Norcam Services Limited in Manchester, M34 3RL

Description

Data updated on: 01-11-2023

Registered at 111 Moorside Lane, Manchester M34 3RL Norcam Services Limited is a Private Limited Company registered under the 03777747 Companies House Reg No. This firm was started on Wed, 26th May 1999. The company's declared SIC number is 32990, that means Other manufacturing n.e.c.. 2022-05-31 is the last time when company accounts were reported.

According to the latest data, the business is controlled by 1 managing director: Steven N., who was arranged to perform management duties 25 years ago. In order to support the directors in their duties, this particular business has been utilizing the skillset of Jane U. as a secretary since the appointment on Wed, 26th May 1999.

Steven N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 156	-10 486	-8 060	1 248	-5 466	-7 649	-6 504

Balance Sheet
Cash Bank In Hand	1 447	2 504	4 860	13 133	2 990	5 144
Current Assets	3 369	4 812	6 946	14 646	4 013	9 475	4 842	1 350	18 732	14 077	16 467	4 800	5 747
Debtors	1 922	2 308	2 086	1 513	1 023	4 331
Net Assets Liabilities Including Pension Asset Liability	-13 156	-10 486	-8 060	1 248	-5 466	-7 649	-6 504
Tangible Fixed Assets	4 090	3 080	2 321	1 750	1 458	681
Net Assets Liabilities							6 504	7 146	1 214	7 706	4 977	16 406	12 141

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-14 156	-11 486	-9 060	248	-6 466	-8 649
Shareholder Funds	-13 156	-10 486	-8 060	1 248	-5 466	-7 649	-6 504

Other Financial Data
Accruals Deferred Income	980	1 025	1 120	1 175	1 225	1 225	1 225
Fixed Assets	4 090	3 080	2 321	1 750	1 458	681	516	392	299	228	175	133	102
Net Current Assets Liabilities	-15 642	-12 100	-8 939	14 646	4 013	-6 975	-5 700	6 313	2 300	6 349	3 477	14 694	10 258
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-19 011	-16 912
Provisions For Liabilities Charges	624	441	322	234	197	130	95
Tangible Fixed Assets Cost Or Valuation	20 198	20 198	20 198	20 198	20 381	4 296
Tangible Fixed Assets Depreciation	16 108	17 118	17 877	18 448	18 923	3 615
Tangible Fixed Assets Depreciation Charge For Period		1 010
Total Assets Less Current Liabilities	-11 552	-9 020	-6 618	2 657	-4 044	-6 294	-5 184	5 921	2 599	6 121	3 302	14 561	10 156
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 225	1 225	1 385	1 585	1 675	1 845	1 985
Average Number Employees During Period									1	1	1	1	1
Creditors							10 542	7 663	16 432	20 426	19 944	19 494	16 005
Provisions For Liabilities Balance Sheet Subtotal							95
Creditors Due After One Year				13 739	9 515
Creditors Due Within One Year		16 912	15 885	13 739	9 515	16 450	10 542
Tangible Fixed Assets Additions					183
Tangible Fixed Assets Depreciation Charged In Period			759	571	475	217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						15 525
Tangible Fixed Assets Disposals						16 085

Company staff

Jane U.

Role: Secretary

Appointed: 26 May 1999

Latest update: 18 January 2024

Steven N.

Role: Director

Appointed: 26 May 1999

Latest update: 18 January 2024

People with significant control

Steven N.

Notified on 18 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 January 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 December 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 January 2017
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Norcam Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane U.

Steven N.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Steven N.

Accounts Documents

Company filings

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