Norfolk Bearings Ltd in Norwich, NR9 5SH

Description

Data updated on: 01-11-2023

Norfolk Bearings Ltd 's been on the market for at least fourteen years. Registered with number 07249920 in the year 2010, the firm is based at Broadland House Norwich Road, Norwich NR9 5SH. The firm's registered with SIC code 47990 which means Other retail sale not in stores, stalls or markets. The latest financial reports cover the period up to Sat, 30th Apr 2022 and the most current annual confirmation statement was submitted on Thu, 11th May 2023.

Within this specific firm, the full range of director's assignments have so far been fulfilled by Neil B. who was arranged to perform management duties in 2010 in May. Since 2010 Graham B., had performed the duties for this specific firm until the resignation 3 years ago.

Executives who control the firm include: Neil B. owns 1/2 or less of company shares. Sylvia B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 144	2 948	3 818	8 300	18 649	752	106

Balance Sheet
Current Assets	50 328	52 292	52 012	89 974	90 354	60 156	144 022	139 730	169 090	142 727	201 193	186 774
Net Assets Liabilities							106	4 431	12 928	23 915	50 270	61 653
Cash Bank In Hand		1 769	453
Debtors	37 957	37 671	38 444	74 754	73 186	47 356
Net Assets Liabilities Including Pension Asset Liability	1 144	2 948	3 818	8 300	18 649	752	106
Stocks Inventory	12 371	12 852	13 115	15 220	17 168	12 800
Tangible Fixed Assets		901	766	534	302	922

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 134	2 938	3 808	8 290	18 639	742
Shareholder Funds	1 144	2 948	3 818	8 300	18 649	752	106

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							688	745	1 745	1 500	6 079	6 079
Average Number Employees During Period									4	4	3	3
Creditors							144 012	135 631	157 262	117 793	159 726	131 403
Fixed Assets		901	766	534	302	922	784	666	566	481	13 698	11 142
Net Current Assets Liabilities	1 644	2 547	3 552	8 266	18 847	-170	-678	5 165	14 107	24 934	42 651	56 590
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	300	300	430	430	300	300	1 000	1 066	1 184	1 184	1 184	1 219
Total Assets Less Current Liabilities	1 644	3 448	4 318	8 800	19 149	752	106	5 176	14 673	25 415	56 349	67 732
Accruals Deferred Income	500	500	500	500	500	500
Creditors Due Within One Year	48 984	50 045	48 890	82 138	71 807	60 126	144 700
Tangible Fixed Assets Additions		998				783
Tangible Fixed Assets Cost Or Valuation		998	998	998	998	1 781
Tangible Fixed Assets Depreciation		97	232	464	696	859
Tangible Fixed Assets Depreciation Charged In Period		97	135	232	232	163

Company staff

Neil B.

Role: Director

Appointed: 11 May 2010

Latest update: 15 April 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sylvia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 7 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	7 September 2012
Annual Accounts 20 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	20 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Norfolk Bearings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Graham B.

People with significant control

Neil B.

Sylvia B.

Accounts Documents

Company filings

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