Norfolk Drain Services Limited in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

Norfolk Drain Services began its operations in the year 2010 as a Private Limited Company with reg. no. 07364317. This particular firm has operated for 14 years and the present status is active. The company's headquarters is registered in Norwich at 104 Hellesdon Park Road. Anyone could also find the company utilizing the post code : NR6 5DR. This enterprise's SIC code is 96090 which means Other service activities not elsewhere classified. Norfolk Drain Services Ltd released its latest accounts for the period that ended on 2022-02-28. The firm's most recent annual confirmation statement was filed on 2023-09-02.

Rachel B. and Lee B. are listed as firm's directors and have been working on the company success for 10 years.

Lee B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	46 070	71 222	61 334	2 666

Balance Sheet
Current Assets	69 797	71 986	45 720	50 501	63 039	54 631	73 023	115 743	97 537	85 550
Net Assets Liabilities				2 666	18 371	20 101	12 581	33 652	29 360	37 559
Cash Bank In Hand	40 078	58 279
Debtors	29 719	13 707
Intangible Fixed Assets	71 667	61 667
Net Assets Liabilities Including Pension Asset Liability	46 070	71 222	61 334	2 666
Tangible Fixed Assets	92 370	76 499

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	45 970	71 122
Shareholder Funds	46 070	71 222	61 334	2 666

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 892	3 153	1 459	3 615	2 761	2 084	3 050
Average Number Employees During Period						5	5	5	4	4
Creditors				126 129	106 862	90 038	99 453	132 831	111 746	90 111
Fixed Assets	164 037	138 166	112 186	90 221	64 628	88 750	64 954	56 792	49 319	44 365
Net Current Assets Liabilities	-83 674	-40 986	-25 880	-74 333	43 104	34 988	25 877	16 562	13 636	3 756
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 238	1 887	2 453	1 295	719	419	553	526	573	805
Provisions For Liabilities Balance Sheet Subtotal				6 537
Total Assets Less Current Liabilities	80 363	97 180	86 306	15 888	21 524	53 762	39 077	40 230	35 683	40 609
Accruals Deferred Income			7 132	2 892
Creditors Due After One Year	23 268	16 766	10 278	3 793
Creditors Due Within One Year	158 709	114 859	74 053	126 129
Intangible Fixed Assets Aggregate Amortisation Impairment	28 333	38 333
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Provisions For Liabilities Charges	11 025	9 192	7 562	6 537
Tangible Fixed Assets Additions		1 527
Tangible Fixed Assets Cost Or Valuation	138 995	140 522
Tangible Fixed Assets Depreciation	46 625	64 023
Tangible Fixed Assets Depreciation Charged In Period		17 398

Company staff

Rachel B.

Role: Director

Appointed: 06 February 2014

Latest update: 2 April 2024

Lee B.

Role: Director

Appointed: 02 September 2010

Latest update: 2 April 2024

People with significant control

Lee B.

Notified on 6 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Norfolk Drain Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Lee B.

People with significant control

Lee B.

Accounts Documents

Company filings

Filing category

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