Norwood Shotblasting Limited in Killamarsh, S21 2JU

Description

Data updated on: 01-11-2023

Registered with number 04104096 24 years ago, Norwood Shotblasting Limited was set up as a Private Limited Company. The business active mailing address is Unit 1, Norwood Industrial Estate Killamarsh. This business's classified under the NACE and SIC code 32990, that means Other manufacturing n.e.c.. The business most recent accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-11-13.

With regards to this specific company, the full extent of director's assignments have so far been met by Jason D. who was arranged to perform management duties in 2000.

Jason D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 954	19 188	1 595	387	565

Balance Sheet
Cash Bank In Hand	35 013	35 047	25 537	29 672	19 331
Cash Bank On Hand					19 331	16 454	9 913	21 956	56 526	145 557	30 614	28 620
Current Assets	74 604	83 662	55 994	59 614	46 070	33 366	18 138	50 437	68 184	150 433	55 447	30 620
Debtors	21 742	34 633	20 909	21 460	24 739	14 912	6 225	15 439	9 658	2 876	22 833
Net Assets Liabilities					565	984	1 910	32 390	31 546	94 782	125 084	144 516
Net Assets Liabilities Including Pension Asset Liability	3 954	19 188	1 595	387	565
Property Plant Equipment					169 424	170 202	426 414	443 588	423 843	422 605	403 212	407 008
Stocks Inventory	17 849	13 982	9 548	8 482	2 000
Tangible Fixed Assets	125 614	134 279	145 085	161 373	169 424
Total Inventories					2 000	2 000	2 000	13 042	2 000	2 000	2 000	2 000
Other Debtors								9 905	1 657	1 376

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 854	19 088	1 495	287	465
Shareholder Funds	3 954	19 188	1 595	387	565

Other Financial Data
Accrued Liabilities Deferred Income					2 050	1 750	2 396	1 750
Accumulated Depreciation Impairment Property Plant Equipment					73 265	88 624	99 996	95 765	107 390	122 628	117 771	127 775
Average Number Employees During Period						5	6	6	6	1	1	1
Bank Borrowings Overdrafts						14 167	158 732	153 807	147 914	186 525	161 835	145 031
Corporation Tax Payable					2 730		2 931	5 763
Creditors					140 261	131 671	276 648	315 373	183 481	198 211	167 493	145 839
Creditors Due After One Year	102 916	117 916	126 288	140 033	140 261
Creditors Due Within One Year	93 348	80 837	73 196	80 567	74 668
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 238	3 750
Disposals Property Plant Equipment								44 693	15 000
Finance Lease Liabilities Present Value Total					22 345	13 755		43 650	35 567	11 686	5 658	808
Finished Goods					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Fixed Assets					169 424	170 302	426 514	443 688	423 943	422 705	403 312	407 108
Increase Decrease In Property Plant Equipment								48 500		14 000
Increase From Depreciation Charge For Year Property Plant Equipment						15 359	11 372	22 007	15 375	15 238		10 004
Investments Fixed Assets						100	100	100	100	100	100	100
Merchandise								11 042
Net Current Assets Liabilities	-18 744	2 825	-17 202	-20 953	-28 598	-37 647	-147 956	-95 925	-208 916	-129 712	-110 735	-116 753
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100		100
Other Investments Other Than Loans						100	100	100	100	100	100	100
Other Remaining Borrowings					117 916	117 916	117 916	117 916
Other Taxation Social Security Payable					2 255	1 387	1 032	5 837	8 113	14 909	28 818	33 087
Par Value Share		1	1	1	1	1	1	1	1	1		1
Prepayments Accrued Income					1 586	1 581	1 551	1 616
Profit Loss						419
Property Plant Equipment Gross Cost					242 689	258 826	526 410	539 353	531 233	545 233	520 983	534 783
Recoverable Value-added Tax								8 289
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 333	18 525	22 623	22 070
Tangible Fixed Assets Cost Or Valuation	185 306	196 639	207 511	220 619	242 689
Tangible Fixed Assets Depreciation	59 692	62 360	62 426	59 246	73 265
Tangible Fixed Assets Depreciation Charged In Period		2 668	7 163	5 894	14 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 097	9 074
Tangible Fixed Assets Disposals			7 653	9 515
Total Additions Including From Business Combinations Property Plant Equipment						16 137	267 584	57 636	6 880	14 000		13 800
Total Assets Less Current Liabilities	106 870	137 104	127 883	140 420	140 826	132 655	278 558	347 763	215 027	292 993	292 577	290 355
Trade Creditors Trade Payables					4 822	4 583	14 047	6 669	5 616	10 670	4 303	4 355
Trade Debtors Trade Receivables					23 153	13 331	4 674	5 534	8 001	1 500	22 833
Other Creditors								117 916	252 886	240 862	110 818	88 619

Company staff

Jason D.

Role: Director

Appointed: 08 November 2000

Latest update: 11 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 November 2000

Resigned: 08 November 2000

Address: London, N1 7JQ

Latest update: 11 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 November 2000

Resigned: 08 November 2000

Address: London, N1 7JQ

Latest update: 11 March 2024

George D.

Role: Secretary

Appointed: 08 November 2000

Resigned: 11 November 2019

Latest update: 11 March 2024

People with significant control

Jason D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Norwood Shotblasting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

George D.

People with significant control

Jason D.

Accounts Documents

Company filings

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