NORMIE LIMITED, Failsworth, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2011

利益／（損失）: £2.3K

主な数字

利益／（損失）

2011£2,304

2012£26,420

2013£81,413

2014£79,318

2015£100,228

2016£130,845

2017—

2018£96,768

2019—

2020—

2021—

2022—

2023—

総資産

2011£2,305

2012£26,422

2013£81,415

2014£79,518

2015£100,428

2016£131,045

2017£131,045

2018£147,833

2019£147,833

2020£119,699

2021£134,940

2022£83

2023£83

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£131,045

2018£145,065

2019£147,833

2020£119,699

2021£134,940

2022£218,312

2023£288,426

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£131,045

2018£147,833

2019£147,833

2020£119,699

2021£134,940

2022£83

2023£83

Current Assets

2011£93,757

2012£69,543

2013£127,978

2014£69,526

2015£145,944

2016£151,766

2017£151,766

2018£107,726

2019£109,335

2020£91,272

2021£214,980

2022£371,921

2023£326,445

Net Current Assets Liabilities

2011£-150,677

2012£-117,578

2013£-53,649

2014£-49,845

2015£-16,295

2016£20,835

2017£20,835

2018£30,526

2019£38,977

2020£18,981

2021£133,531

2022£151,191

2023£33,352

Total Assets Less Current Liabilities

2011£2,305

2012£26,422

2013£81,415

2014£79,518

2015£100,428

2016£131,045

2017£131,045

2018£145,065

2019£147,833

2020£119,699

2021£229,961

2022£309,018

2023£362,375

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£124,983

2018£51,562

2019£52,148

2020£24,757

2021£49,653

2022£213,599

2023£176,849

Debtors

2011£40,749

2012£20,978

2013£33,074

2014£40,772

2015£46,612

2016£26,783

2017£26,783

2018£56,164

2019£57,187

2020£66,515

2021£165,327

2022£158,322

2023£149,596

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£17,491

2020£1,300

2021£102,522

2022£115,744

2023£117,766

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£130,931

2018£77,200

2019£70,358

2020£72,291

2021£95,021

2022£90,706

2023£59,665

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,159

2020£662

2021£-2,244

2022£37,657

2023£12,850

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£21,724

2020£100,000

2021£0

2022£15,933

2023£5,933

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

201814

201914

202013

202113

202213

202313

Accumulated Amortisation Impairment Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017£40,404

2018£46,738

2019£53,074

2020£59,384

2021£65,718

2022£72,052

2023£78,386

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£41,188

2018£45,533

2019£48,595

2020£52,457

2021£62,332

2022£74,355

2023£87,507

Advances Credits Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£19,015

2019£14,349

2020£3,279

2021—

2022—

2023—

Advances Credits Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£90,000

2019£89,334

2020£104,718

2021—

2022—

2023—

Advances Credits Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£143,458

2019£94,000

2020£122,346

2021—

2022—

2023—

Amortisation Rate Used For Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£0

2021—

2022—

2023—

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£95,021

2022£74,773

2023£53,732

Called Up Share Capital

2011£1

2012£2

2013£2

2014£200

2015£200

2016£200

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2011£53,008

2012£48,565

2013£94,904

2014£28,754

2015£99,332

2016£124,983

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Comprehensive Income Expense

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£96,768

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£22,598

2020£19,750

2021£23,092

2022£54,443

2023—

Creditors Due Within One Year

2011—

2012£187,121

2013£181,627

2014£119,371

2015£162,239

2016£130,931

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2011£244,434

2012£244,434

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Depreciation Rate Used For Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£0

2020£0

2021—

2022—

2023—

Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£94,000

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2011£152,982

2012£144,000

2013£135,064

2014£129,363

2015£116,723

2016£110,210

2017£110,210

2018£114,539

2019£108,856

2020£100,718

2021£96,430

2022£157,827

2023£329,023

Income Expense Recognised Directly In Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-94,000

2019—

2020—

2021—

2022—

2023—

Increase From Amortisation Charge For Year Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,334

2018£6,334

2019£6,336

2020£6,310

2021£6,334

2022£6,334

2023£6,334

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,424

2018£4,345

2019£3,062

2020£3,864

2021£9,875

2022£12,023

2023£13,152

Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017£92,614

2018£86,280

2019£79,946

2020£73,610

2021£67,300

2022£60,966

2023£54,632

Intangible Assets Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£126,684

2018£126,684

2019£126,684

2020£126,684

2021£126,684

2022£126,684

2023£126,684

Intangible Fixed Assets

2011£120,483

2012£117,950

2013£111,616

2014£105,282

2015£98,948

2016£92,614

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Additions

2011£126,684

2012—

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£6,201

2012£8,734

2013£15,068

2014£21,402

2015£27,736

2016£34,070

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2011£6,201

2012£2,533

2013£6,334

2014£6,334

2015£6,334

2016£6,334

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2011£126,684

2012£126,684

2013£126,684

2014£126,684

2015£126,684

2016£126,684

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2011£2,305

2012£26,422

2013£81,415

2014£79,518

2015£100,428

2016£131,045

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£24,877

2020£28,361

2021£29,788

2022£27,880

2023£75,773

Profit Loss Account Reserve

2011£2,304

2012£26,420

2013£81,413

2014£79,318

2015£100,228

2016£130,845

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,596

2018£28,259

2019£28,910

2020£10,020

2021£29,130

2022£96,861

2023£274,391

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£69,447

2018£74,443

2019£75,703

2020£81,587

2021£159,193

2022£348,746

2023£353,806

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£14,284

Shareholder Funds

2011£2,305

2012£26,422

2013£81,415

2014£79,518

2015£100,428

2016£131,045

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2011£32,499

2012£26,050

2013£23,448

2014£24,081

2015£17,775

2016£17,596

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2011£39,795

2012—

2013£2,200

2014£6,086

2015£0

2016£3,281

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2011£39,795

2012£39,795

2013£41,994

2014£48,079

2015£48,079

2016£51,360

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2011£7,296

2012£13,745

2013£18,546

2014£23,998

2015£30,304

2016£33,764

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£4,802

2014£5,453

2015£6,306

2016£3,460

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£7,296

2012£6,449

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,087

2018—

2019£1,260

2020£5,884

2021£77,606

2022£189,553

2023£5,060

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£39,696

2020£65,215

2021£62,805

2022£42,578

2023£31,830

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£2,304	£26,420	£81,413	£79,318	£100,228	£130,845	—	£96,768	—	—	—	—	—
総資産	£2,305	£26,422	£81,415	£79,518	£100,428	£131,045	£131,045	£147,833	£147,833	£119,699	£134,940	£83	£83
Net Assets Liabilities	—	—	—	—	—	—	£131,045	£145,065	£147,833	£119,699	£134,940	£218,312	£288,426
Equity	—	—	—	—	—	—	£131,045	£147,833	£147,833	£119,699	£134,940	£83	£83
Current Assets	£93,757	£69,543	£127,978	£69,526	£145,944	£151,766	£151,766	£107,726	£109,335	£91,272	£214,980	£371,921	£326,445
Net Current Assets Liabilities	£-150,677	£-117,578	£-53,649	£-49,845	£-16,295	£20,835	£20,835	£30,526	£38,977	£18,981	£133,531	£151,191	£33,352
Total Assets Less Current Liabilities	£2,305	£26,422	£81,415	£79,518	£100,428	£131,045	£131,045	£145,065	£147,833	£119,699	£229,961	£309,018	£362,375
Cash Bank On Hand	—	—	—	—	—	—	£124,983	£51,562	£52,148	£24,757	£49,653	£213,599	£176,849
Debtors	£40,749	£20,978	£33,074	£40,772	£46,612	£26,783	£26,783	£56,164	£57,187	£66,515	£165,327	£158,322	£149,596
Other Debtors	—	—	—	—	—	—	—	—	£17,491	£1,300	£102,522	£115,744	£117,766
Creditors	—	—	—	—	—	—	£130,931	£77,200	£70,358	£72,291	£95,021	£90,706	£59,665
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£1,159	£662	£-2,244	£37,657	£12,850
Other Creditors	—	—	—	—	—	—	—	—	£21,724	£100,000	£0	£15,933	£5,933
Average Number Employees During Period	—	—	—	—	—	—	—	14	14	13	13	13	13
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£40,404	£46,738	£53,074	£59,384	£65,718	£72,052	£78,386
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£41,188	£45,533	£48,595	£52,457	£62,332	£74,355	£87,507
Advances Credits Directors	—	—	—	—	—	—	—	£19,015	£14,349	£3,279	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	£90,000	£89,334	£104,718	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	£143,458	£94,000	£122,346	—	—	—
Amortisation Rate Used For Intangible Assets	—	—	—	—	—	—	—	—	£0	£0	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£95,021	£74,773	£53,732
Called Up Share Capital	£1	£2	£2	£200	£200	£200	—	—	—	—	—	—	—
Cash Bank In Hand	£53,008	£48,565	£94,904	£28,754	£99,332	£124,983	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	—	£96,768	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£22,598	£19,750	£23,092	£54,443	—
Creditors Due Within One Year	—	£187,121	£181,627	£119,371	£162,239	£130,931	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£244,434	£244,434	—	—	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	£0	£0	£0	—	—	—
Dividends Paid	—	—	—	—	—	—	—	£94,000	—	—	—	—	—
Fixed Assets	£152,982	£144,000	£135,064	£129,363	£116,723	£110,210	£110,210	£114,539	£108,856	£100,718	£96,430	£157,827	£329,023
Income Expense Recognised Directly In Equity	—	—	—	—	—	—	—	£-94,000	—	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£6,334	£6,334	£6,336	£6,310	£6,334	£6,334	£6,334
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£7,424	£4,345	£3,062	£3,864	£9,875	£12,023	£13,152
Intangible Assets	—	—	—	—	—	—	£92,614	£86,280	£79,946	£73,610	£67,300	£60,966	£54,632
Intangible Assets Gross Cost	—	—	—	—	—	—	£126,684	£126,684	£126,684	£126,684	£126,684	£126,684	£126,684
Intangible Fixed Assets	£120,483	£117,950	£111,616	£105,282	£98,948	£92,614	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£126,684	—	£0	£0	£0	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£6,201	£8,734	£15,068	£21,402	£27,736	£34,070	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£6,201	£2,533	£6,334	£6,334	£6,334	£6,334	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£126,684	£126,684	£126,684	£126,684	£126,684	£126,684	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2,305	£26,422	£81,415	£79,518	£100,428	£131,045	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£24,877	£28,361	£29,788	£27,880	£75,773
Profit Loss Account Reserve	£2,304	£26,420	£81,413	£79,318	£100,228	£130,845	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£17,596	£28,259	£28,910	£10,020	£29,130	£96,861	£274,391
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£69,447	£74,443	£75,703	£81,587	£159,193	£348,746	£353,806
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	—	£0	£14,284
Shareholder Funds	£2,305	£26,422	£81,415	£79,518	£100,428	£131,045	—	—	—	—	—	—	—
Tangible Fixed Assets	£32,499	£26,050	£23,448	£24,081	£17,775	£17,596	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£39,795	—	£2,200	£6,086	£0	£3,281	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£39,795	£39,795	£41,994	£48,079	£48,079	£51,360	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7,296	£13,745	£18,546	£23,998	£30,304	£33,764	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£4,802	£5,453	£6,306	£3,460	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£7,296	£6,449	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£18,087	—	£1,260	£5,884	£77,606	£189,553	£5,060
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£39,696	£65,215	£62,805	£42,578	£31,830

NORMIE LIMITED

概要

法的地位

タイムライン (29イベント)

年次決算を提出

年次決算を提出

退任 Barbara Kahan (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (5の変更)

就任 Normie Holdings Limited (会社)

退任 Lyndsay Helen Gertler (人)

就任 David Benjamin Gertler (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

NORMIE LIMITEDの会社レポート

Total exemption full accounts made up to 30 April 2025

Confirmation statement

Previous accounting period extended from 31 October 2024 to 30 April 2025

Cessation as person with significant control

Notice of relevant legal entity with significant control

Cessation as person with significant control

Confirmation statement

Total exemption full accounts made up to 31 October 2023

Companexia Document AI

Return of allotment of shares

他の企業・人物を閲覧

財務健全性

成長

効率・収益性

運転資本・流動性

資本構成