Norbury Electrical & Plumbing Limited in Stockport, SK6 4EW

Description

Data updated on: 01-11-2023

2003 marks the start of Norbury Electrical & Plumbing Limited, a firm that is situated at 134 Compstall Road, Romiley, Stockport. This means it's been 21 years Norbury Electrical & Plumbing has prospered in the UK, as it was founded on 2003-05-06. The company's Companies House Registration Number is 04754339 and its post code is SK6 4EW. This firm's SIC code is 43210 which means Electrical installation. The firm's most recent filed accounts documents describe the period up to Sat, 30th Apr 2022 and the most current confirmation statement was submitted on Sat, 6th May 2023.

In this specific business, the full range of director's duties have so far been done by Philip N. who was appointed 21 years ago. Moreover, the managing director's tasks are assisted with by a secretary - Gaynor N., who was chosen by the following business on 2003-05-06.

Philip N. is the individual who controls 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	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 146		-2 508

Balance Sheet
Cash Bank On Hand						152	4 522	3 694	4 861	7 147		1 331
Current Assets	19 258	12 144	12 144	10 109	7 457	6 120	5 801	5 777	7 088	7 735	4 459	4 459	6 029	2 585	2 316
Debtors	1 442	6 303	6 303	4 801	2 731	5 968	1 279	2 083	2 227	588		3 128
Net Assets Liabilities						-10 533	-12 094	-9 652	-9 409	-5 384	-6 649	-6 649	-3 230	-6 413	-8 734
Other Debtors						4 141	429	509	1 574	536		1 016
Property Plant Equipment						1 021	766	575	432	323		240
Net Assets Liabilities Including Pension Asset Liability	4 146	-2 508	-2 508	-9 685	-6 057	-10 533
Tangible Fixed Assets	2 309	1 731	1 731	1 298	1 362	1 021
Cash Bank In Hand		5 841		5 308	4 726	152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 046	-2 608	-2 608	-9 785	-6 157	-10 633
Shareholder Funds	4 146		-2 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 620	16 875	17 066	17 209	17 318		17 401
Average Number Employees During Period						1	1	1	1	1	1	1	1	1	1
Creditors						17 674	18 661	16 004	16 929	13 442	11 348	11 348	12 471	11 407	12 856
Deferred Tax Asset Debtors							289
Fixed Assets	2 309		1 731								240		3 212	2 409	1 806
Increase From Depreciation Charge For Year Property Plant Equipment							255	191	143	109		83
Net Current Assets Liabilities	1 837	-4 239	-4 239	-10 983	-7 419	-11 554	-12 861	-10 227	-9 841	-5 707	-6 889	-6 889	-6 442	-8 822	-10 540
Other Creditors						15 639	16 144	15 204	15 840	10 179		9 964
Other Taxation Social Security Payable							1 269	133
Property Plant Equipment Gross Cost						17 641	17 641	17 641	17 641	17 641		17 641
Taxation Social Security Payable								232	224	2 856		673
Total Assets Less Current Liabilities	4 146		-2 508								-6 649		-3 230	-6 413	-8 734
Trade Creditors Trade Payables						2 035	1 248	568	865	407		711
Trade Debtors Trade Receivables						1 827	561	1 574	653	52		2 112
Investments Current Assets	17 816		5 841
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-17 421		-16 383
Tangible Fixed Assets Cost Or Valuation	17 120		17 120	17 120	17 641	17 641
Tangible Fixed Assets Depreciation	14 811		15 389	15 822	16 279	16 620
Tangible Fixed Assets Depreciation Charge For Period			578
Capital Employed		-2 508		-9 685	-6 057	-10 533
Creditors Due Within One Year		16 383		21 092	14 876	17 674
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100
Tangible Fixed Assets Additions					521
Tangible Fixed Assets Depreciation Charged In Period				433	457	341

Company staff

Gaynor N.

Role: Secretary

Appointed: 06 May 2003

Latest update: 26 February 2024

Philip N.

Role: Director

Appointed: 06 May 2003

Latest update: 26 February 2024

People with significant control

Philip N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2015
Date Approval Accounts	24 January 2015

Norbury Electrical & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor N.

Philip N.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Philip N.

Accounts Documents

Company filings

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