Norton Air Conditioning Ltd in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Norton Air Conditioning has been operating on the market for nine years. Registered under 09495130, this company is listed as a Private Limited Company. You may visit the main office of this company during its opening hours under the following address: C/o Melanie Curtis Accountants Ltd 100 Berkshire Place Winnersh, RG41 5RD Wokingham. The firm's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. Norton Air Conditioning Limited reported its account information for the period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-16.

Since 2015-03-17, the following business has only been overseen by an individual director: Richard N. who has been controlling it for nine years.

Richard N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 683

Balance Sheet
Cash Bank On Hand	8 665	47 422	56 684	46 903	43 369	51 216	13 232	33 521
Current Assets	66 084	123 265	86 236	97 829	80 004	137 206	86 036	92 284
Debtors	38 352	73 272	27 164	44 086	27 238	75 020	68 587	54 128
Net Assets Liabilities	4 683	38 646	43 867	46 049	33 750	27 688	11 793	10 138
Other Debtors	270	270	270	4 538	270	270	270	270
Property Plant Equipment	34 228	36 918	27 688	33 407	25 616	19 213	14 409	11 503
Total Inventories	19 067	2 571	2 388	6 840	9 397	10 970	4 217	4 635
Cash Bank In Hand	8 665
Net Assets Liabilities Including Pension Asset Liability	4 683
Stocks Inventory	19 067
Tangible Fixed Assets	34 228

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 682
Shareholder Funds	4 683

Other Financial Data
Version Production Software								1
Accumulated Depreciation Impairment Property Plant Equipment	11 884	24 189	33 419	44 553	53 093	59 496	64 300	68 006
Additions Other Than Through Business Combinations Property Plant Equipment								506
Average Number Employees During Period		3	5				4	4
Bank Overdrafts							7 735	7 949
Creditors	27 034	27 746	16 141	9 419	5 103	36 674	26 580	72 930
Fixed Assets							14 409	11 503
Increase From Depreciation Charge For Year Property Plant Equipment		12 305	9 230	11 134	8 540	6 403	4 804	3 706
Net Current Assets Liabilities	4 254	36 791	37 529	28 698	18 070	48 771	26 679	19 354
Other Creditors	1 916	1 670	2 785	1 037	3 994	1 838	2 371	1 942
Prepayments Accrued Income	2 423	1 620	2 312	1 865	2 735	2 531	2 132	1 289
Property Plant Equipment Gross Cost	46 112	61 107	61 107	77 960	78 709	78 709	79 003	79 509
Provisions For Liabilities Balance Sheet Subtotal	6 765	7 317	5 209	6 637	4 833	3 622	2 715	2 088
Total Assets Less Current Liabilities	38 482	73 709	65 217	62 105	43 686	67 984	41 088	30 857
Trade Creditors Trade Payables	23 340	36 288	19 643	36 320	23 440	50 308	18 718	22 946
Trade Debtors Trade Receivables	28 249	71 382	24 582	37 683	24 233	72 219	50 201	52 569
Accrued Liabilities Deferred Income		350	550
Corporation Tax Payable	2 031	11 563	8 510
Creditors Due After One Year	27 034
Creditors Due Within One Year	61 830
Finance Lease Liabilities Present Value Total	27 034	27 746	16 141	9 419	5 103	1 989	1 989
Increase Decrease In Property Plant Equipment		14 995		15 245
Number Shares Allotted	1
Other Taxation Social Security Payable	1 872	10 182	-813	7 429	19 839	17 386	3 941
Par Value Share	1
Provisions For Liabilities Charges	6 765
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	46 112
Tangible Fixed Assets Cost Or Valuation	46 112
Tangible Fixed Assets Depreciation	11 884
Tangible Fixed Assets Depreciation Charged In Period	11 884
Total Additions Including From Business Combinations Property Plant Equipment		14 995		16 853	749
Amounts Recoverable On Contracts							15 984
Bank Borrowings Overdrafts						2 255	7 735

Company staff

Richard N.

Role: Director

Appointed: 17 March 2015

Latest update: 10 March 2024

People with significant control

Richard N.

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	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 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 2021
End Date For Period Covered By Report	31 March 2022

Norton Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

People with significant control

Richard N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Norton Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

People with significant control

Richard N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016