Norbook Limited in Stockton-on-tees, TS17 9JU

Description

Data updated on: 01-11-2023

The firm is located in Stockton-on-tees registered with number: 02586839. This company was set up in 1991. The office of this company is located at Forty House Earlsway Teesside Industrial Estate. The zip code for this place is TS17 9JU. This enterprise's SIC code is 96010 which means Washing and (dry-)cleaning of textile and fur products. Norbook Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's most recent confirmation statement was released on 2023-01-14.

Christopher B. is this specific enterprise's single director, that was assigned this position 33 years ago.

Christopher B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	383	8 728	10	230
Current Assets	10 136	16 719	7 973	1 516
Debtors	9 533	7 771	7 743	1 286
Total Inventories	220	220	220
Other Debtors		2 684
Property Plant Equipment	997	712	427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	41 695	41 980	42 265
Amounts Owed By Group Undertakings	8 119	106	6 393	106
Amounts Owed To Group Undertakings	1 589	6 245		6 880
Average Number Employees During Period	5	5	4	1
Bank Borrowings Overdrafts			2 028
Bank Overdrafts			2 028
Creditors	7 228	13 417	5 841	10 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment				42 015
Disposals Property Plant Equipment				535
Increase From Depreciation Charge For Year Property Plant Equipment		285	285	285
Net Current Assets Liabilities	2 908	3 302	2 132	-8 556
Number Shares Issued Fully Paid		2	2	2
Other Creditors	1 400	3 006	3 412	3 325
Other Taxation Social Security Payable	2 826	4 166	362
Par Value Share		1	1	1
Prepayments Accrued Income	1 089	1 732	247	792
Property Plant Equipment Gross Cost	42 692	42 692	42 157
Recoverable Value-added Tax			302	248
Total Assets Less Current Liabilities	3 905	4 014	2 559	-8 556
Trade Creditors Trade Payables	1 413		39	-133
Trade Debtors Trade Receivables	325	3 249	801	140

Company staff

Christopher B.

Role: Director

Appointed: 28 March 1991

Latest update: 1 July 2024

Noelle B.

Role: Secretary

Appointed: 28 March 1991

Resigned: 27 October 2016

Latest update: 1 July 2024

Ccs Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 1991

Resigned: 28 March 1991

Address: London, N1 6AA

Latest update: 1 July 2024

Ccs Directors Limited

Role: Corporate Nominee Director

Appointed: 28 February 1991

Resigned: 28 March 1991

Address: London, N1 6AA

Latest update: 1 July 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

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

Norbook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Noelle B.

Ccs Secretaries Limited

Ccs Directors Limited

People with significant control

Christopher B.

Accounts Documents

Company filings

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