Norfolk Plumbing (east Anglia) Ltd in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

Norfolk Plumbing (east Anglia) Ltd, a Private Limited Company, with headquarters in C/o Murrells Limited, 69-75 Thorpe Road in Norwich. The main office's located in NR1 1UA. The enterprise operates since 2011/04/28. Its registration number is 07616902. This company's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. Norfolk Plumbing (east Anglia) Limited released its latest accounts for the financial year up to Sat, 30th Apr 2022. Its most recent annual confirmation statement was released on Fri, 28th Apr 2023.

Concerning this specific company, all of director's obligations have so far been executed by Alan C. who was appointed in 2011 in April. Since April 2011 Samantha C., had been functioning as a director for this company until the resignation in February 2016. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Alan C. as a secretary for the last 13 years.

Alan C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	13 793	8 216	9 051	5 607	106	4 335

Balance Sheet
Current Assets	3 769	3 197	5 267	4 330	2 576	7 704	3 886	5 000	12 059	13 420
Net Assets Liabilities						4 335	225	1 425	6 569	515
Cash Bank In Hand	2 582	1 307	3 517	2 830	1 026	6 104
Debtors	687	1 390	1 250	1 000	1 050	1 100
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	13 793	8 216	9 051	5 607	106	4 335
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	20 740	15 554	12 572	9 706	7 515	5 836

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 693	8 116	8 951	5 507	6	4 235
Shareholder Funds	13 793	8 216	9 051	5 607	106	4 335

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 539	-4 652	-5 165	-2 700
Average Number Employees During Period							2	1	1	1
Creditors						13 205	11 330	4 478	16 259	21 825
Fixed Assets	29 740	23 554	19 572	15 706	12 515	9 836	7 669	5 555	24 946	20 354
Net Current Assets Liabilities	-4 197	-6 867	-5 329	-8 186	-12 409	-5 501	7 444	522	3 047	4 686
Total Assets Less Current Liabilities	25 543	16 687	14 243	7 520	206	4 335	225	6 077	27 993	25 040
Creditors Due After One Year Total Noncurrent Liabilities	11 750
Creditors Due Within One Year Total Current Liabilities	7 966
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors After One Year	11 750
Other Creditors Due Within One Year	7 460
Tangible Fixed Assets Additions	23 510		774
Tangible Fixed Assets Cost Or Valuation	23 510	23 510	24 284	24 284	24 284	24 284
Tangible Fixed Assets Depreciation	2 770	7 956	11 712	14 578	16 769	18 448
Tangible Fixed Assets Depreciation Charge For Period	2 770
Taxation Social Security Due Within One Year	506
Creditors Due After One Year	11 750	8 471	5 192	1 913
Creditors Due Within One Year	7 966	10 064	10 596	12 516	14 985	13 205
Number Shares Allotted		100	1 000	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	1 000	1 000	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		5 186	3 756	2 866	2 191	1 679

Company staff

Alan C.

Role: Secretary

Appointed: 28 April 2011

Latest update: 7 February 2024

Alan C.

Role: Director

Appointed: 28 April 2011

Latest update: 7 February 2024

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 November 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 August 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-04-30
Annual Accounts 26 January 2018
Date Approval Accounts	26 January 2018

Norfolk Plumbing (east Anglia) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Alan C.

Samantha C.

People with significant control

Alan C.

Accounts Documents

Company filings

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