Narvik Developments Limited in Birmingham, B15 3JX

Description

Data updated on: 01-11-2023

Narvik Developments Limited could be found at 5 Nursery Road, Edgbaston in Birmingham. The company's post code is B15 3JX. Narvik Developments has been operating in this business for fourty three years. The company's Companies House Registration Number is 01665778. This enterprise's declared SIC number is 32990 which means Other manufacturing n.e.c.. The business most recent financial reports describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-09-21.

Simon E. is the following firm's only director, who was assigned this position in 1991 in September. The limited company had been governed by Jeffrey E. up until April 2011. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Gregory E. as a secretary since November 2004.

Simon E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	578 793	609 121	617 130

Balance Sheet
Current Assets	629 070	660 305	439 191	441 788	427 535	231 647	274 908	300 466	293 066	153 955	226 712
Net Assets Liabilities			617 130	603 212	565 357	528 355	556 636	547 110	515 252	417 470	492 490
Cash Bank In Hand	492 743	431 486	265 094
Cash Bank On Hand			265 094	216 822	246 648	43 513	91 423	117 649	118 800	21 171
Debtors	136 327	228 819	174 097	224 966	156 646	166 590	166 301	158 724	158 535	121 197
Other Debtors			20 176	2 780	3 059	2 736	3 166	5 123	2 190	1 500
Property Plant Equipment			266 445	276 411	243 906	560 231	526 209	557 890	502 572	505 469
Tangible Fixed Assets	69 645	60 447	266 445
Total Inventories					24 241	21 544	17 184	24 093	15 731	11 587

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	578 693	609 021	617 030
Shareholder Funds	578 793	609 121	617 130

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										12 826	13 988
Average Number Employees During Period				7	7	10	11	8	8	7	7
Creditors			88 506	8 140	106 084	199 264	170 990	224 981	199 984	148 189	143 125
Fixed Assets										505 469	490 010
Net Current Assets Liabilities	509 148	548 674	350 685	334 941	321 451	167 388	201 417	214 201	212 664	60 190	86 997
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 500	3 410
Total Assets Less Current Liabilities	578 793	609 121	617 130	611 352	565 357	727 619	727 626	772 091	715 236	565 659	577 007
Accumulated Depreciation Impairment Property Plant Equipment			494 482	525 029	571 284	611 912	645 934	735 779	793 250	850 728
Creditors Due Within One Year	119 922	111 631	88 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 619
Disposals Property Plant Equipment				19 000
Finance Lease Liabilities Present Value Total				8 140	8 140			75 000	55 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment				46 166	46 255	40 628	34 022	89 845	57 471	57 478
Number Shares Allotted		100	100
Other Creditors			9 680	11 035	9 258	199 264	170 990	149 981	144 984	113 189
Other Taxation Social Security Payable			26 687	56 737	51 294	27 660	34 340	27 474	31 901	29 084
Par Value Share		1	1
Property Plant Equipment Gross Cost			760 927	801 440	815 190	1 172 143	1 172 143	1 293 669	1 295 822	1 356 197
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		10 950	294 813
Tangible Fixed Assets Cost Or Valuation	455 164	466 114	760 927
Tangible Fixed Assets Depreciation	385 519	405 667	494 482
Tangible Fixed Assets Depreciation Charged In Period		20 148	88 815
Total Additions Including From Business Combinations Property Plant Equipment				59 513	13 750	356 953		121 526	2 153	60 375
Trade Creditors Trade Payables			52 139	26 866	37 392	23 676	30 192	30 714	14 601	14 165
Trade Debtors Trade Receivables			153 921	222 186	153 587	163 854	163 135	153 601	156 345	119 697

Company staff

Gregory E.

Role: Secretary

Appointed: 21 November 2004

Latest update: 19 February 2025

Simon E.

Role: Director

Appointed: 21 September 1991

Latest update: 19 February 2025

People with significant control

Simon E.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gregory E.

Notified on 21 September 2016

Ceased on 30 September 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Narvik Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory E.

Simon E.

Patricia E.

Jeffrey E.

People with significant control

Simon E.

Gregory E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies