Norwich Residential Maintenance Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

Norwich Residential Maintenance has been operating in this business field for at least 14 years. Started under no. 07178016, it operates as a Private Limited Company. You can contact the office of the company during office times at the following address: 124 Thorpe Road, NR1 1RS Norwich. This business's classified under the NACE and SIC code 81100 meaning Combined facilities support activities. Norwich Residential Maintenance Ltd reported its account information for the period up to Fri, 31st Mar 2023. The business latest confirmation statement was submitted on Wed, 14th Dec 2022.

As the information gathered suggests, this specific business was built in 2010-03-04 and has been supervised by three directors, out of whom two (Victoria H. and Michael H.) are still active. In addition, the director's assignments are regularly aided with by a secretary - Guy H., who was chosen by this business in 2010.

Victoria H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	26 768	38 617	143 757	192 901

Balance Sheet
Cash Bank In Hand	17 901	3 283	39 243	64 909
Cash Bank On Hand				64 909	108 617	44 141	133 131	214 643	7 092	40 768	110 595
Current Assets	34 341	21 692	105 558	111 270	148 591	161 945	233 814	376 693	114 618	136 601	439 892
Debtors	16 440	18 409	66 315	46 361	39 974	117 804	100 683	162 050	107 526	95 833	329 297
Net Assets Liabilities				192 901	179 845	185 595	210 122	253 880	126 011	136 327	439 486
Net Assets Liabilities Including Pension Asset Liability	26 768	38 617	143 757	192 901
Other Debtors				9 514	17 905	26 511	33 207	12 029	74 145	12 793	76 524
Property Plant Equipment				163 026	100 518	112 395	113 545	120 990	121 360	110 178	162 473
Tangible Fixed Assets	72 691	100 956	121 478	163 026

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	26 767	38 616	143 756	192 900
Shareholder Funds	26 768	38 617	143 757	192 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				155 957	161 972	202 752	168 986	170 391	179 049	214 341	266 899
Average Number Employees During Period					11	14	12	13	12	12	10
Creditors				52 395	49 264	67 245	118 237	223 303	89 267	91 752	155 779
Creditors Due After One Year	23 847	6 649
Creditors Due Within One Year	48 717	62 382	63 279	52 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment					50 778	24 684	76 766	46 995	43 561	22 381	20 157
Disposals Property Plant Equipment					73 144	27 461	108 489	56 339	66 119	22 729	28 858
Increase From Depreciation Charge For Year Property Plant Equipment					56 793	65 464	43 000	48 400	52 219	57 673	72 715
Net Current Assets Liabilities	-14 376	-40 690	42 279	58 875	99 327	94 700	115 577	153 390	25 351	44 849	284 113
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	100	100
Other Creditors				3 099	2 672	26 320	59 818	66 175	47 123	8 033	13 249
Other Taxation Social Security Payable				35 421	31 342	23 479	37 285	107 186	6 962	52 191	125 465
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				318 983	262 490	315 147	282 531	291 381	300 409	324 519	429 372
Provisions For Liabilities Balance Sheet Subtotal				29 000	20 000	21 500	19 000	20 500	20 700	18 700	7 100
Provisions For Liabilities Charges	7 700	15 000	20 000	29 000
Secured Debts	42 056	23 341
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		56 361	69 677	111 091
Tangible Fixed Assets Cost Or Valuation	89 443	143 304	207 892	318 983
Tangible Fixed Assets Depreciation	16 752	42 348	86 414	155 957
Tangible Fixed Assets Depreciation Charged In Period		26 690	45 947	69 543
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 094	1 881
Tangible Fixed Assets Disposals		2 500	5 089
Total Additions Including From Business Combinations Property Plant Equipment					16 651	80 118	75 873	65 189	75 147	46 839	133 711
Total Assets Less Current Liabilities	58 315	60 266	163 757	221 901	199 845	207 095	229 122	274 380	146 711	155 027	446 586
Trade Creditors Trade Payables				13 875	15 250	17 446	21 134	49 942	35 108	31 528	17 065
Trade Debtors Trade Receivables				36 847	22 069	91 293	67 476	150 021	33 381	83 040	252 773
Bank Borrowings Overdrafts									74

Company staff

Victoria H.

Role: Director

Appointed: 20 March 2020

Latest update: 31 January 2024

Guy H.

Role: Secretary

Appointed: 04 March 2010

Latest update: 31 January 2024

Michael H.

Role: Director

Appointed: 04 March 2010

Latest update: 31 January 2024

People with significant control

Victoria H.

Notified on 18 September 2017

Nature of control:

over 3/4 of shares

Michael H.

Notified on 4 March 2017

Ceased on 5 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Norwich Residential Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Guy H.

Michael H.

Barbara K.

People with significant control

Victoria H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Norwich Residential Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Guy H.

Michael H.

Barbara K.

People with significant control

Victoria H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016