Norfolk Heritage Roofing Ltd in Norwich, NR1 3DE

Description

Data updated on: 01-11-2023

Norfolk Heritage Roofing Ltd could be gotten hold of in 10a Castle Meadow, in Norwich. The company's post code is NR1 3DE. Norfolk Heritage Roofing has been operating on the market since the company was started in 2012. The company's Companies House Registration Number is 08178340. Norfolk Heritage Roofing Ltd was listed 12 years ago under the name of Centima. This enterprise's principal business activity number is 43910 which stands for Roofing activities. 2023-03-31 is the last time account status updates were reported.

There's a solitary managing director at the moment running the business, specifically Matthew P. who has been utilizing the director's tasks for 12 years.

Matthew P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Norfolk Heritage Roofing Ltd 2012-12-10
Centima Limited 2012-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				1 779	12 263	6 263	17 801	19 660	57 093	26 009	26 000
Current Assets	-586	11 576	31 615	32 671	54 523	81 078	67 075	56 223	106 907	113 667	81 570
Debtors	1 448	14 767	29 841	30 892	42 260	74 815	47 274	36 563	49 814	87 658	55 570
Net Assets Liabilities				26 814	39 210	54 744	40 297	23 371	18 330	20 001	16 311
Other Debtors				26 536	33 033	55 482
Property Plant Equipment				17 600	8 800	4 400	5 200	2 160	7 379	5 903	4 722
Total Inventories							2 000
Cash Bank In Hand	-2 954	-3 191	1 774	1 779
Net Assets Liabilities Including Pension Asset Liability	-3 142	11 222	21 356	26 814
Stocks Inventory	920
Tangible Fixed Assets	5 680	4 260	19 800	17 600

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 143	11 221	21 355	26 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 400	13 200	17 600	23 300	26 340	30 345	31 821	4 502
Additions Other Than Through Business Combinations Property Plant Equipment							6 500		9 224
Average Number Employees During Period							5	5	5	5	5
Bank Borrowings											37 112
Bank Overdrafts									50 000	44 221
Corporation Tax Payable				2 540	3 826	5 849		2 630	995	5 664	1 663
Creditors				5 833	10 172	12 329	14 861	18 992	74 780	72 523	18 895
Finance Lease Liabilities Present Value Total				15 750	10 050	2 850	1 345
Increase From Depreciation Charge For Year Property Plant Equipment					8 800	4 400	5 700	3 040	4 005	1 476	1 181
Net Current Assets Liabilities	-586	9 234	1 556	9 214	44 351	68 749	52 214	37 231	32 127	41 144	62 675
Property Plant Equipment Gross Cost				22 000	22 000	22 000	28 500	28 500	37 724	37 724	9 224
Total Assets Less Current Liabilities	5 094	13 494	21 356	44 438	53 151	73 149	57 414	39 391	39 506	47 047	67 397
Trade Creditors Trade Payables				1 874	3 891	15 555	15 772	16 020	13 945	15 188	11 058
Trade Debtors Trade Receivables				4 356	9 227	12 900	16 076	10 406	30 550	35 750	8 100
Capital Employed	-3 142	11 222	21 356	26 814
Creditors Due After One Year	7 100
Creditors Due Within One Year		2 342	30 059	23 457
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 136	2 272
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	7 100		22 000
Tangible Fixed Assets Cost Or Valuation	7 100	7 100	29 100	22 000
Tangible Fixed Assets Depreciation	1 420	2 840	2 200	4 400
Tangible Fixed Assets Depreciation Charged In Period	1 420	1 420	2 200	2 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-4 260
Value Shares Allotted Increase Decrease During Period	1

Company staff

Matthew P.

Role: Director

Appointed: 14 August 2012

Latest update: 21 March 2024

People with significant control

Matthew P.

Notified 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-08-14
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 April 2014

Norfolk Heritage Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

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