Norwood Technical Services Ltd in Bucks, MK16 8AQ

Description

Data updated on: 01-11-2023

Norwood Technical Services has been in this business for at least twenty one years. Started under company registration number 04907998, this firm operates as a Private Limited Company. You can contact the headquarters of the company during business times at the following address: First Floor, 44 High Street Newport Pagnell, MK16 8AQ Bucks. This company's Standard Industrial Classification Code is 46900: Non-specialised wholesale trade. Norwood Technical Services Limited filed its latest accounts for the financial period up to September 30, 2022. The firm's most recent annual confirmation statement was filed on September 13, 2023.

Fotios K. is this specific enterprise's only director, that was selected to lead the company in 2003. To support the directors in their duties, this limited company has been utilizing the skills of Ann-Marie K. as a secretary since September 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	70 999	69 915	67 754	75 811	70 282	91 456

Balance Sheet
Cash Bank In Hand	44 327	49 381	59 303	68 342	80 024	106 990
Cash Bank On Hand						106 990	102 748	100 590	99 081	95 435	100 194	73 191	53 747
Current Assets	78 495	85 868	94 954	108 259	112 850	133 985	117 173	116 406	116 871	100 628	110 518	97 201	62 813
Debtors	33 168	35 487	34 651	38 917	31 826	25 995	13 425	14 816	16 790	4 193	9 324	24 010	9 066
Property Plant Equipment						157	581	388	1 924	1 212	1 133	678
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	23 483	16 993	10 509	4 417	400	157
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	70 999	69 915	67 754	75 811

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70 899	69 815	67 654	75 711	70 182	91 356
Shareholder Funds	70 999	69 915	67 754	75 811	70 282	91 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 268	28 619	28 812	29 348	30 060	30 597	31 289	31 639
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						42 686	30 225	31 450	29 033	35 307	35 591	17 573	7 100
Creditors Due Within One Year	30 979	32 946	37 709	36 865	42 968	42 686
Increase From Depreciation Charge For Year Property Plant Equipment							351	193	536	712	537	692	350
Net Current Assets Liabilities	47 516	52 922	57 245	71 394	69 882	91 299	86 948	84 956	87 838	65 321	74 927	79 628	55 713
Number Shares Allotted		100		100	100	100
Other Creditors						14 325	12 694	10 951	10 781	31 205	22 565	2 492	2 313
Other Taxation Social Security Payable						28 361	17 375	14 467	16 946	3 010	10 048	11 747	1 196
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						28 425	29 200	29 200	31 272	31 272	31 730	31 967
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	30 345	31 367	31 367	28 425	28 425
Tangible Fixed Assets Depreciation	6 862	14 374	20 858	24 008	28 025	28 268
Tangible Fixed Assets Depreciation Charged In Period		7 512	6 484	6 634	4 017	243
Total Additions Including From Business Combinations Property Plant Equipment							775		2 072		458	695
Total Assets Less Current Liabilities	70 999	69 915	67 754	75 811	70 282	91 456	87 529	85 344	89 762	66 533	76 060	80 306	56 041
Trade Creditors Trade Payables							156	6 032	1 306	1 092	2 978	3 334	3 591
Trade Debtors Trade Receivables						25 995	13 425	14 816	16 790	4 193	9 324	24 010	9 066
Fixed Assets	23 483	16 993	10 509	4 417
Tangible Fixed Assets Additions		1 022		628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 484
Tangible Fixed Assets Disposals				3 570

Company staff

Ann-Marie K.

Role: Secretary

Appointed: 23 September 2003

Latest update: 19 December 2023

Fotios K.

Role: Director

Appointed: 23 September 2003

Latest update: 19 December 2023

People with significant control

Executives who have control over the firm are as follows: Ann-Marie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fotios K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ann-Marie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fotios K.

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

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 May 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Norwood Technical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann-Marie K.

Fotios K.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Ann-Marie K.

Fotios K.

Accounts Documents

Company filings

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