Norsdon Limited in Ashtead, KT21 1SL

Description

Data updated on: 01-11-2023

The company operates as Norsdon Limited. The firm was founded 15 years ago and was registered with 06804359 as its registration number. This headquarters of the firm is situated in Ashtead. You can contact them at 23 Darcy Road. The firm's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2023/01/31 is the last time account status updates were filed.

At the moment, the limited company is the workplace of one director: Kevin V., who was assigned to lead the company twelve years ago. Since 2009 Kurt L., had been performing the duties for this specific limited company till the resignation in May 2012. What is more, the director's duties are regularly backed by a secretary - Vanessa V., who was officially appointed by this specific limited company in May 2012.

Kevin V. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	192	67	58	-330

Balance Sheet
Current Assets	1	4 879	2 414	101	984	2 126	72	3 521	6 653	6 658	4 515	3 012
Net Assets Liabilities						2	-2 911	1	1	-5 875	-10 485	-10 485
Cash Bank In Hand		1 088	206	101	87
Debtors	1	3 791	2 208	0	897
Net Assets Liabilities Including Pension Asset Liability	1	336	67	58	-330
Tangible Fixed Assets		724	542	542	461

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		191	66	57	-331
Shareholder Funds	1	192	67	58	-330

Other Financial Data
Total Fixed Assets Cost Or Valuation			965	965	965
Total Fixed Assets Depreciation			423	423	504
Total Fixed Assets Depreciation Charge In Period					81
Version Production Software								2 020	2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 101	1 294	-1 365	1 185	1 600
Average Number Employees During Period						1	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1
Creditors					674	1 222	494	1 239	3 988	-3 945	15 000	-982
Depreciation Amortisation Impairment Expense					81	69
Fixed Assets		724	542	542	461	392	333	282	233	198
Net Current Assets Liabilities	1	-387	-366	-484	-791	904	-1 878	2 282	2 665	10 602	4 515	3 994
Other Operating Income Format1						40
Profit Loss					2 677	4 817
Staff Costs Employee Benefits Expense					672	8 063
Tax Tax Credit On Profit Or Loss On Ordinary Activities					673	1 221
Total Assets Less Current Liabilities	1	337	176	58	-330	1 296	-89	2 565	2 899	10 801	4 515	3 994
Turnover Revenue					5 616	16 305
Advances Credits Directors				585	1	2 072
Advances Credits Made In Period Directors					9 221
Advances Credits Repaid In Period Directors					8 637
Creditors Due Within One Year Total Current Liabilities			6 367	585	1 775
Provisions For Liabilities Charges		145	109	0
Tangible Fixed Assets Cost Or Valuation		965	965	965	965
Tangible Fixed Assets Depreciation		241	423	423	504
Tangible Fixed Assets Depreciation Charge For Period					81
Creditors Due Within One Year		5 122	2 780
Tangible Fixed Assets Additions		965
Tangible Fixed Assets Depreciation Charged In Period		241	182

Company staff

Vanessa V.

Role: Secretary

Appointed: 29 May 2012

Latest update: 29 January 2024

Kevin V.

Role: Director

Appointed: 29 May 2012

Latest update: 29 January 2024

People with significant control

Kevin V.

Notified on 29 May 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Norsdon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa V.

Kevin V.

Svetlana L.

Kurt L.

People with significant control

Kevin V.

Accounts Documents

Company filings

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