Norwich Electrical Co Ltd. in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

Norwich Electrical came into being in 1989 as a company enlisted under no 02414911, located at NR6 5DR Norwich at Unit 5. The firm has been in business for 35 years and its last known status is active. This enterprise's registered with SIC code 43210 which stands for Electrical installation. Its latest annual accounts describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-01-18.

As mentioned in this company's executives list, since 2022-08-01 there have been two directors: Nathan P. and Andrew K..

The companies that control this firm are: Norwich Electrical Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Drayton High Road, NR6 5DR and was registered as a PSC under the registration number 13113403.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	869 694	1 268 000	1 266 649	1 310 115	1 848 104	1 790 747

Balance Sheet
Cash Bank In Hand	620 899	955 696	760 472	1 088 604	1 589 429	1 162 363
Cash Bank On Hand						1 162 363	1 410 911	1 868 746	2 236 634	2 293 393	1 705 235	2 160 624
Current Assets	1 783 785	2 440 540	2 252 808	2 102 239	3 137 059	3 081 604	2 877 705	3 125 661	4 137 633	3 985 215	2 962 599	4 026 009
Debtors	1 088 820	1 395 807	1 455 268	965 600	1 487 585	1 742 065	1 333 548	1 208 787	1 770 912	1 625 216	1 157 110	1 791 165
Net Assets Liabilities Including Pension Asset Liability	869 694	1 268 000
Other Debtors						20 150	21 420	24 410	25 607	25 581	122 664	89 791
Property Plant Equipment						92 844	110 009	144 455	144 916	149 369	120 725	93 872
Stocks Inventory	74 066	89 037	37 068	48 035	60 045	177 176
Tangible Fixed Assets	40 733	29 811	42 827	40 727	26 337	92 844
Total Inventories						177 176	133 246	48 128	130 087	66 606	100 254	74 220

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	863 694	1 262 000	1 260 649	1 304 115	1 842 104	1 784 747
Shareholder Funds	869 694	1 268 000	1 266 649	1 310 115	1 848 104	1 790 747

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						206 115	231 374	254 487	274 696	335 137	398 842	452 350
Average Number Employees During Period							20	22	22	25	23	26
Creditors						1 383 701	1 099 836	1 063 948	1 962 332	1 775 678	921 848	1 674 153
Creditors Due After One Year	3 562
Creditors Due Within One Year	951 262	1 202 351	1 028 986	832 851	1 315 292	1 383 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 414		31 944
Disposals Property Plant Equipment							3 995		31 944
Increase From Depreciation Charge For Year Property Plant Equipment							27 673	37 087	52 153	60 441	63 705	53 508
Net Current Assets Liabilities	832 523	1 238 189	1 223 822	1 269 388	1 821 767	1 697 903	1 777 869	2 061 713	2 175 301	2 209 537	2 040 751	2 351 856
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						277 654	192 047	266 412	1 050 845	748 731	240 398	524 828
Other Taxation Social Security Payable						332 949	314 010	348 156	316 902	295 110	303 094	349 251
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						298 959	341 383	412 916	419 612	484 506	519 567	546 222
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 192	30 963	12 343	1 217	90 309
Tangible Fixed Assets Cost Or Valuation	182 395	187 587	197 825	210 168	211 385	298 959
Tangible Fixed Assets Depreciation	141 662	157 776	154 998	169 441	185 048	206 115
Tangible Fixed Assets Depreciation Charged In Period		16 114	16 681	14 443	15 607	21 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 459
Tangible Fixed Assets Disposals			20 725			2 735
Total Additions Including From Business Combinations Property Plant Equipment							46 419	71 533	52 614	64 894	35 061	26 655
Total Assets Less Current Liabilities	873 256	1 268 000	1 266 649	1 310 115	1 848 104	1 790 747	1 887 878	2 206 168	2 320 217	2 358 906	2 161 476	2 445 728
Trade Creditors Trade Payables						773 098	593 779	449 380	594 585	694 340	369 061	800 074
Trade Debtors Trade Receivables						1 721 915	1 312 128	1 184 377	1 745 305	1 599 635	1 034 446	1 701 374
Bank Borrowings Overdrafts										37 497	9 295