Norwell Limited in Aberdeen, AB15 9LP

Description

Data updated on: 01-11-2023

Norwell Limited can be found at Aberdeen at 3 South Avenue South Avenue. Anyone can find this business using the area code - AB15 9LP. Norwell's launching dates back to 1986. The company is registered under the number SC096718 and their state is active. This company's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its latest accounts describe the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Saturday 17th December 2022.

In order to be able to match the demands of the client base, this particular firm is being directed by a unit of two directors who are Jane F. and Kenneth F.. Their constant collaboration has been of crucial importance to this specific firm since December 1988.

Jane F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 743 469	1 767 079	1 758 012	1 777 658	1 720 081	1 754 170

Balance Sheet
Cash Bank On Hand							163 472	198 552	239 992	259 556	891 979
Current Assets	59 206	84 941	215 033	233 684	174 209	168 582	199 614	233 802	272 689	291 799	897 147
Debtors	11 462	37 220	14 071	12 724	29 457	27 439	36 142	35 250	32 701	32 246	5 168
Net Assets Liabilities							1 665 497	1 701 569	2 023 950	2 049 498	1 558 247
Property Plant Equipment							1 488 231	1 491 906	1 780 000	1 784 181	685 115
Cash Bank In Hand	47 744	47 721	200 962	220 960	144 752	141 143
Net Assets Liabilities Including Pension Asset Liability	1 743 469	1 767 079	1 758 012	1 777 658	1 727 642	1 754 170
Tangible Fixed Assets	1 702 996	1 703 056	1 567 007	1 566 747	1 565 966	1 806 396

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 743 467	1 767 077	1 758 010	1 777 656	1 720 079	1 754 168
Shareholder Funds	1 743 469	1 767 079	1 758 012	1 777 658	1 720 081	1 754 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							622	947	1 298
Average Number Employees During Period							1	1	1	1	1
Creditors							22 348	24 139	28 743	26 482	24 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 298
Disposals Property Plant Equipment										1 298	1 100 000
Fixed Assets	1 702 996	1 703 056	1 567 007	1 566 747	1 565 966	1 806 396	1 488 231	1 491 906	1 780 000	1 784 183	685 115
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									232 020		-232 020
Increase From Depreciation Charge For Year Property Plant Equipment								325	351
Net Current Assets Liabilities	40 473	64 023	191 005	210 911	154 115	-52 226	199 614	209 663	243 950	265 315	873 132
Property Plant Equipment Gross Cost							1 488 853	1 492 853	1 781 298	1 784 181	685 115
Provisions For Liabilities Balance Sheet Subtotal									54 425
Total Additions Including From Business Combinations Property Plant Equipment								4 000	2 000	4 183	934
Total Assets Less Current Liabilities	1 743 469	1 767 079	1 758 012	1 777 658	1 720 081	1 754 170	1 687 845	1 725 713	2 023 950	2 049 498	1 558 247
Total Increase Decrease From Revaluations Property Plant Equipment									286 445
Creditors Due Within One Year Total Current Liabilities	18 733	20 918
Tangible Fixed Assets Additions		995	1 041			232 870
Tangible Fixed Assets Cost Or Valuation	1 717 774	1 718 769	1 583 520	1 583 520	1 583 520	1 816 390
Tangible Fixed Assets Depreciation	14 778	15 713	16 513	16 773	9 994	9 994
Tangible Fixed Assets Depreciation Charge For Period		935
Creditors Due Within One Year		20 918	24 028	22 773	20 093	220 808
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Depreciation Charged In Period			800	260	781
Tangible Fixed Assets Disposals			136 290

Company staff

Jane F.

Role: Secretary

Latest update: 4 January 2024

Jane F.

Role: Director

Appointed: 31 December 1988

Latest update: 4 January 2024

Kenneth F.

Role: Director

Appointed: 31 December 1988

Latest update: 4 January 2024

People with significant control

Jane F.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 November 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Norwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Jane F.

Kenneth F.

Ronald G.

People with significant control

Jane F.

Accounts Documents

Company filings

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