Norfolk Engineering Design Limited in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

Norfolk Engineering Design Limited is officially located at Manchester at C/o Beever And Struthers One Express. Anyone can find this business using the postal code - M4 5DL. This company has been in the field on the British market for eleven years. This firm is registered under the number 08584621 and their official status is active. This company's SIC and NACE codes are 71129 which means Other engineering activities. The business latest financial reports describe the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was released on Sun, 25th Jun 2023.

For eleven years, the following company has only had 1 managing director: Andrew J. who has been presiding over it since Tue, 25th Jun 2013.

Andrew J. is the individual who has control over 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 028	22 586	31 057

Balance Sheet
Cash Bank In Hand	27 826	43 766	55 053
Cash Bank On Hand			55 053	45 568	10 325	10 733	25 924	31 291	59 005	47 882
Current Assets	33 667	46 657	57 443	55 710	17 058	13 635	31 470	47 842	74 906	61 000
Debtors	5 841	2 891	2 390	10 142	6 733	2 902	5 546	16 551	15 901	13 118
Net Assets Liabilities							11 830	12 375	38 661	29 478
Other Debtors						2 902	5 075	5 475	10 717	10 405
Property Plant Equipment			1 754	962	300			1 736	2 838	1 595
Tangible Fixed Assets		689	1 754

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	7 026	22 584	31 055
Shareholder Funds	7 028	22 586	31 057

Other Financial Data
Amount Specific Advance Or Credit Directors						2 902	4 132	4 132	9 374	9 062
Amount Specific Advance Or Credit Made In Period Directors						2 902	1 230		5 242
Amount Specific Advance Or Credit Repaid In Period Directors										312
Accumulated Depreciation Impairment Property Plant Equipment			647	1 439	2 101	2 401	2 401	2 495	3 330	4 573
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts								16 250	12 350	8 450
Creditors			28 140	22 097	11 966	13 611	19 640	16 250	12 350	8 450
Creditors Due Within One Year	26 639	24 760	28 140
Increase From Depreciation Charge For Year Property Plant Equipment				792	662	300		94	835	1 243
Net Current Assets Liabilities	7 028	21 897	29 303	33 613	5 092	24	11 830	26 889	48 173	36 333
Number Shares Allotted	1	1	1
Other Creditors			622	2 658	2 361
Other Taxation Social Security Payable			27 294	16 377	8 866	13 611	19 640	17 558	22 833	20 587
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 401	2 401	2 401	2 401	2 401	4 231	6 168
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		828	1 573
Tangible Fixed Assets Cost Or Valuation		828	2 401
Tangible Fixed Assets Depreciation		139	647
Tangible Fixed Assets Depreciation Charged In Period		139	508
Total Assets Less Current Liabilities	7 028	22 586	31 057	34 575	5 392	24	11 830	28 625	51 011	37 928
Trade Creditors Trade Payables			224	3 062	739			145		180
Trade Debtors Trade Receivables			2 390	10 142	6 733		471	11 076	5 184	2 713
Total Additions Including From Business Combinations Property Plant Equipment								1 830	1 937

Company staff

Andrew J.

Role: Director

Appointed: 25 June 2013

Latest update: 25 March 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Emma A.

Notified on 6 April 2016

Ceased on 18 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	25 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 January 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Norfolk Engineering Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Emma A.

People with significant control

Andrew J.

Emma A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Norfolk Engineering Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Emma A.

People with significant control

Andrew J.

Emma A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016