Norvins Accountancy Services Ltd in Hertfordshire, SG12 7BG

Description

Data updated on: 01-11-2023

Norvins Accountancy Services Ltd with reg. no. 04010202 has been operating on the market for twenty four years. This Private Limited Company can be contacted at 24 Vicarage Road, Ware, Hertfordshire and their area code is SG12 7BG. This enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The company's latest accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-07.

Within this particular firm, the full extent of director's duties have so far been carried out by Annette P. who was formally appointed on 2000-06-13. Additionally, the managing director's assignments are supported by a secretary - Elizabeth P., who was chosen by the firm in June 2000.

Annette P. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 559	145 017	126 654	137 926	149 718	119 496

Balance Sheet
Cash Bank On Hand									215 722	145 636	129 527	138 632	138 790
Current Assets	140 583	152 811	126 794	143 222	151 083	122 176	188 654	156 371	215 722	145 636	129 527	138 632	138 790
Net Assets Liabilities						119 496	168 215	154 022	199 720	145 249	128 924	138 585	138 761
Cash Bank In Hand	137 310	152 322	126 305	143 222	151 083	122 176
Debtors	3 273	489	489
Net Assets Liabilities Including Pension Asset Liability	136 559	145 017	126 654	137 926	149 718	119 496
Other Debtors	3 273	489	489

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	136 558	145 016	126 653	137 925	149 717	119 495
Shareholder Funds	136 559	145 017	126 654	137 926	149 718	119 496

Other Financial Data
Administrative Expenses									83 319	57 604	17 457	48	48
Average Number Employees During Period									1	1	1	1	1
Creditors						2 680	20 439	2 349	13 787	387	216	47	16
Gross Profit Loss									140 275
Net Current Assets Liabilities	136 559	152 811	126 794	137 926	149 718	119 496	168 215	154 022	201 935	145 249	129 311	138 585	138 774
Operating Profit Loss									56 956	-57 604	-17 457	-48	-48
Other Interest Receivable Similar Income Finance Income											1 133	227	227
Other Operating Expenses Format2						8 239	18 274	3 574	8 235
Profit Loss						9 778	48 719	-14 193	45 698	-57 604	-16 324	9 661	177
Profit Loss On Ordinary Activities Before Tax									56 956	-57 604	-16 324	179	179
Staff Costs Employee Benefits Expense						44 401	61 470	75 119	75 084
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 444	12 180		11 258			-9 482	2
Total Assets Less Current Liabilities	136 559	145 017	126 654	137 926	149 718	119 496	168 215	154 022	201 935	145 249	129 311	138 585	138 774
Turnover Revenue						64 862	140 643	64 500	140 275
Creditors Due Within One Year	4 024	7 794	140	5 296	1 365	2 680
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	1 563	897	140	278
Par Value Share	1	1	1	1	1	1
Other Debtors Due After One Year		489	489
Provisions For Liabilities Charges		7 794	140
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Amount Specific Advance Or Credit Directors		897	140	20 000	45 000
Taxation Social Security Due Within One Year	2 461	6 897		5 018

Company staff

Elizabeth P.

Role: Secretary

Appointed: 13 June 2000

Latest update: 9 March 2024

Annette P.

Role: Director

Appointed: 13 June 2000

Latest update: 9 March 2024

People with significant control

Annette P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 10 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 11 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 March 2014

Norvins Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Annette P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Annette P.

Accounts Documents

Company filings

Filing category

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