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Norton Garden Machinery Limited RADSTOCK

Founded in 2003, Norton Garden Machinery, classified under reg no. 04756467 is an active company. Currently registered at The Old Garage BA3 5TD, Radstock the company has been in the business for twenty one years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

Currently there are 2 directors in the the firm, namely Alex M. and Michael H.. In addition one secretary - Alex M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Norton Garden Machinery Limited Address / Contact

Office Address The Old Garage
Office Address2 Kilmersdon
Town Radstock
Post code BA3 5TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04756467
Date of Incorporation Wed, 7th May 2003
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Industry Retail sale of other second-hand goods in stores (not incl. antiques)
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Alex M.

Position: Director

Appointed: 19 May 2003

Alex M.

Position: Secretary

Appointed: 19 May 2003

Michael H.

Position: Director

Appointed: 19 May 2003

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alex M. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael H.

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

Alex M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth188 486200 315       
Balance Sheet
Current Assets415 472338 357395 779324 157348 365275 312343 565392 992352 692
Cash Bank In Hand333 277256 641       
Debtors22 96421 530       
Intangible Fixed Assets10 8499 764       
Net Assets Liabilities Including Pension Asset Liability188 486200 315       
Stocks Inventory59 23160 186       
Tangible Fixed Assets8 10812 727       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve188 484200 313       
Shareholder Funds188 486200 315       
Other
Total Fixed Assets Additions 9 319       
Total Fixed Assets Cost Or Valuation78 99183 041       
Total Fixed Assets Depreciation60 03460 550       
Total Fixed Assets Depreciation Charge In Period 5 084       
Total Fixed Assets Depreciation Disposals -4 568       
Total Fixed Assets Disposals -5 269       
Accrued Liabilities Not Expressed Within Creditors Subtotal 5 7182 8342 3362 3212 5272 4464 8183 990
Average Number Employees During Period  4444444
Creditors 154 815213 484196 057157 909110 187176 528228 832198 470
Fixed Assets18 95722 49125 67722 48220 13620 34418 23116 16614 478
Net Current Assets Liabilities169 529177 824190 503136 265198 307173 042174 202172 153162 397
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 7 8648 2088 1657 8517 9177 1657 9938 175
Total Assets Less Current Liabilities188 486200 315216 180158 747218 443193 386192 433188 319176 875
Creditors Due Within One Year Total Current Liabilities245 943160 533       
Intangible Fixed Assets Aggregate Amortisation Impairment29 15130 236       
Intangible Fixed Assets Amortisation Charged In Period 1 085       
Intangible Fixed Assets Cost Or Valuation40 00040 000       
Tangible Fixed Assets Additions 9 319       
Tangible Fixed Assets Cost Or Valuation38 99143 041       
Tangible Fixed Assets Depreciation30 88330 314       
Tangible Fixed Assets Depreciation Charge For Period 3 999       
Tangible Fixed Assets Depreciation Disposals -4 568       
Tangible Fixed Assets Disposals -5 269       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Accounts for a micro company for the period ending on 2023/05/31
filed on: 29th, January 2024 		Free Download (4 pages)

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