First Aid At Work Norfolk Ltd in Norwich, NR8 6TG

Description

Data updated on: 01-11-2023

The firm called First Aid At Work Norfolk was established on 2011-09-05 as a Private Limited Company. This business's office may be gotten hold of in Norwich on The Brambles 22 Ringland Road, Taverham. If you want to contact this business by mail, its area code is NR8 6TG. The office registration number for First Aid At Work Norfolk Ltd is 07762486. This business's SIC and NACE codes are 86900 - Other human health activities. First Aid At Work Norfolk Limited reported its latest accounts for the financial year up to March 31, 2023. The most recent annual confirmation statement was submitted on September 18, 2023.

Presently, this firm is directed by a solitary director: Andrew A., who was appointed on 2011-09-05.

Andrew A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28	3 142	4 854	7 625	4 108

Balance Sheet
Cash Bank On Hand					1 393	8 677	9 957	9 127	13 702	7 055	10 330	13 384
Current Assets	2 054	3 261	3 870	7 240	3 329	13 291	16 503	12 788	18 268	13 467	15 041	14 755
Debtors	161	229	670	1 141	1 836	4 514	6 546	3 661	1 841	6 412	4 711	1 371
Net Assets Liabilities					2 207	13 306	11 021	8 141	11 653	8 746	9 124
Other Debtors							1	1	1	1	1	271
Property Plant Equipment					1 392	2 910	2 660	2 175	1 916	1 213	1 963	8 388
Total Inventories					100	100
Cash Bank In Hand	1 893	3 032	3 200	5 918	1 393
Net Assets Liabilities Including Pension Asset Liability	28	3 142	4 854	7 625	4 108
Stocks Inventory				181	100
Tangible Fixed Assets	2 260	1 695	2 332	1 867	1 392
Trade Debtors		229	670	1 141	1 836

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	27	3 141	4 853	6 577	4 107
Shareholder Funds	28	3 142	4 854	7 625	4 108

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											745
Accumulated Depreciation Impairment Property Plant Equipment					4 048	5 082	6 311	7 351	8 446	9 487	10 064	12 189
Additions Other Than Through Business Combinations Property Plant Equipment												8 550
Administrative Expenses											16 352	16 476
Average Number Employees During Period								1	1	1	1	-1
Cost Sales												5 066
Creditors					2 514	2 895	8 142	6 822	8 013	5 934	7 881	3 709
Dividends Paid					11 500	2 000					23 264	10 012
Fixed Assets	2 260	1 695	2 332	1 867	1 392	2 910	2 660	2 175	1 916	1 213	1 963
Gross Profit Loss											45 363	40 058
Increase From Depreciation Charge For Year Property Plant Equipment						1 034	1 229	1 040	1 095	1 041	577	2 125
Net Current Assets Liabilities	2 054	2 779	3 258	6 466	2 716	10 396	8 361	5 966	7 530	7 533	7 906	11 046
Operating Profit Loss											29 011	23 582
Other Creditors							1 869	1 859	2 019		1 765
Profit Loss											23 641	20 322
Profit Loss On Ordinary Activities Before Tax											29 011	23 582
Property Plant Equipment Gross Cost					5 440	7 992	8 971	9 526	10 362	10 700	12 027	20 577
Taxation Social Security Payable					1 901	2 895	6 208	4 833	5 069	4 999	5 370
Tax Tax Credit On Profit Or Loss On Ordinary Activities											5 370	3 260
Total Additions Including From Business Combinations Property Plant Equipment						2 552	979	555	836	338	1 327
Total Assets Less Current Liabilities	4 314	4 474	5 590	7 286	4 108	13 306	11 021	8 141	9 446	8 746	9 869
Trade Creditors Trade Payables					613		65	130	925	935
Trade Debtors Trade Receivables					1 836	4 514	6 546	3 660	1 700	6 411	4 710	1 100
Turnover Revenue											52 710	45 124
Creditors Due After One Year	4 286	1 332	736	708
Creditors Due Within One Year		482	612	774	613
Number Shares Allotted	1	1	1	1	1
Other Creditors After One Year		1 332	736	708
Other Creditors Due Within One Year			118
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 502	500	613
Tangible Fixed Assets Cost Or Valuation	2 260	2 825	4 327	4 827	5 440
Tangible Fixed Assets Depreciation		1 130	1 995	2 960	4 048
Tangible Fixed Assets Depreciation Charged In Period		565	865	965	1 088
Taxation Social Security Due Within One Year			269	1 047
Trade Creditors Within One Year		482	225	774	613

Company staff

Andrew A.

Role: Director

Appointed: 05 September 2011

Latest update: 22 April 2024

People with significant control

Andrew A.

Notified on 5 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 10 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	10 November 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

First Aid At Work Norfolk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

People with significant control

Andrew A.

Accounts Documents

Company filings

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