Website & contact details
- Website
Normans Bookkeeping & Payroll Limited
- Incorporated
- 10 August 2015 (11 years)
- Previously known as
- Norman Bookkeeping & Payroll Limited (until 14 August 2018)This list may be incomplete. See all names on Companies House
- Industry
- Bookkeeping activities (69202)
- Directors
- Julia Dawn Burnell
- Owned by
- Normans Holdings Limited
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Office 5Trent Business ParkEastern AvenueLichfieldWS13 6RN
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 23 August 2027
- Last conf. stmt
- 9 August 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Burnell, Julia Dawn
Director · Appointed 20 May 2022
British
Born April 1969 (57)
Director · Appointed 10 August 2015
Also at Normans Troncmaster Services Ltd (proposed for strike-off)
British
Born September 1980 (46)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Normans Holdings Limited
Corporate entity · Notified 2 May 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Former controllers (2)
2 May 2025
2 May 2025
Ceased Julia Dawn Burnell — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £206
- Cash
- £32,436
- Debt Ratio
- 100%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,234 | £4,380 | £6,819 | £9,077 | £11,539 | £9,309 | £12,390 |
| Current Assets | £89,639 | £91,840 | £86,135 | £81,317 | £82,888 | £109,097 | £69,749 |
| Debtors | £52,953 | £51,405 | £74,821 | £81,317 | £70,107 | £87,411 | £67,272 |
| Cash | £32,436 | £40,435 | £11,314 | £0 | £12,781 | £21,686 | £2,477 |
| Creditors (< 1 year) | £69,489 | £64,987 | £58,579 | £49,640 | £42,079 | £68,734 | £68,007 |
| Creditors (> 1 year) | £22,369 | £27,540 | £33,502 | £39,574 | £50,498 | £47,374 | £27,907 |
| Net Current Assets | £20,150 | £26,853 | £27,556 | £31,677 | £40,809 | £40,363 | £1,742 |
| Net Assets | £206 | £2,597 | £173 | £410 | £851 | £2,022 | (£14,047) |
| Shareholder Funds | £206 | £2,597 | £173 | £410 | £851 | £2,022 | (£14,047) |
What Normans Bookkeeping & Payroll say about themselves
“We make your life easier Run your business on the go bookkeeping We take pride in keeping your bookkeeping up to date & in order, we remind you of deadlines & ensure your accounts are always up to date. TELL…Read more Home ›”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 August 2026 | Confirmation statement with no updates | 9 August 2026 | ||
| 26 January 2026 | Total exemption full accounts | 30 September 2025 | ||
| 11 August 2025 | Cessation of a person with significant control | |||
| 11 August 2025 | Cessation of a person with significant control | |||
| 11 August 2025 | Notification of a person with significant control |
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