Norwood Medical Ltd in London, NW11 7PE

Description

Data updated on: 01-11-2023

Norwood Medical started conducting its operations in the year 2007 as a Private Limited Company with reg. no. 06227141. This particular business has been prospering for seventeen years and the present status is active. This firm's office is based in London at 923 Finchley Road. You can also find this business by the post code, NW11 7PE. The name of this business was changed in 2008 to Norwood Medical Ltd. This company former registered name was Norwood Medical & Engineering. This business's SIC code is 86210 and their NACE code stands for General medical practice activities. 2022-04-28 is the last time when the accounts were filed.

The company has a single managing director currently supervising the limited company, specifically Wafik G. who has been carrying out the director's assignments since 2007-04-25. Since June 2007 Samir A., had been managing the limited company till the resignation on 2012-11-09. What is more a different director, namely Samir G. quit 17 years ago. In order to support the directors in their duties, this limited company has been utilizing the expertise of Dalia G. as a secretary since January 2021.

Previous company's names
Norwood Medical Ltd 2008-05-28
Norwood Medical & Engineering Ltd 2007-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-28	2021-04-30	2022-04-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 003	72 316	68 479	66 140	62 515	58 967

Balance Sheet
Cash Bank In Hand	92 062	107 429	94 223	92 166	70 014	74 867
Cash Bank On Hand						74 867	80 731	85 037	94 575	104 568	62 491	62 491	65 345
Current Assets	93 455	107 429	99 010	97 624	91 624	91 173	93 437	94 663	101 377	106 474	64 397	64 397	67 251
Debtors	1 393		2 271	2 615	20 576	16 306	12 706	9 626	6 802	1 906	1 906	1 906	1 906
Intangible Fixed Assets					7 000	6 500
Net Assets Liabilities								56 246	58 278	59 412	56 488	56 488	60 855
Property Plant Equipment						2 811	2 656	1 991	1 493	1 119	839	839	4 378
Stocks Inventory			2 516	2 843	1 034
Tangible Fixed Assets	831	1 827	3 715	2 972	2 794	2 811

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	62 001	72 314	68 477	66 138	62 513	58 965
Shareholder Funds	62 003	72 316	68 479	66 140	62 515	58 967

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 000	1 500	2 000	2 500	3 000	3 500	3 500	4 000
Accumulated Depreciation Impairment Property Plant Equipment						6 465	7 350	8 015	8 513	8 887	9 167	9 167	10 628
Creditors						41 517	42 164	45 908	49 308	52 468	12 564	12 564	13 378
Creditors Due Within One Year	32 283	36 940	34 246	34 456	38 903	41 517
Fixed Assets				2 972	9 794	9 311	8 656	7 491	6 493	5 619	4 839	4 839	7 878
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500		500
Increase From Depreciation Charge For Year Property Plant Equipment							885	665	498	374	280		1 461
Intangible Assets						6 500	6 000	5 500	5 000	4 500	4 000	4 000	3 500
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500		7 500
Intangible Fixed Assets Additions					30 000
Intangible Fixed Assets Aggregate Amortisation Impairment					500	1 000
Intangible Fixed Assets Amortisation Charged In Period					500	500
Intangible Fixed Assets Cost Or Valuation					7 500
Intangible Fixed Assets Disposals					22 500
Net Current Assets Liabilities	61 172	70 489	64 764	63 168	52 721	49 656	51 273	48 755	52 069	54 006	51 833	51 833	53 873
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2		2
Par Value Share		1	1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						9 276	10 006	10 006	10 006	10 006		10 006	15 006
Provisions For Liabilities Balance Sheet Subtotal									284	213	184	184	896
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 606	3 127	249	2 628	957
Tangible Fixed Assets Cost Or Valuation	2 584	4 190	7 317	7 566	8 319	9 276
Tangible Fixed Assets Depreciation	1 753	2 363	3 602	4 594	5 525	6 465
Tangible Fixed Assets Depreciation Charged In Period		610	1 239	992	931	940
Tangible Fixed Assets Disposals					1 875
Total Additions Including From Business Combinations Property Plant Equipment							730						5 000
Total Assets Less Current Liabilities	62 003	72 316	68 479	66 140	62 515	58 967	59 929	56 246	58 562	59 625	56 672	56 672	61 751
Additional Provisions Increase From New Provisions Recognised										-71	-29
Profit Loss										1 134
Provisions									284	213	184

Company staff

Dalia G.

Role: Secretary

Appointed: 01 January 2021

Latest update: 18 April 2024

Wafik G.

Role: Director

Appointed: 26 April 2007

Latest update: 18 April 2024

Samir A.

Role: Director

Appointed: 20 June 2007

Resigned: 09 November 2012

Latest update: 18 April 2024

Susan G.

Role: Secretary

Appointed: 06 May 2007

Resigned: 01 January 2021

Latest update: 18 April 2024

Wafik G.

Role: Secretary

Appointed: 25 April 2007

Resigned: 06 May 2007

Latest update: 18 April 2024

Samir G.

Role: Director

Appointed: 25 April 2007

Resigned: 06 May 2007

Latest update: 18 April 2024

People with significant control

Wafik G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wafik G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan G.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	22 January 2024
Account last made up date	28 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 March 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	28 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	28 April 2022
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014

Norwood Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dalia G.

Wafik G.

Samir A.

Susan G.

Wafik G.

Samir G.

People with significant control

Wafik G.

Susan G.

Accounts Documents

Company filings

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