Norwegian Wood Travel Limited in Kidderminster, DY14 9XZ

Description

Data updated on: 01-11-2023

Norwegian Wood Travel has been in this business field for twenty six years. Started under number 03614878, it is considered a Private Limited Company. You may visit the headquarters of the company during business times under the following location: 14 Orchard Close Rock, DY14 9XZ Kidderminster. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022-06-30 is the last time the company accounts were reported.

There's a single director at present running this business, namely Brent W. who's been doing the director's assignments for twenty six years. In addition, the managing director's responsibilities are often aided with by a secretary - Sheila W., who was appointed by this specific business in 1998.

Brent W. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-78 051	-80 327	-137 756	-146 267	-139 238	-152 955

Balance Sheet
Cash Bank On Hand						157	296	2 624	16 369
Current Assets	1 745	1 319	5 770	956	744	575	814	3 127	17 090
Debtors	606	1 308	5 769	780	729	418	518	503	721
Net Assets Liabilities						-152 955	-151 930	-145 557	-127 373
Property Plant Equipment						80 786	80 166	79 704	79 355
Cash Bank In Hand	1 139	11	1	176	15	157
Net Assets Liabilities Including Pension Asset Liability	-78 051	-80 327	-137 756	-146 267	-139 238	-152 955
Tangible Fixed Assets	88 620	86 064	84 143	82 699	81 612	80 786

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-78 151	-80 427	-137 856	-146 367	-139 338	-153 055
Shareholder Funds	-78 051	-80 327	-137 756	-146 267	-139 238	-152 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 417	45 037	45 499	45 848
Bank Borrowings Overdrafts								35 176	29 959
Creditors						43 961	39 860	35 175	29 959
Increase From Depreciation Charge For Year Property Plant Equipment							620	462	349
Net Current Assets Liabilities	-108 623	-117 783	-177 104	-174 270	-178 098	-189 780	-192 236	-190 086	-176 769
Other Creditors								177 304	184 129
Other Taxation Social Security Payable								-234	237
Property Plant Equipment Gross Cost						125 203	125 203	125 203
Total Assets Less Current Liabilities	-20 003	-31 719	-92 961	-91 571	-96 486	-108 994	-112 070	-110 382	-97 414
Average Number Employees During Period						5	5
Creditors Due After One Year	58 048	48 608	44 795	54 696	42 751	43 961
Creditors Due Within One Year	110 368	119 102	182 874	175 226	178 842	190 355
Number Shares Allotted		100	100	100	100	100
Other Remaining Financial Liabilities						29 938		25 253
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	125 203	125 203	125 203	125 203	125 203
Tangible Fixed Assets Depreciation	36 583	39 139	41 060	42 504	43 591	44 417
Tangible Fixed Assets Depreciation Charged In Period		2 556	1 921	1 444	1 087	826
Total Borrowings						42 341		37 656

Company staff

Sheila W.

Role: Secretary

Appointed: 13 August 1998

Latest update: 7 April 2024

Brent W.

Role: Director

Appointed: 13 August 1998

Latest update: 7 April 2024

People with significant control

Brent W.

Notified on 13 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 31st March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31st March 2014
Annual Accounts 25th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25th March 2015
Annual Accounts 30th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30th March 2016
Annual Accounts 20th February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20th February 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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 20th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20th March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Norwegian Wood Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila W.

Brent W.

People with significant control

Brent W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014

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Address:

Post code:

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