Norvent Mechanical Ltd
81 London Road LE2 0PF Leicester
Number: 05086192
Incorporation date: 2004-03-26
Dissolution date: 2016-04-28
End of financial year: 25 September
Category: Private Limited Company
Status: Dissolved
Norvent Mechanical began its business in 2004 as a Private Limited Company under the ID 05086192. This firm's office was located in Leicester at 81 London Road. The Norvent Mechanical Limited company had been in this business for at least 12 years.
As mentioned in the company's executives list, there were three directors to name just a few: Paul J. and Alan E..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-25 | 2012-09-25 | 2013-09-25 | 2014-09-25 |
| Currency | ||||
| Net Worth | 138 698 | 284 320 | 235 688 | 253 120 |
| Balance Sheet | ||||
| Cash Bank In Hand | 179 389 | 455 547 | 170 545 | 207 252 |
| Current Assets | 205 469 | 571 767 | 215 537 | 273 576 |
| Debtors | 26 080 | 116 220 | 44 992 | 66 324 |
| Net Assets Liabilities Including Pension Asset Liability | 138 698 | 284 320 | 228 188 | 253 120 |
| Tangible Fixed Assets | 5 920 | 57 790 | 56 288 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 138 598 | 284 220 | 228 088 | 253 020 |
| Shareholder Funds | 138 698 | 284 320 | 235 688 | 253 120 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 72 691 | 345 237 | 36 137 | 20 456 |
| Fixed Assets | 5 920 | 57 790 | 56 288 | |
| Net Current Assets Liabilities | 132 778 | 226 530 | 171 900 | 253 120 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 53 350 | |||
| Tangible Fixed Assets Cost Or Valuation | 24 950 | 78 300 | 78 300 | |
| Tangible Fixed Assets Depreciation | 19 030 | 20 510 | 22 012 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 480 | 1 502 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 012 | |||
| Tangible Fixed Assets Disposals | 78 300 | |||
| Total Assets Less Current Liabilities | 138 698 | 284 320 | 235 688 | 253 120 |
Role: Director
Appointed: 26 March 2004
Latest update: 9 August 2023
Role: Director
Appointed: 26 March 2004
Latest update: 9 August 2023
Role: Secretary
Appointed: 26 March 2004
Latest update: 9 August 2023
| Account next due date | 25 June 2016 |
| Account last made up date | 25 September 2014 |
| Return next due date | 29 December 2015 |
| Return last made up date | 01 December 2014 |
| Annual Accounts 10 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-26 |
| End Date For Period Covered By Report | 2012-09-25 |
| Date Approval Accounts | 10 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-26 |
| Annual Accounts 28 October 2014 | |
| Start Date For Period Covered By Report | 2013-09-26 |
| End Date For Period Covered By Report | 2014-09-25 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 20 November 2013 | |
| End Date For Period Covered By Report | 2013-09-25 |
| Date Approval Accounts | 20 November 2013 |
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