Norwood Compressors Limited in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

Norwood Compressors Limited,registered as Private Limited Company, located in Kings Parade, Lower Coombe Street, Croydon. The company's zip code is CR0 1AA. The firm has been working since 1971-03-05. The business reg. no. is 01004038. The firm's SIC code is 43110 and has the NACE code: Demolition. 2022-04-30 is the last time account status updates were filed.

Norwood Compressors Ltd is a large-sized vehicle operator with the licence number OK0206455. The firm has four transport operating centres in the country. In their subsidiary in Croydon on Beddington, 22 machines and 12 trailers are available. The centre in Croydon has 10 machines and 6 trailers, and the centre in Croydon on Coomber Way is equipped with 22 machines and 12 trailers. They are equipped with 66 vehicles and 36 trailers.

Michael P. is this specific company's solitary director, who was assigned this position in 2006 in April. The business had been presided over by Rajan K. till May 2021. Additionally a different director, specifically Michael P. quit in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	344 054	239	115

Balance Sheet
Cash Bank On Hand							2 588	463	261	337
Current Assets	617 772	285 299	93 489			132 887	93 164	172 672	161 792	100 701	85 449
Debtors	612 772	280 299	91 042	115 927	132 521	132 887	90 576	172 209	161 531	100 364	85 449
Other Debtors	730	730	4 680	2 230	2 230	2 230	6 242	7 712	8 917	10 392	1 420
Cash Bank In Hand	5 000	5 000	2 447
Tangible Fixed Assets	249	203

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	343 954	139	15
Shareholder Funds	344 054	239	115

Other Financial Data
Accrued Liabilities Deferred Income				1 800	5 100	2 013
Accumulated Depreciation Impairment Property Plant Equipment				82 576	82 576
Administrative Expenses						1 338 900	1 303 014	1 284 149	1 269 174	1 173 292
Amounts Owed By Related Parties						130 657	84 334	164 497	152 614	89 972	84 029
Average Number Employees During Period							36	34	32	30	26
Bank Borrowings Overdrafts	104	118 073		452	242	2 524					977
Bank Overdrafts				452	242	2 524
Cash Cash Equivalents				-452	-242	-2 524
Corporation Tax Payable				395	251	779			1 134
Creditors				114 333	129 918	126 963	90 254	173 911	154 049	125 753	109 701
Dividends Paid Classified As Financing Activities					-20 000
Dividends Received Classified As Investing Activities					-20 000
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax				-392 370	-20 718
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						9 050 000
Impairment Loss Reversal On Investments										4 503
Income Tax Expense Credit On Components Other Comprehensive Income					20 718	1 685 656
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					-210	2 282
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests							100	100	100	100	100
Investments In Subsidiaries				100	100	100
Net Cash Flows From Used In Financing Activities					569 231
Net Cash Flows From Used In Investing Activities					-569 231
Net Cash Flows From Used In Operating Activities				-686 912	1 130 221	2 282
Net Current Assets Liabilities	343 705	-64	15	1 594	2 603	5 924	2 910	-1 239	7 743	-25 052	-24 252
Net Finance Income Costs					20 000
Number Shares Issued Fully Paid								100	100
Operating Profit Loss									10 116	-28 292
Other Creditors					20 031	22 863	11 798	8 037	11 161	53 120	10 388
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						82 576
Other Disposals Property Plant Equipment						82 576
Other Operating Income Format1						1 343 000	1 304 000	1 280 000	1 279 290	1 145 000
Other Taxation Social Security Payable						98 026	78 456	159 384	141 184	71 310	97 765
Pension Other Post-employment Benefit Costs Other Pension Costs				4 352	8 173	8 066
Percentage Class Share Held In Subsidiary					100	100
Profit Loss				1 580	21 009	3 321	986	-4 149	8 982	-32 795
Profit Loss On Ordinary Activities Before Tax						4 100	986	-4 149	10 116	-32 795
Property Plant Equipment Gross Cost				82 576	82 576
Purchase Property Plant Equipment					549 231
Social Security Costs				123 526	144 159	114 595
Staff Costs Employee Benefits Expense				1 339 966	1 523 402	1 320 042
Tax Tax Credit On Profit Or Loss On Ordinary Activities					251	779			1 134
Total Assets Less Current Liabilities	344 054	239	115	1 694	2 703	6 024	3 010	-1 139	7 843	-24 952	-24 152
Trade Creditors Trade Payables				1 483	599	758		6 490	570	1 323	571
Wages Salaries				1 212 088	1 371 070	1 197 381
Accruals Deferred Income Within One Year	1 800	1 800	1 800
Amounts Owed By Group Undertakings Other Participating Interests	612 042	279 569	86 362
Amounts Owed By Group Undertakings Other Participating Interests After One Year		279 569	86 362
Amounts Owed By Other Participating Interests After One Year	612 042
Corporation Tax Due Within One Year	384	58	20
Creditors Due Within One Year	274 067	285 363	93 474
Debtors Due After One Year	612 042	279 569
Fixed Assets	349	303	100
Net Assets Liability Excluding Pension Asset Liability	344 054	239	115
Net Increase Decrease In Shareholders Funds	1 475	-343 815	-124
Number Shares Allotted		100	100
Other Creditors Due Within One Year	17 467	17 467
Other Taxation Social Security Within One Year	120 711	109 490	90 806
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Profit Loss For Period	1 475	-303 815	-124
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		82 638
Tangible Fixed Assets Depreciation	82 389	82 435
Tangible Fixed Assets Depreciation Charged In Period		46
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			82 435
Tangible Fixed Assets Disposals			82 638
Total Dividend Payment		40 000
Trade Creditors Within One Year	2 102	1 097	848

Company staff

Michael P.

Role: Director

Appointed: 06 April 2006

Latest update: 21 March 2024

Rajan K.

Role: Director

Appointed: 16 August 1996

Resigned: 01 May 2021

Latest update: 21 March 2024

Michael P.

Role: Secretary

Appointed: 12 August 1996

Resigned: 15 October 2018

Latest update: 21 March 2024

Michael P.

Role: Director

Appointed: 12 August 1996

Resigned: 04 April 2005

Latest update: 21 March 2024

Cherry P.

Role: Director

Appointed: 11 June 1996

Resigned: 13 October 2020

Latest update: 21 March 2024

Rajan K.

Role: Secretary

Appointed: 01 October 1994

Resigned: 12 August 1996

Latest update: 21 March 2024

Bryan J.

Role: Secretary

Appointed: 23 January 1993

Resigned: 30 September 1994

Latest update: 21 March 2024

Russell P.

Role: Secretary

Appointed: 01 February 1992

Resigned: 22 January 1993

Latest update: 21 March 2024

Peter M.

Role: Secretary

Appointed: 21 November 1991

Resigned: 31 January 1992

Latest update: 21 March 2024

Michael P.

Role: Director

Appointed: 21 November 1991

Resigned: 11 June 1996

Latest update: 21 March 2024

People with significant control

Executives with significant control over the firm are: Michael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cherry P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cherry P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Norwood Compressors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Rajan K.

Michael P.

Michael P.

Cherry P.

Rajan K.

Bryan J.

Russell P.

Peter M.

Michael P.

People with significant control

Michael P.

Cherry P.

Accounts Documents

Company Vehicle Operator Data

154a Beddington Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

158-160 Beddington Lane

City

Postal code

No. of Vehicles

No. of Trailers

Waste Centre

Address

City

Postal code

No. of Vehicles

No. of Trailers

26 Selhurst Road

City

Postal code

No. of Vehicles

No. of Trailers

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