Norfolk Premier Coachworks Limited in Norwich, NR2 4SZ

Description

Data updated on: 01-11-2023

Norfolk Premier Coachworks is a firm registered at NR2 4SZ Norwich at 90 Westwick Street. The company was set up in 2010 and is established under reg. no. 07337680. The company has been present on the English market for fifteen years now and the official state is active. This firm's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Thursday 31st March 2022 is the last time the accounts were reported.

In order to be able to match the demands of their clients, the firm is consistently guided by a team of two directors who are Gary S. and Wayne P.. Their joint efforts have been of cardinal importance to this firm since 5th August 2010.

Executives who have control over the firm are as follows: Wayne P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	2 300	23 512	26 929	11 898	1 245

Balance Sheet
Cash Bank In Hand	6 575	5 001	2	3 752	3 637
Current Assets	75 255	87 405	113 197	125 845	111 180	185 448	239 658	329 934	250 080	250 327	344 933	39 046	70 037
Debtors	55 195	72 329	93 695	110 378	88 043
Net Assets Liabilities					7 285	3 746	39 257	-29 728	-197 126	-227 095	-204 245	-516 443	-521 464
Net Assets Liabilities Including Pension Asset Liability	2 300	23 512	26 929	11 898	1 245
Stocks Inventory	13 485	10 075	19 500	11 715	19 500
Tangible Fixed Assets	42 371	34 518	48 393	34 722	30 198

Capital & Reserves
Called Up Share Capital	100	100	100	200	200
Profit Loss Account Reserve	2 200	23 412	26 829	11 698	1 045
Shareholder Funds	2 300	23 512	26 929	11 898	1 245

Other Financial Data
Average Number Employees During Period								8	8	7	7	6	6
Creditors					13 899	9 014	4 306	205 543	148 065	148 991	39 764	3 709	18 048
Creditors Due After One Year	14 247	5 306	16 791	13 781	13 899
Creditors Due Within One Year	100 011	89 766	111 611	130 210	120 194
Fixed Assets					30 198	32 417	32 520	27 985	20 473	21 388	12 981	14 633	24 274
Net Current Assets Liabilities	-24 756	-2 361	1 586	-4 365	-9 014	-19 657	11 043	147 830	-69 534	-99 492	-177 462	-527 366	-527 690
Number Shares Allotted		100	100	40	40
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 068	3 339	6 259	4 678	6 040
Secured Debts	57 619	34 709	56 013	50 052	43 442
Share Capital Allotted Called Up Paid	100	100	100	40	40
Tangible Fixed Assets Additions		2 531	31 868	3 055	28 696
Tangible Fixed Assets Cost Or Valuation	50 404	52 935	81 303	84 358	86 383
Tangible Fixed Assets Depreciation	8 033	18 417	32 910	49 636	56 185
Tangible Fixed Assets Depreciation Charged In Period		10 384	15 893	16 726	23 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 400		17 342
Tangible Fixed Assets Disposals			3 500		26 671
Total Assets Less Current Liabilities	17 615	32 157	49 979	30 357	21 184	12 760	43 563	175 815	-49 061	-78 104	-164 481	-512 734	-503 416

Company staff

Gary S.

Role: Director

Appointed: 05 August 2010

Latest update: 16 January 2025

Wayne P.

Role: Director

Appointed: 05 August 2010

Latest update: 16 January 2025

People with significant control

Wayne P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 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 2019
End Date For Period Covered By Report	31 March 2020
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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Norfolk Premier Coachworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Wayne P.

People with significant control

Wayne P.

Gary S.

Accounts Documents

Company filings

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