Norvic Training (UK) Ltd. in Norwich, NR5 9AA

Website

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www.norvictraining.co.uk

Description

Data updated on: 01-11-2023

Located at Bowthorpe Hall, Norwich NR5 9AA Norvic Training (UK) Ltd. is a Private Limited Company issued a 06941358 Companies House Reg No. The firm was set up fifteen years ago. 14 years from now this business switched its business name from Norvic Training Associates (UK) to Norvic Training (UK) Ltd.. This business's classified under the NACE and SIC code 85590 and has the NACE code: Other education not elsewhere classified. 2023-03-31 is the last time company accounts were filed.

There is a single director this particular moment leading the following company, namely Wendy P. who has been performing the director's tasks for fifteen years. In addition, the director's tasks are constantly backed by a secretary - Joanna G., who was officially appointed by the following company in 2009.

Wendy P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Norvic Training (UK) Ltd. 2010-07-24
Norvic Training Associates (UK) Ltd 2009-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 754	142 559	192 925	249 512	239 946

Balance Sheet
Cash Bank In Hand	49 792	119 488	151 305	72 445	106 475
Current Assets	108 463	200 516	215 603	158 177	147 789	126 035
Debtors	58 671	81 028	64 298	81 184	37 517
Intangible Fixed Assets	33 000	29 000	25 333	21 333	17 333
Net Assets Liabilities Including Pension Asset Liability	71 754	142 559	192 925	249 512	239 946
Stocks Inventory				4 242	3 797
Tangible Fixed Assets	16 991	10 874	6 654	117 811	115 899

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	71 654	142 459	192 825	249 412	239 846
Shareholder Funds	71 754	142 559	192 925	249 512	239 946

Other Financial Data
Accruals Deferred Income	1 038	2 500	1 433	1 917	1 617	1 617
Administrative Expenses				229 485	204 060
Amortisation Intangible Assets Expense				4 000	4 000
Amounts Owed To Other Participating Interests After One Year				4 500	4 500
Cost Sales				72 929	89 284
Creditors Due After One Year		47 128	4 500	4 500	4 500
Creditors Due Within One Year		55 082	48 732	41 392	38 011	30 694
Debtors Due Within One Year				81 184	36 314
Depreciation Tangible Fixed Assets Expense				4 446	1 912
Fixed Assets	49 991	39 874	31 987	139 144	133 234	127 761
Gross Profit Loss				397 000	297 637
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	11 000	14 667	18 667	22 667
Intangible Fixed Assets Amortisation Charged In Period		4 000	3 667	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	85 466	145 434	166 871	116 785	112 830	95 341
Number Shares Allotted			100	100	100
Operating Profit Loss				167 515	93 577
Other Interest Receivable Similar Income				9
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset				306	3 052
Profit Loss For Period				134 411	74 376
Profit Loss On Ordinary Activities Before Tax				167 524	93 577
Provisions For Liabilities Charges	0	-6 879
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 895	4 055	115 603
Tangible Fixed Assets Cost Or Valuation	30 155	32 050	36 105	151 708
Tangible Fixed Assets Depreciation	13 164	21 176	29 451	33 897	35 809
Tangible Fixed Assets Depreciation Charged In Period			8 275	4 446	1 912
Taxation Social Security Due Within One Year				35 768	38 111
Tax On Profit Or Loss On Ordinary Activities				33 113	19 201
Total Assets Less Current Liabilities	135 457	185 308	198 858	255 929	246 064	223 102
Total Dividend Payment					83 942
Trade Creditors Within One Year				5 624	-101
Turnover Gross Operating Revenue				469 929	386 921
U K Current Corporation Tax				33 113	19 201
Director Remuneration Benefits Excluding Payments To Third Parties				3 398	2 400
Creditors Due After One Year Total Noncurrent Liabilities	62 665	47 128
Creditors Due Within One Year Total Current Liabilities	22 997	55 082
Tangible Fixed Assets Depreciation Charge For Period		8 012
Capital Reserves					239 947	221 485
Net Assets Liability Excluding Pension Asset Liability					239 947	221 485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 052

Company staff

Joanna G.

Role: Secretary

Appointed: 23 June 2009

Latest update: 4 February 2024

Wendy P.

Role: Director

Appointed: 23 June 2009

Latest update: 4 February 2024

People with significant control

Wendy P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 August 2014
Annual Accounts 26/07/2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26/07/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 October 2013
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Norvic Training (UK) Ltd.

General information

Name:

Office Address:

Contact information

Website

www.norvictraining.co.uk

Description

Financial data based on annual reports

Company staff

Joanna G.

Wendy P.

People with significant control

Wendy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Twitter feed by @norvicnews

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Norvic Training (UK) Ltd.

General information

Name:

Office Address:

Contact information

Website

www.norvictraining.co.uk

Description

Financial data based on annual reports

Company staff

Joanna G.

Wendy P.

People with significant control

Wendy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @norvicnews

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015