Norwood Building Company Ltd in Sheffield, S2 5QS

Description

Data updated on: 01-11-2023

Norwood Building Company Ltd is located at Sheffield at 61a Blagden Street. You can search for the company by the postal code - S2 5QS. This company has been in business on the British market for eleven years. This enterprise is registered under the number 08675290 and its official state is active. This business's SIC code is 43999 - Other specialised construction activities not elsewhere classified. The business latest annual accounts describe the period up to 2022-09-29 and the most current annual confirmation statement was submitted on 2023-09-03.

In order to be able to match the demands of the clientele, this specific firm is continually being supervised by a body of two directors who are Ijaz B. and Navaid B.. Their successful cooperation has been of great importance to this specific firm since 2013.

Navaid B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-29	2016-09-29	2017-09-29	2018-09-28	2018-09-29	2019-09-27	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	-5 774	-9 033	3 207	-8 091

Balance Sheet
Cash Bank In Hand	4 299	802	1 356
Cash Bank On Hand						2 206	1 049	1 049	9 250	2 173	13 056
Current Assets	4 299	13 684	49 577	18 289	28 507	28 574	16 380	16 380	23 875	22 173	33 056
Debtors		2 882	48 221			26 368	15 331	15 331	14 625	20 000	20 000
Other Debtors						68	2 331	2 331
Property Plant Equipment						9 702	7 960	7 960	6 552	5 748	4 766
Stocks Inventory		10 000
Tangible Fixed Assets	22 227	17 960	14 572
Net Assets Liabilities				8 091	21 489
Net Assets Liabilities Including Pension Asset Liability			3 207	-8 091

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-5 974	-9 233	3 007
Shareholder Funds	-5 774	-9 033	3 207	-8 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 923	19 665	19 665	21 073	22 217	23 199
Average Number Employees During Period						3	2	2	3	3	3
Creditors				38 180	59 698	59 766	20 627	20 627	26 863	28 817	50 649
Creditors Due Within One Year	32 300	40 677	60 942	38 248
Increase From Depreciation Charge For Year Property Plant Equipment							1 742		1 408	1 144	982
Net Current Assets Liabilities	-28 001	-26 993	-11 365	-19 959	28 507	-31 192	-4 247	-4 247	-2 988	-6 644	-17 593
Number Shares Allotted	200	200	200
Other Creditors						59 402	19 963	19 963	5 199	8 706	34 388
Other Taxation Social Security Payable						364	664	664	664	664	664
Par Value Share	1	1	1
Property Plant Equipment Gross Cost						27 625		27 625	27 625	27 965
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	27 625
Tangible Fixed Assets Cost Or Valuation	27 625	27 625
Tangible Fixed Assets Depreciation	5 398	9 665	13 053
Tangible Fixed Assets Depreciation Charged In Period	5 398	4 267	3 388
Total Assets Less Current Liabilities	-5 774	-9 033	3 207	-8 091	38 209	-21 490	3 713	3 713	3 564	-896	-12 827
Trade Debtors Trade Receivables						26 300	13 000	13 000	14 625	20 000	20 000
Bank Borrowings Overdrafts									21 000	19 447	15 597
Total Additions Including From Business Combinations Property Plant Equipment										340
Fixed Assets			14 572	11 868	9 702

Company staff

Ijaz B.

Role: Director

Appointed: 03 September 2013

Latest update: 23 December 2023

Navaid B.

Role: Director

Appointed: 03 September 2013

Latest update: 23 December 2023

People with significant control

Navaid B.

Notified on 7 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	23 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	03 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	29 September 2015
Date Approval Accounts	26 September 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	30 September 2015
End Date For Period Covered By Report	29 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	30 September 2015
End Date For Period Covered By Report	29 September 2016
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 September 2015
End Date For Period Covered By Report	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	27 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	30 September 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022

Norwood Building Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ijaz B.

Navaid B.

People with significant control

Navaid B.

Accounts Documents

Company filings

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