Nor Vent Limited in Cradley Heath, B64 5JT

Description

Data updated on: 01-11-2023

Nor Vent Limited may be gotten hold of in 76/77 Reddal Hill Road, in Cradley Heath. The firm area code is B64 5JT. Nor Vent has been present on the British market since the company was registered on 2000-06-06. The firm Companies House Reg No. is 04008843. This enterprise's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

At the moment, this specific company is directed by just one director: Clive W., who was assigned to lead the company on 2018-12-21. Since 2018 Julian G., had been performing the duties for the company till the resignation in July 2020. Additionally another director, specifically Paul J. resigned 3 years ago.

The companies with significant control over this firm are: Norvent Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cradley Heath at Prees Green, B64 5JT, West Midlands and was registered as a PSC under the reg no 08967386.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	32 976	68 239	283 727	536 735	906 304	1 401 050

Balance Sheet
Cash Bank On Hand						2 008 270	1 811 052	1 656 697	249 859	337 623	131 976	87 758	461 111
Current Assets	807 055	678 583	1 226 364	1 497 139	1 914 540	2 776 837	2 610 889	2 652 314	3 557 961	4 321 190	3 992 812	4 272 132	5 664 196
Debtors	632 703	311 057	561 277	855 193	938 765	768 567	799 837	995 617	3 308 102	3 983 567	3 860 836	4 184 374	5 203 085
Net Assets Liabilities						1 401 050	1 526 024	1 610 059	2 298 061	2 565 218	2 713 125	2 732 366	3 396 468
Other Debtors							5 303	53 095	297 471	72 344	213 792	33 010	41 159
Property Plant Equipment						109 509	102 852	77 139	65 209	72 687	54 670	41 003
Cash Bank In Hand	174 352	367 526	665 087	641 946	895 775	2 008 270
Net Assets Liabilities Including Pension Asset Liability	32 976	68 239	283 727	536 735	906 304	1 401 050
Stocks Inventory					80 000
Tangible Fixed Assets	28 064	69 727	61 966	61 475	46 107	109 509

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	32 970	68 233	283 721	536 729	906 298	1 401 044
Shareholder Funds	32 976	68 239	283 727	536 735	906 304	1 401 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						148 047	176 189	201 902	217 631	225 776	243 793	257 460	10 659
Additions Other Than Through Business Combinations Property Plant Equipment							40 155
Corporation Tax Payable						184 679	106 210	64 098
Creditors						1 484 733	1 187 154	1 118 831	1 314 533	1 815 323	1 324 358	1 573 297	2 286 719
Increase From Depreciation Charge For Year Property Plant Equipment							33 841	25 713	19 190	20 619	18 017	13 667	2 532
Net Current Assets Liabilities	5 475	43 901	222 324	475 823	860 760	1 292 104	1 423 735	1 533 483	2 243 428	2 505 867	2 668 454	2 698 835	3 377 477
Other Creditors						99 946	44 665	96 902	73 000	29 863	34 034	28 695	465 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 699
Other Disposals Property Plant Equipment							18 670
Other Taxation Social Security Payable						17 327	4 938	84 894	127 501	97 853	50 340	113 604	156 258
Property Plant Equipment Gross Cost						257 556	279 041	279 041	282 840	298 463	298 463	15 016	280 978
Provisions For Liabilities Balance Sheet Subtotal						563	563	563	10 576	13 336	9 999	7 472	5 872
Total Assets Less Current Liabilities	33 539	68 802	284 290	537 298	906 867	1 401 613	1 526 587	1 610 622	2 308 637	2 578 554	2 723 124	2 739 838	3 402 340
Trade Creditors Trade Payables						1 182 781	1 031 341	937 035	397 403	736 830	611 448	874 341	1 054 584
Trade Debtors Trade Receivables						768 567	794 534	942 522	1 131 194	1 153 886	606 248	863 402	1 422 194
Amounts Owed By Group Undertakings									1 879 437	2 757 337	3 040 796	3 287 962	3 739 732
Amounts Owed To Group Undertakings									716 629	950 777	628 536	556 657	610 459
Average Number Employees During Period								7	9	11	7	10	12
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 461	12 474			9 648
Disposals Property Plant Equipment									7 910	14 325			18 999
Total Additions Including From Business Combinations Property Plant Equipment									11 709	29 948			1 514
Creditors Due After One Year	563	45 389
Creditors Due Within One Year	801 580	679 508	1 004 040	1 021 316	1 053 780	1 484 733
Fixed Assets	28 064	69 727	61 966	61 475	46 107	109 509
Number Shares Allotted		6			6	6
Par Value Share		1			1	1
Provisions For Liabilities Charges		563	563	563	563	563
Share Capital Allotted Called Up Paid	6	6		6	6	6
Tangible Fixed Assets Additions		51 063	15 170	20 000		99 905
Tangible Fixed Assets Cost Or Valuation	76 418	127 481	137 651	157 651	157 651	257 556
Tangible Fixed Assets Depreciation	48 354	57 754	75 685	96 176	111 544	148 047
Tangible Fixed Assets Depreciation Charged In Period		9 400	17 931	20 491	15 368	36 503
Tangible Fixed Assets Disposals			5 000