Norwich Instrument Services Limited in Norwich, NR13 5BW

Description

Data updated on: 01-11-2023

03336153 is a registration number assigned to Norwich Instrument Services Limited. This company was registered as a Private Limited Company on 1997/03/19. This company has been on the British market for the last twenty seven years. This company may be gotten hold of in 24 Beechbank Drive Thorpe End in Norwich. The area code assigned to this location is NR13 5BW. The company's SIC and NACE codes are 27900: Manufacture of other electrical equipment. 2022-07-31 is the last time company accounts were reported.

Because of this particular firm's growing number of employees, it was imperative to acquire further directors: Brenda C. and Norman C. who have been working as a team for twenty five years to fulfil their statutory duties for the following business. In order to provide support to the directors, this particular business has been using the skills of Brenda C. as a secretary for the last twenty seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 662 935	3 357 718

Balance Sheet
Cash Bank On Hand		3 080 309	2 977 085	4 668 087	3 238 169	2 595 249	738 188	782 374	1 846 046	2 264 596
Current Assets	3 478 882	3 926 991	3 975 546	5 764 718	4 380 697	4 605 071	4 332 633	4 394 288	4 670 846	5 032 299
Debtors	949 867	598 345	707 881	786 237	772 955	1 642 341	3 311 695	3 292 170	2 541 396	2 327 903
Net Assets Liabilities		3 357 718	3 574 303	3 770 871	4 026 204	4 242 853	4 000 176	4 076 073	4 242 645	4 297 653
Other Debtors		35 304	35 922			1 033 850	2 693 591	2 629 605	1 731 661	1 321 602
Property Plant Equipment		124 580	132 881	107 469	131 104	109 987	118 856	115 644	129 099	154 996
Total Inventories		248 337	290 580	310 394	369 573	367 481	282 750	319 744	283 404
Cash Bank In Hand	2 274 682	3 080 309
Net Assets Liabilities Including Pension Asset Liability	2 662 935	3 357 718
Stocks Inventory	254 333	248 337
Tangible Fixed Assets	158 406	124 580

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 657 799	3 353 297
Shareholder Funds	2 662 935	3 357 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		343 581	389 396	402 361	425 996	464 080	498 303	538 130	570 169	597 111
Average Number Employees During Period			38	38	38	39	38	38	39	40
Corporation Tax Recoverable							58 452	58 452	58 452
Creditors		670 419	508 770	2 081 530	461 140	451 664	429 028	412 232	530 955	861 736
Increase From Depreciation Charge For Year Property Plant Equipment			45 815	32 545	41 635	38 084	34 223	39 827	32 039	43 377
Net Current Assets Liabilities	2 535 372	3 256 572	3 466 776	3 683 188	3 919 557	4 153 407	3 903 605	3 982 056	4 139 891	4 170 563
Other Creditors		49 695	48 555			15 729	19 951	130 244
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 435
Other Disposals Property Plant Equipment										16 435
Other Taxation Social Security Payable		380 598	245 831			202 859	242 520	93 516
Property Plant Equipment Gross Cost		468 161	522 277	509 830	557 100	574 067	617 159	653 774	699 267	752 107
Provisions For Liabilities Balance Sheet Subtotal		23 434	25 354	19 786	24 457	20 541	22 285	21 627	26 345	27 906
Total Additions Including From Business Combinations Property Plant Equipment			54 116	7 133	65 270	16 967	43 092	36 615	45 494	69 276
Total Assets Less Current Liabilities	2 693 778	3 381 152	3 599 657	3 790 657	4 050 661	4 263 394	4 022 461	4 097 700	4 268 990	4 325 559
Trade Creditors Trade Payables		240 126	206 832			233 076	166 557	188 472
Trade Debtors Trade Receivables		563 041	671 959			608 491	618 104	604 113	751 283	1 006 301
Amount Specific Advance Or Credit Directors					2 847	2 847	159 255
Amount Specific Advance Or Credit Made In Period Directors							162 102
Bank Borrowings Overdrafts			7 552
Creditors Due Within One Year	943 510	670 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 580	18 000
Disposals Property Plant Equipment				19 580	18 000
Issue Bonus Shares Decrease Increase In Equity			828	704	599	509	432
Merchandise		248 337	290 580			367 481	282 750
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	30 843	23 434
Revaluation Reserve	5 134	4 419
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		4 905
Tangible Fixed Assets Cost Or Valuation	474 730	468 161
Tangible Fixed Assets Depreciation	316 324	343 581
Tangible Fixed Assets Depreciation Charged In Period		38 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 474
Tangible Fixed Assets Disposals		11 474
Advances Credits Directors	14 138
Advances Credits Made In Period Directors	14 138

Company staff

Brenda C.

Role: Director

Appointed: 13 January 1999

Latest update: 12 December 2023

Brenda C.

Role: Secretary

Appointed: 19 March 1997

Latest update: 12 December 2023

Norman C.

Role: Director

Appointed: 19 March 1997

Latest update: 12 December 2023

People with significant control

Executives with significant control over the firm are: Norman C. owns 1/2 or less of company shares. Brenda C. owns 1/2 or less of company shares.

Norman C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brenda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Norwich Instrument Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda C.

Brenda C.

Norman C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Norman C.

Brenda C.

Accounts Documents

Company filings

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