Norwich Sheet Metal Co. Ltd
5th Floor The Union Building 51-59 Rose Lane NR1 1BY Norwich
Number: 03636262
Incorporation date: 1998-09-22
Dissolution date: 2020-10-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 03636262 26 years ago, Norwich Sheet Metal Co. Limited had been a private limited company until Fri, 16th Oct 2020 - the time it was officially closed. The business last known mailing address was 5th Floor The Union Building, 51-59 Rose Lane Norwich.
The officers were: Mark D. designated to this position on Sun, 1st Jun 2003, June D. designated to this position in 1999 in September and Roy D. designated to this position in 1998 in September.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 130 802 | 129 501 | 124 930 | 73 469 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 |
| Current Assets | 151 746 | 190 741 | 178 166 | 126 137 |
| Debtors | 136 981 | 165 877 | 138 966 | 99 543 |
| Net Assets Liabilities Including Pension Asset Liability | 130 802 | 129 501 | 124 930 | 73 469 |
| Stocks Inventory | 14 764 | 24 863 | 39 199 | 26 593 |
| Tangible Fixed Assets | 94 087 | 89 363 | 86 784 | 84 688 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | 100 000 |
| Profit Loss Account Reserve | 30 802 | 29 501 | 24 930 | -26 531 |
| Shareholder Funds | 130 802 | 129 501 | 124 930 | 73 469 |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 349 | 1 450 | ||
| Total Fixed Assets Cost Or Valuation | 323 629 | 323 978 | 323 978 | 309 928 |
| Total Fixed Assets Depreciation | 229 542 | 234 615 | 237 194 | 225 240 |
| Total Fixed Assets Depreciation Charge In Period | 5 073 | 2 579 | 2 481 | |
| Total Fixed Assets Depreciation Disposals | -14 435 | |||
| Total Fixed Assets Disposals | -15 500 | |||
| Creditors Due Within One Year Total Current Liabilities | 115 031 | 150 603 | 140 020 | 137 356 |
| Fixed Assets | 94 087 | 89 363 | 86 784 | 84 688 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 90 000 | 90 000 | 90 000 | 90 000 |
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | 90 000 | 90 000 |
| Net Current Assets Liabilities | 36 715 | 40 138 | 38 146 | -11 219 |
| Tangible Fixed Assets Additions | 349 | 1 450 | ||
| Tangible Fixed Assets Cost Or Valuation | 233 629 | 233 978 | 233 978 | 219 928 |
| Tangible Fixed Assets Depreciation | 139 542 | 144 615 | 147 194 | 135 240 |
| Tangible Fixed Assets Depreciation Charge For Period | 5 073 | 2 579 | 2 481 | |
| Tangible Fixed Assets Depreciation Disposals | -14 435 | |||
| Tangible Fixed Assets Disposals | -15 500 | |||
| Total Assets Less Current Liabilities | 130 802 | 129 501 | 124 930 | 73 469 |
Role: Director
Appointed: 01 June 2003
Latest update: 15 March 2024
Role: Director
Appointed: 01 September 1999
Latest update: 15 March 2024
Role: Director
Appointed: 22 September 1998
Latest update: 15 March 2024
Role: Secretary
Appointed: 22 September 1998
Latest update: 15 March 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 06 October 2016 |
| Return last made up date | 22 September 2015 |
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