Norris Hr Limited in Mersham ASHFORD

Norris Hr Limited ASHFORD

Norris Hr started in year 2012 as Private Limited Company with registration number 08335846. The Norris Hr company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ashford at South Stour Offices Roman Road. Postal code: TN25 7HS.

The firm has one director. Simon N., appointed on 18 December 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Norris Hr Limited Address / Contact

Office Address	South Stour Offices Roman Road
Office Address2	Mersham
Town	Ashford
Post code	TN25 7HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08335846
Date of Incorporation	Tue, 18th Dec 2012
Industry	Management consultancy activities other than financial management
Industry	Human resources provision and management of human resources functions
End of financial Year	31st December
Company age	12 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated	Fri, 16th Dec 2022

Company staff

Simon N.

Position: Director

Appointed: 18 December 2012

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Simon N. This PSC and has 75,01-100% shares.

Simon N.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	8 934	423	-264

Balance Sheet
Cash Bank In Hand	14 368	5 972
Cash Bank On Hand				63	3	90	30	59	34	34
Current Assets	14 368	7 426	6 891	1 867	505	90
Debtors		1 454	6 891	1 804	502
Net Assets Liabilities			-264	48	-599	-1 277	-1 557	-1 964	-2 399	-2 399
Net Assets Liabilities Including Pension Asset Liability	8 934	423	-264
Other Debtors			6 891	1 804	502
Property Plant Equipment			190	142	106	79	59	44	33
Tangible Fixed Assets	337	253	190

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 933	422	-265
Shareholder Funds	8 934	423	-264

Other
Amount Specific Advance Or Credit Directors		1 445	6 732	1 804	347
Amount Specific Advance Or Credit Made In Period Directors			5 287	1 804	347
Amount Specific Advance Or Credit Repaid In Period Directors				6 732	1 804	347
Accumulated Depreciation Impairment Property Plant Equipment			260	308	344	371	391	406	417
Additional Provisions Increase From New Provisions Recognised				-10	-7	-5	-4	-3	-3
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts			13
Creditors			7 307	1 933	1 189	1 430	1 634	2 058	2 460	2 460
Creditors Due Within One Year	5 704	7 205	7 307
Increase From Depreciation Charge For Year Property Plant Equipment				48	36	27	20	15	11
Net Current Assets Liabilities	8 664	221	-416	-66	-684	-1 340	-1 604	-1 999	-2 426	-2 426
Number Shares Allotted	1	1	1
Other Creditors			540	1 079	335	1 430	1 634	2 058	2 460	2 460
Other Taxation Social Security Payable			5 764	854	854
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			450	450	450	450	450	450	450
Provisions			38	28	21	16	12	9	6	6
Provisions For Liabilities Balance Sheet Subtotal			38	28	21	16	12	9	6	6
Provisions For Liabilities Charges	67	51	38
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450	450
Tangible Fixed Assets Depreciation	113	197	260
Tangible Fixed Assets Depreciation Charged In Period	113	84	63
Total Assets Less Current Liabilities	9 001	474	-226	76	-578	-1 261	-1 545	-1 955	-2 393	-2 393
Trade Creditors Trade Payables			990
Advances Credits Directors		1 445	6 732
Advances Credits Made In Period Directors		1 445

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/16 filed on: 18th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/16 filed on: 18th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, September 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/12/16 filed on: 16th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 22nd, August 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/12/16 filed on: 16th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 28th, September 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/12/16 filed on: 18th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 14th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/12/16 filed on: 16th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 25th, September 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/12/18 filed on: 18th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 24th, September 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017/12/18 filed on: 19th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 25th, September 2017	accounts	Free Download (9 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 25th, January 2017	gazette	Free Download (1 page)
CS01	Confirmation statement with updates 2016/12/18 filed on: 24th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 24th, January 2017	accounts	Free Download (7 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 13th, December 2016	gazette	Free Download (1 page)
AR01	Annual return drawn up to 2015/12/18 with full list of members filed on: 20th, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 30th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/12/18 with full list of members filed on: 14th, January 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 16th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/12/18 with full list of members filed on: 14th, January 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/01/14	capital
NEWINC	Company registration filed on: 18th, December 2012	incorporation	Free Download (22 pages)

Norris Hr Limited ASHFORD

Norris Hr Limited Address / Contact

Company Information / Profile

Company staff

Simon N.

People with significant control

Annual reports financial information

Company filings

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