Philip Norbury Limited in Warrington, WA4 6HL

Description

Data updated on: 01-11-2023

Philip Norbury is a firm registered at WA4 6HL Warrington at The Whitehouse, Unit F22. The firm has been in existence since 2004 and is established under the identification number 05073476. The firm has been operating on the British market for twenty years now and the state is active. The company's SIC code is 62012 meaning Business and domestic software development. 31st March 2022 is the last time when the company accounts were filed.

As of now, the following business has only been supervised by 1 managing director: Philip N. who has been leading it for twenty years. In order to find professional help with legal documentation, this business has been utilizing the expertise of Justine N. as a secretary since 2004.

Philip N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	40 891	33 434	36 661	43 397	59 898

Balance Sheet
Current Assets	61 330	53 872	59 891	58 725	97 489	77 154	86 888	115 022	210 067	137 627	133 867
Net Assets Liabilities					59 898	48 838	61 564	93 578	167 282	90 453	85 318
Cash Bank In Hand	43 525	49 872	59 891	51 060
Debtors	17 805	4 000		7 665
Net Assets Liabilities Including Pension Asset Liability	40 891	33 434	36 661	43 397	59 898

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	40 890	33 433	36 660	43 396
Shareholder Funds	40 891	33 434	36 661	43 397	59 898

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 200	1 250	1 413	1 463	-1 000	-650
Average Number Employees During Period							1	1	1	1	1
Creditors					36 391	27 116	24 074	20 031	41 322	46 174	47 899
Total Assets Less Current Liabilities	40 891	33 434	36 661	43 397	59 898	50 038	62 814	94 991	168 745	91 453	85 968
Net Current Assets Liabilities	40 891	33 434	36 661	43 397	59 898	50 038	62 814	94 991	168 745
Creditors Due Within One Year	20 439	20 438	23 230	15 328	37 591
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Justine N.

Role: Secretary

Appointed: 15 March 2004

Latest update: 26 March 2024

Philip N.

Role: Director

Appointed: 15 March 2004

Latest update: 26 March 2024

People with significant control

Philip N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Philip Norbury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine N.

Philip N.

People with significant control

Philip N.

Accounts Documents

Company filings

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