Norfolk Heating Limited in Norwich, NR7 9AR

Description

Data updated on: 01-11-2023

The day this company was registered is May 10, 1963. Established under company registration number 00760560, this firm is registered as a Private Limited Company. You may find the office of this firm during business times at the following location: Prestige House Salhouse Road, NR7 9AR Norwich. The company's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. Norfolk Heating Ltd reported its latest accounts for the financial period up to 2022/03/31. The company's most recent confirmation statement was filed on 2023/05/13.

1 transaction have been registered in 2014 with a sum total of £3,536. Cooperation with the Norwich council covered the following areas: Acquisition Of Land & Existing Buildings.

That firm owes its success and constant growth to two directors, who are Joel D. and Kiya M., who have been supervising the firm for 9 years. What is more, the director's tasks are regularly supported by a secretary - Jane S., who was chosen by this specific firm 9 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	293 816	238 219	224 227	211 988	222 311	309 827

Balance Sheet
Cash Bank In Hand	22 980	18 420	27 367	60	10 223	111 220
Cash Bank On Hand						111 220	75 757	95 528	60 608	78	172 968	68 240	35 855
Current Assets	517 198	586 704	429 931	380 088	343 287	637 379	489 464	516 912	460 838	345 376	540 790	695 603	932 425
Debtors	489 353	558 299	392 579	370 043	324 579	519 376	409 586	415 884	394 730	339 798	362 322	621 863	891 070
Net Assets Liabilities						309 827	327 718	323 636	326 382	278 542	358 829	450 459	709 055
Net Assets Liabilities Including Pension Asset Liability	293 816	238 219	224 227	211 988	222 311	309 827
Other Debtors						358 042	239 083	315 699	300 558	270 797	281 820	434 856	447 983
Property Plant Equipment						25 828	21 484	39 914	30 882	27 279	163 319	179 001
Stocks Inventory	4 865	9 985	9 985	9 985	8 485	6 783
Tangible Fixed Assets	34 880	32 008	23 425	14 133	10 477	25 828
Total Inventories						6 783	4 121	5 500	5 500	5 500	5 500	5 500	5 500

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	290 816	235 219	221 227	208 988	219 311	306 827
Shareholder Funds	293 816	238 219	224 227	211 988	222 311	309 827

Other Financial Data
Amount Specific Advance Or Credit Directors					51	51	4 167	1 303		2 715	33 891	81 098	110 488
Amount Specific Advance Or Credit Made In Period Directors							5 000	234			93 606	47 207	36 190
Amount Specific Advance Or Credit Repaid In Period Directors						10 650	884	5 000			57 000		6 800
Accounting Period Subsidiary					2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						94 634	103 738	116 060	124 569	133 462	123 286	132 289	4 360
Average Number Employees During Period						6	6	6	6	6	7	7	7
Bank Borrowings Overdrafts										8 099	111 358	96 205	80 164
Creditors						11 733	7 822	16 251	7 234	2 128	121 385	125 204	276 978
Creditors Due After One Year	15 484	11 684	11 650	4 375	625	11 733
Creditors Due Within One Year	242 778	348 809	207 479	177 858	130 955	341 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 224	2 439		24 550	13 940
Disposals Property Plant Equipment								6 272	2 439		24 839	14 130
Finance Lease Liabilities Present Value Total						11 733	7 822	16 251	7 234	2 128	10 027	28 999	11 636
Fixed Assets				14 133	10 604	25 955	21 611	40 041	31 009	27 406	163 446	179 128	163 832
Increase From Depreciation Charge For Year Property Plant Equipment							9 104	17 546	10 948		14 374	22 943	1 585
Investments Fixed Assets					127	127	127	127	127	127	127	127	127
Net Current Assets Liabilities	274 420	237 895	222 452	202 230	212 332	295 605	313 929	310 430	311 475	256 977	326 462	412 660	655 447
Number Shares Allotted		3 000	3 000	3 000	3 000	3 000
Number Shares Issued Fully Paid							3 000	3 000	3 000		3 000	3 000	3 000
Other Creditors						53 501	43 394	32 968	26 514	18 846	36 282	15 758	21 660
Other Investments Other Than Loans						127	127	127	127	127	127	127	127
Other Taxation Social Security Payable						31 141	21 192	10 033	13 566	7 567	19 974	40 971	112 941
Par Value Share		1	1	1	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						120 462	125 222	155 974	155 451	160 741	286 605	311 290
Provisions For Liabilities Balance Sheet Subtotal								10 584	8 868	3 713	9 694	16 125	12 697
Provisions For Liabilities Charges		20 000	10 000
Secured Debts	20 349	20 349	23 559	11 650	4 375	16 269
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		12 926	20 963		6 932	23 958
Tangible Fixed Assets Cost Or Valuation	113 921	117 207	104 229	105 988	106 170	120 462
Tangible Fixed Assets Depreciation	79 041	85 199	80 804	91 855	95 693	94 634
Tangible Fixed Assets Depreciation Charged In Period		15 798	28 536		10 588	8 482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 640	32 931		6 750	9 541
Tangible Fixed Assets Disposals		9 640	33 941		6 750	9 666
Total Additions Including From Business Combinations Property Plant Equipment							4 760	37 024	1 916		150 703	38 815
Total Assets Less Current Liabilities	309 300	269 903	245 877	216 363	222 936	321 560	335 540	350 471	342 484	284 383	489 908	591 788	819 279
Total Borrowings										7 234	89 882	108 652	91 882
Trade Creditors Trade Payables						252 596	107 038	154 464	100 266	48 781	139 575	199 462	115 625
Trade Debtors Trade Receivables						161 334	170 503	100 185	94 172	69 001	80 502	187 007	443 087
Value Shares Allotted					3 000	3 000
Advances Credits Directors		2 251	820	16 596	51	51
Advances Credits Made In Period Directors			9 262	6 926	51
Advances Credits Repaid In Period Directors			12 334	22 702

Executives who control the firm include: Kiya M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kiya M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

The Norfolk Country Group Limited

Address: 22 Hillside Road Thorpe St Andrew, Norwich, Norfolk, NR7 0QQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Uk Company Register

Registration number 04278546

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Norwich	1	£ 3 535.54
2014-06-10	X6P1990		£ 3 535.54	Acquisition Of Land & Existing Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Norwich

£ 3 535.54

2014-06-10

X6P1990

£ 3 535.54

Acquisition Of Land & Existing Buildings

Norfolk Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Joel D.

Kiya M.

Carroll S.

Philip S.

Evie O.

Philip S.

Michael O.

People with significant control

Kiya M.

Joel D.

The Norfolk Country Group Limited

Accounts Documents

Company filings

Filing category

Company's financial transactions

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