Norgate Builders Limited in North Walsham, NR28 9BA

Description

Data updated on: 01-11-2023

Norgate Builders Limited with the registration number 03976146 has been a part of the business world for twenty four years. This particular Private Limited Company is officially located at 14 Thirlby Road, , North Walsham and its post code is NR28 9BA. This firm's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. Norgate Builders Ltd filed its account information for the period that ended on Fri, 30th Sep 2022. The company's latest confirmation statement was submitted on Wed, 19th Apr 2023.

Martyn G. is the firm's individual director, who was appointed on Wednesday 19th April 2000. Since Wednesday 19th April 2000 Graeme B., had been responsible for a variety of tasks within the business up until the resignation on Tuesday 4th March 2003. To provide support to the directors, this particular business has been utilizing the skills of Elizabeth G. as a secretary since 2003.

Martyn G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 608	3 348	2 353	4 990	6 507	149

Balance Sheet
Cash Bank In Hand	1 697	6 133	1 395	3 643	8 126	3 995
Current Assets	47 936	62 541	44 062	60 713	49 557	61 780	78 507	24 006	50 789	45 895	16 443
Debtors	31 136	20 974	23 090	39 953	25 633	21 349
Net Assets Liabilities						5 617	-28 420	21 833	20 734	30 967	53 608
Net Assets Liabilities Including Pension Asset Liability	-13 608	3 348	2 353	4 990	6 507	149
Stocks Inventory	15 103	35 434	19 577	17 117	15 798	36 436
Tangible Fixed Assets	16 498	12 425	9 807	13 659	11 031	27 342

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 708	3 248	2 253	4 890	6 407	49
Shareholder Funds	-13 608	3 348	2 353	4 990	6 507	149

Other Financial Data
Amount Specific Advance Or Credit Directors					7 407		11 224
Amount Specific Advance Or Credit Made In Period Directors							11 224
Amount Specific Advance Or Credit Repaid In Period Directors						7 407
Creditors						15 210	10 563	72 918	89 018	96 370	86 902
Creditors Due After One Year	1 320			5 117	2 193	15 210
Creditors Due Within One Year	73 901	69 520	49 872	61 533	49 682	68 295
Fixed Assets						27 342	21 136	24 165	18 115	13 584	10 579
Net Current Assets Liabilities	-25 965	-6 979	-5 810	-820	-125	-6 515	-38 993	41 218	31 971	42 632	62 097
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 821	2 098	1 644	2 732	2 206	5 468
Secured Debts				8 041	5 117	25 703
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		71	651	9 814	1 048	20 482
Tangible Fixed Assets Cost Or Valuation	49 309	49 380	50 031	51 935	52 983	59 465
Tangible Fixed Assets Depreciation	32 811	36 955	40 224	38 276	41 952	32 123
Tangible Fixed Assets Depreciation Charged In Period		4 144	3 269	4 554	3 676	3 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 502		12 949
Tangible Fixed Assets Disposals				7 910		14 000
Total Assets Less Current Liabilities	-9 467	5 446	3 997	12 839	10 906	20 827	-17 857	17 053	13 856	29 048	51 518
Advances Credits Directors	10 855	11 931	1 963	6 978	7 407
Advances Credits Made In Period Directors				21 221	429
Advances Credits Repaid In Period Directors		22 786	13 984	16 206
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 780	6 878	1 919	2 090
Average Number Employees During Period								9	9	9	8
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 694	6 258	7 843	8 362

Company staff

Elizabeth G.

Role: Secretary

Appointed: 04 March 2003

Latest update: 3 April 2024

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 February 2014
Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19th December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 January 2016
Annual Accounts 4 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 4 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 February 2013

Norgate Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Martyn G.

Howard T.

William T.

Martyn G.

Graeme B.

People with significant control

Martyn G.

Accounts Documents

Company filings

Filing category

Additional Information

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