Founded in 2014, Norton Mayfield Architects, classified under reg no. 08962849 is an active company. Currently registered at Harland Works 70 S2 4QU, Sheffield the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2015-04-30 Norton Mayfield Architects Limited is no longer carrying the name Norton Mayfield.
At the moment there are 2 directors in the the company, namely Ben M. and David N.. In addition one secretary - David N. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Harland Works 70 |
| Office Address2 | John Street |
| Town | Sheffield |
| Post code | S2 4QU |
| Country of origin | United Kingdom |
| Registration Number | 08962849 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Secretary
Appointed: 27 March 2014
Position: Director
Appointed: 27 March 2014
Position: Director
Appointed: 27 March 2014
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Ben M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is David N. This PSC owns 25-50% shares.
Ben M.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% shares |
David N.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% shares |
| Norton Mayfield | April 30, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 389 | 2 021 | -64 114 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 238 325 | 267 158 | 109 501 | 156 353 | 181 743 | 161 947 | 161 913 | 197 300 | 250 405 |
| Net Assets Liabilities | 64 114 | 21 292 | 36 990 | 98 390 | 138 428 | 154 767 | 209 240 | ||
| Cash Bank In Hand | 4 779 | 30 167 | 21 048 | ||||||
| Debtors | 233 546 | 236 991 | 88 453 | ||||||
| Intangible Fixed Assets | 16 000 | 12 000 | 8 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 389 | 2 021 | -64 114 | ||||||
| Tangible Fixed Assets | 3 410 | 4 408 | 1 178 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 8 387 | 2 019 | -64 116 | ||||||
| Shareholder Funds | 8 389 | 2 021 | -64 114 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 9 | 7 | 9 | 9 | |||||
| Creditors | 182 793 | 182 160 | 144 753 | 64 552 | 23 382 | 45 169 | 48 280 | ||
| Fixed Assets | 19 410 | 16 408 | 9 178 | 4 515 | 3 872 | 2 636 | 7 115 | ||
| Net Current Assets Liabilities | -11 021 | -14 387 | -73 292 | 25 807 | 36 990 | 97 395 | 138 531 | 152 131 | 202 125 |
| Total Assets Less Current Liabilities | 8 389 | 2 021 | -64 114 | 21 292 | 36 990 | 101 267 | 138 531 | 154 767 | 209 240 |
| Creditors Due Within One Year | 249 346 | 281 545 | 182 793 | ||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 12 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 6 526 | 7 195 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 526 | 13 721 | 13 721 | ||||||
| Tangible Fixed Assets Depreciation | 3 116 | 9 313 | 12 543 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 116 | 6 197 | 3 230 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, June 2023 |
accounts | Free Download (3 pages) |
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