 Pelham Rd SW19 1NZ, London the company has been in the business for 74 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Michael H., John H.. Of them, John H. has been with the company the longest, being appointed on 29 July 1991 and Michael H. has been with the company for the least time - from 1 May 1998. As of 26 April 2024, there were 4 ex directors - Christopher H., Eric H. and others listed below. There were no ex secretaries.
Office Address | 129 Pelham Rd |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 1NZ |
Country of origin | United Kingdom |
Registration Number | 00483640 |
Date of Incorporation | Thu, 22nd Jun 1950 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 74 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is John H. This PSC and has 25-50% shares.
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 285 247 | 2 627 622 | 2 678 275 | 1 878 754 | 1 537 663 | 1 505 306 | 530 968 | 1 903 836 |
Current Assets | 3 485 247 | 2 627 622 | 2 678 275 | 1 878 754 | 1 537 663 | 1 505 306 | 613 426 | 1 903 836 |
Debtors | 1 200 000 | 82 458 | ||||||
Net Assets Liabilities | 7 949 511 | 7 164 254 | 8 038 447 | 8 219 238 | 7 216 206 | 9 408 350 | 9 805 392 | 10 973 059 |
Property Plant Equipment | 2 952 319 | 2 950 855 | 2 949 684 | 2 948 747 | 2 947 998 | 2 147 398 | 1 985 329 | 1 834 945 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 976 | 8 440 | 9 611 | 10 548 | 11 297 | 11 897 | 12 377 | 12 761 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Balances Amounts Owed To Related Parties | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
Creditors | 295 289 | 273 177 | 280 664 | 315 240 | 283 386 | 679 853 | 308 023 | 511 927 |
Disposals Property Plant Equipment | 16 830 | 12 289 | 546 467 | |||||
Fixed Assets | 4 759 553 | 5 257 259 | 6 231 577 | 7 243 472 | 6 284 160 | 8 984 998 | 9 859 381 | 9 843 595 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -2 266 322 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 464 | 1 171 | 937 | 749 | 600 | 480 | 384 | |
Investments Fixed Assets | 1 807 234 | 2 306 404 | 3 281 893 | 4 294 725 | 3 336 162 | 6 837 600 | 7 874 052 | 8 008 650 |
Net Current Assets Liabilities | 3 189 958 | 2 354 445 | 2 397 611 | 1 563 514 | 1 254 277 | 825 453 | 305 403 | 1 391 909 |
Property Plant Equipment Gross Cost | 2 959 295 | 2 959 295 | 2 959 295 | 2 959 295 | 2 959 295 | 2 159 295 | 1 997 706 | 1 847 706 |
Provisions For Liabilities Balance Sheet Subtotal | 447 450 | 590 741 | 587 748 | 322 231 | 402 101 | 359 392 | 262 445 | |
Total Assets Less Current Liabilities | 7 949 511 | 7 611 704 | 8 629 188 | 8 806 986 | 7 538 437 | 9 810 451 | 10 164 784 | 11 235 504 |
Total Increase Decrease From Revaluations Property Plant Equipment | -783 170 | -149 300 | 396 467 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2016-04-30 filed on: 24th, January 2017 |
accounts | Free Download (15 pages) |
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