Norfolk Dry Wall (essex) Limited in Dereham, NR19 1DR

Description

Data updated on: 01-11-2023

This business is situated in Dereham with reg. no. 04282216. It was started in the year 2001. The main office of the company is located at The White House High Street. The zip code for this location is NR19 1DR. This firm's principal business activity number is 43290, that means Other construction installation. 2022-09-30 is the last time when account status updates were filed.

According to the data we have, this specific business was formed in 2001 and has so far been guided by five directors, out of whom three (Peter G., Steven S. and William G.) are still in the management. To find professional help with legal documentation, the business has been using the skills of Peter G. as a secretary for the last twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	177 881	118 770	245 641	330 009	548 849	801 667

Balance Sheet
Cash Bank On Hand							52 228	54 544	92 834	239 308	180 498	196 576	196 820
Current Assets	368 390	468 797	575 640	560 055	743 051	1 004 101	1 043 706	1 132 892	1 145 807	1 181 363	1 124 734	1 464 400	1 216 099
Debtors	319 537	407 309	563 361	543 640	612 689	902 234	754 459	925 682	924 461	800 479	801 014	1 062 212	908 887
Net Assets Liabilities							900 169	925 860	1 003 951	932 827	839 561	869 209	817 701
Property Plant Equipment							206 277	272 410	263 475	253 071	236 711	237 739	220 446
Total Inventories							237 019	152 666	128 512	141 576	143 222	205 612	110 392
Cash Bank In Hand	16 560	32 488	183	819	116 362	87 867
Intangible Fixed Assets	139 038	129 981
Net Assets Liabilities Including Pension Asset Liability	177 881	118 770	245 641	330 009	548 849	801 667
Stocks Inventory	32 293	29 000	12 000	15 500	14 000	14 000
Tangible Fixed Assets		129 981	124 957	122 022	134 806	230 559

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	177 782	118 671	245 542	329 910	548 750	801 568
Shareholder Funds	177 881	118 770	245 641	330 009	548 849	801 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							73 753	115 942	163 469	199 279	238 836	242 587	193 272
Average Number Employees During Period							16	15	13	13	13	13	11
Balances Amounts Owed By Related Parties											10 735	43 089
Creditors							308 594	385 028	325 952	263 891	341 805	683 906	504 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 372	1 872	30 536	85 815
Disposals Property Plant Equipment										7 400	5 875	44 833	113 102
Fixed Assets	139 038	129 981	124 957	122 022	134 806	230 559	206 277	272 410	263 475	253 071	236 711	237 739	220 446
Increase From Depreciation Charge For Year Property Plant Equipment								42 189	47 527	41 182	41 429	34 287	36 500
Net Current Assets Liabilities	95 755	36 877	160 700	239 217	462 832	628 632	735 112	747 864	819 855	917 472	782 929	780 494	711 396
Property Plant Equipment Gross Cost							280 030	388 352	426 944	452 350	475 547	480 326	413 718
Provisions For Liabilities Balance Sheet Subtotal							23 898	36 463	34 765	32 788	29 680	29 875	26 590
Total Additions Including From Business Combinations Property Plant Equipment								108 322	38 592	32 806	29 072	49 612	46 494
Total Assets Less Current Liabilities	234 793	166 858	285 657	361 239	597 638	859 191	941 389	1 020 274	1 083 330	1 170 543	1 019 640	1 018 233	931 842
Amount Specific Advance Or Credit Directors	1 889	15 145	15 145	16 578				357		11 738	10 388	8 046	6 010
Amount Specific Advance Or Credit Made In Period Directors									13 881	11 738		208	164
Amount Specific Advance Or Credit Repaid In Period Directors									357		1 350	2 550	2 200
Called Up Share Capital Not Paid Not Expressed As Current Asset			96	96
Creditors Due After One Year	46 209	39 006	31 792	23 783	37 928	27 512
Creditors Due Within One Year	272 635	431 920	414 940	320 838	280 219	375 469
Intangible Fixed Assets Additions		662
Intangible Fixed Assets Aggregate Amortisation Impairment	21 514	31 233
Intangible Fixed Assets Amortisation Charged In Period		9 719
Intangible Fixed Assets Cost Or Valuation	160 552	161 214
Number Shares Allotted		99	99	99	99	99
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	10 703	9 082	8 224	7 447	10 861	30 012
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions			4 053	4 461	35 610	115 445
Tangible Fixed Assets Cost Or Valuation		161 214	162 946	167 112	164 717	280 162
Tangible Fixed Assets Depreciation		31 233	37 989	45 090	29 911	49 603
Tangible Fixed Assets Depreciation Charged In Period			8 124	7 231	7 123	19 692
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 368	130	22 302
Tangible Fixed Assets Disposals			2 321	295	38 005

Company staff

Peter G.

Role: Secretary

Appointed: 05 September 2001

Latest update: 19 March 2024

Peter G.

Role: Director

Appointed: 05 September 2001

Latest update: 19 March 2024

Steven S.

Role: Director

Appointed: 05 September 2001

Latest update: 19 March 2024

William G.

Role: Director

Appointed: 05 September 2001

Latest update: 19 March 2024

Andrew T.

Role: Director

Appointed: 11 August 2006

Resigned: 30 September 2021

Latest update: 19 March 2024

Online Nominees Limited

Role: Director

Appointed: 05 September 2001

Resigned: 05 September 2001

Latest update: 19 March 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 05 September 2001

Resigned: 05 September 2001

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 19 March 2024

People with significant control

Executives with significant control over this firm are: Steven S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven S.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Peter G.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William G.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 March 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 January 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Norfolk Dry Wall (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Peter G.

Steven S.

William G.

Andrew T.

Online Nominees Limited

Online Corporate Secretaries Limited

People with significant control

Steven S.

Peter G.

William G.

Accounts Documents

Company filings

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