{ "company_number": "04862869", "name": "June Norman Management Accounts Ltd", "url": "/company/04862869", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-08-11", "dissolved_on": null, "sic_codes": [ { "code": "69202", "description": "Bookkeeping activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69202" } ], "registered_address": { "id": 1468904, "url": "/address/1468904", "line1": "77 MIDDLE HILLGATE", "line2": "", "post_town": "STOCKPORT", "county": "", "country": "ENGLAND", "postcode": "SK1 3EH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04862869", "previous_names": [ { "name": "Alex Accounting Ltd", "ceased_on": "2012-03-05" } ], "care_of": "HLP LTD", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04862869/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "383.00", "debtors": "2057.00", "cash_bank_in_hand": "16734.00", "current_assets": "18791.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12895.00", "total_assets_less_current_liabilities": "13278.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/04862869/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "551.00", "debtors": "1979.00", "cash_bank_in_hand": "21614.00", "current_assets": "23593.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15233.00", "total_assets_less_current_liabilities": "15784.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04862869/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "799.00", "debtors": "1407.00", "cash_bank_in_hand": "9023.00", "current_assets": "10430.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3893.00", "total_assets_less_current_liabilities": "4692.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/04862869/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1252.00", "debtors": "1696.00", "cash_bank_in_hand": "5530.00", "current_assets": "7226.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3174.00", "total_assets_less_current_liabilities": "4426.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04862869/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "330.00", "debtors": "964.00", "cash_bank_in_hand": "13427.00", "current_assets": "14391.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6816.00", "total_assets_less_current_liabilities": "7146.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04862869/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "461.00", "debtors": "567.00", "cash_bank_in_hand": "14515.00", "current_assets": "15082.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6500.00", "total_assets_less_current_liabilities": "6961.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/04862869/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "672.00", "debtors": "607.00", "cash_bank_in_hand": "9727.00", "current_assets": "10334.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2573.00", "total_assets_less_current_liabilities": "3245.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04862869/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "965.00", "debtors": "1073.00", "cash_bank_in_hand": "6402.00", "current_assets": "7475.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1404.00", "total_assets_less_current_liabilities": "2369.00", "net_assets_liabilities": "2369.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04862869/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "757.00", "debtors": "879.00", "cash_bank_in_hand": "9474.00", "current_assets": "10353.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2070.00", "total_assets_less_current_liabilities": "2827.00", "net_assets_liabilities": "2684.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04862869/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1077.00", "debtors": "1180.00", "cash_bank_in_hand": "10487.00", "current_assets": "11667.00", "creditors_due_within_one_year": "12057.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-390.00", "total_assets_less_current_liabilities": "687.00", "net_assets_liabilities": "472.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "372.00", "shareholder_funds": "472.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04862869/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3133.00", "debtors": "1156.00", "cash_bank_in_hand": "7705.00", "current_assets": "8861.00", "creditors_due_within_one_year": "5876.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2985.00", "total_assets_less_current_liabilities": "6118.00", "net_assets_liabilities": "5911.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5811.00", "shareholder_funds": "5911.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/04862869/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5017.00", "debtors": "1823.00", "cash_bank_in_hand": "5191.00", "current_assets": "7014.00", "creditors_due_within_one_year": "5819.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1195.00", "total_assets_less_current_liabilities": "6212.00", "net_assets_liabilities": "6009.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5909.00", "shareholder_funds": "6009.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/04862869/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7461.00", "debtors": "2619.00", "cash_bank_in_hand": "4281.00", "current_assets": "6900.00", "creditors_due_within_one_year": "9017.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2117.00", "total_assets_less_current_liabilities": "5344.00", "net_assets_liabilities": "5052.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4952.00", "shareholder_funds": "5052.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/04862869/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "June Norman Management Accounts Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8705.00", "debtors": "965.00", "cash_bank_in_hand": "311.00", "current_assets": "1276.00", "creditors_due_within_one_year": "6877.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5601.00", "total_assets_less_current_liabilities": "3104.00", "net_assets_liabilities": "2963.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2863.00", "shareholder_funds": "2963.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/04862869/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Alex Accounting Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "0.00", "cash_bank_in_hand": "1.00", "current_assets": "1.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1.00", "total_assets_less_current_liabilities": "1.00", "net_assets_liabilities": "1.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-99.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2010-11-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04862869/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04862869/filing-history/MzAyNzE5NDg2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04862869/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04862869/filing-history/MzAwNjU1MzkzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04862869/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04862869/filing-history/MjAyMjE1MzY5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-15", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04862869/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04862869/filing-history/MTkwODk0ODk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04862869/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04862869/filing-history/MTc1NDQyNzQxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04862869/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04862869/filing-history/MTE4OTI3NzEwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04862869/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04862869/filing-history/NTEwMTIyMzhhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04862869/filing-history" }, "confirmation_statement": { "next_due": "2026-08-25", "last_made_up": "2025-08-11" }, "officers": [], "psc": [ { "name": "Ms June Norman", "kind": "individual-person-with-significant-control", "person_url": "/person/2541875", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }